Supply Act (No. 2) 2019-2020 (Cth)

Supply Act (No. 2) 2019‑2020

No. 25, 2019

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Supply Act (No. 2) 2019-2020

No. 25, 2019

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 4 April 2019]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Supply Act (No. 2) 2019‑2020.

2Commencement

1. (1)

   Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The later of: (a) 1 July 2019; and (b) the day this Act receives the Royal Assent.	1 July 2019 (paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

1. (1)

   In this Act:

   acquisition has the same meaning as in the GST Act.

   administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

   administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

   Appropriation Act (No. 2) 2019‑2020 means the Act (if any) with that name passed by the 45th Parliament.

   Appropriation Bill (No. 2) 2019‑2020 means the Bill with that name introduced into the 45th Parliament.

   corporate entity means:

   1. (a)

      a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

   2. (b)

      a Commonwealth company within the meaning of that Act.

   corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

   current year means the financial year ending on 30 June 2020.

   expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

   Finance Minister means the Minister administering this Act.

   GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

   Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

   GST qualifying amount means:

   1. (a)

      an input tax credit (within the meaning of the GST Act); or

   2. (b)

      a decreasing adjustment (within the meaning of the GST Act).

   importation has the same meaning as in the GST Act.

   item means any of the following:

   1. (a)

      a State, ACT, NT and local government item;

   2. (b)

      an administered item;

   3. (c)

      an administered assets and liabilities item;

   4. (d)

      an other departmental item;

   5. (e)

      a corporate entity item.

   non‑corporate entity means:

   1. (a)

      a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

   2. (b)

      the High Court.

   other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

   Portfolio Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 2) 2019‑2020.

   portfolio statements means the Portfolio Budget Statements.

   special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

   State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

2. (2)

   To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.

4Portfolio statements

1. (1)

   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

   Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

2. (2)

   For the purposes of this Act and the Appropriation Act (No. 2) 2019‑2020, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 2) 2019‑2020.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $4,813,161,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7State, ACT, NT and local government items

1. (1)

   The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

2. (2)

   If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

2. (2)

   If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Administered assets and liabilities items

1. (1)

   The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

   1. (a)

      in Schedule 2 to this Act; or

   2. (b)

      in Schedule 1 to the Supply Act (No. 1) 2019‑2020.

2. (2)

   If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10Other departmental items

The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11Corporate entity items

1. (1)

   The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

2. (2)

   If:

   1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

   2. (b)

      Schedule 2 contains a corporate entity item for that entity;

   then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 12Advance to the Finance Minister

1. (1)

   This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

   1. (a)

      because of an erroneous omission or understatement; or

   2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

2. (2)

   This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

3. (3)

   The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Appropriation Act (No. 2) 2019‑2020 cannot be more than $380 million.

4. (4)

   Subsection (3) of this section prevails over subsection 12(3) of the Appropriation Act (No. 2) 2019‑2020.

5. (5)

   A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Debit limits 13Debit limits

General purpose financial assistance

(1)

The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $2,083,333,334.

National partnership payments

(2)

The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $10,416,666,666.

Effect of debit limits

(3)

If this Act specifies a debit limit for a particular purpose and another Appropriation Act specifies a debit limit for the same purpose for the current year, the debit limit for the purpose for the current year is taken to be the sum of both debit limits.

14Adjustments for GST

If:

1. (a)

   a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

2. (b)

   a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous 15Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

16Conditions etc. applying to State, ACT, NT and local government items

1. (1)

   This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

2. (2)

   The payment:

   1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

         in relation to the outcome; and

      2. (ii)

         to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

         out of money appropriated by an annual Appropriation Act; and

   2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

3. (3)

   The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

4. (4)

   Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

5. (5)

   This section does not limit the Commonwealth’s power to:

   1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

   2. (b)

      determine the amounts and times of those payments.

17Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18Repeal of this Act

This Act is repealed at the start of 1 July 2022.

Schedule 1Payments to or for the States, ACT, NT and local government

Note: See section 16.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Department of Education and Training	Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments	Minister for Education	Minister for Education
Department of Infrastructure, Regional Development and Cities	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure, Transport and Regional Development	Minister for Infrastructure, Transport and Regional Development
Department of the Prime Minister and Cabinet	Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation	Minister for Indigenous Affairs	Minister for Indigenous Affairs

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract
Portfolio	Total
$'000
Agriculture and Water Resources	213,058
Attorney‑General's	4,544
Communications and the Arts	1,258,940
Defence	1,729,357
Education and Training	31,742
Environment and Energy	101,462
Finance	64,616
Foreign Affairs and Trade	290,854
Health	23,029
Home Affairs	70,897
Industry, Innovation and Science	36,719
Infrastructure, Regional Development and Cities	850,013
Jobs and Small Business	3,765
Prime Minister and Cabinet	12,340
Social Services	46,885
Treasury	74,940
Total	4,813,161

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Agriculture and Water Resources	‑	‑	213,058	213,058
‑	‑	699,995	699,995
Attorney‑General's	‑	‑	4,544	4,544
‑	‑	5,938	5,938
Communications and the Arts	‑	‑	1,258,940	1,258,940
‑	‑	5,105,444	5,105,444
Defence	‑	‑	1,729,357	1,729,357
‑	‑	3,184,629	3,184,629
Education and Training	27,519	‑	4,223	31,742
62,514	‑	10,364	72,878
Environment and Energy	‑	‑	101,462	101,462
‑	‑	223,085	223,085
Finance	‑	‑	64,616	64,616
‑	‑	233,235	233,235
Foreign Affairs and Trade	‑	‑	290,854	290,854
‑	‑	81,378	81,378
Health	‑	‑	23,029	23,029
‑	‑	83,440	83,440
Home Affairs	‑	‑	70,897	70,897
‑	‑	185,759	185,759
Industry, Innovation and Science	‑	‑	36,719	36,719
‑	‑	59,491	59,491
Infrastructure, Regional Development	166,506	‑	683,507	850,013
and Cities	470,016	‑	2,050,453	2,520,469
Jobs and Small Business	‑	‑	3,765	3,765
‑	‑	16,390	16,390
Prime Minister and Cabinet	1,992	‑	10,348	12,340
6,536	‑	33,186	39,722
Social Services	‑	‑	46,885	46,885
‑	5,810	134,934	140,744
Treasury	‑	‑	74,940	74,940
‑	‑	414,373	414,373
Total: Bill 2	196,017	‑	4,617,144	4,813,161
539,066	5,810	12,522,094	13,066,970

AGRICULTURE AND WATER RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Agriculture and Water	‑	‑	209,964	209,964
Resources	‑	‑	699,995	699,995
Payments to corporate entities:
Murray‑Darling Basin Authority	‑	‑	3,094	3,094
‑	‑	‑	‑
Total: Agriculture and Water	‑	‑	213,058	213,058
Resources	‑	‑	699,995	699,995

AGRICULTURE AND WATER RESOURCES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Non‑operating
Equity Injections	1,630
4,517
Administered Assets and Liabilities	208,334
695,478
Total: Department of Agriculture and Water	‑	‑	209,964
Resources	‑	‑	699,995

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

3,094

‑

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Attorney‑General's Department	‑	‑	218	218
‑	‑	1,417	1,417
Administrative Appeals Tribunal	‑	‑	3,230	3,230
‑	‑	‑	‑
Australian Commission for Law	‑	‑	‑	‑
Enforcement Integrity	‑	‑	162	162
High Court of Australia	‑	‑	1,096	1,096
‑	‑	3,499	3,499
Office of the Australian Information	‑	‑	‑	‑
Commissioner	‑	‑	860	860
Total: Attorney‑General's	‑	‑	4,544	4,544
‑	‑	5,938	5,938

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Non‑operating
Equity Injections	9
917
Administered Assets and Liabilities	209
500
Total: Attorney‑General's Department	‑	‑	218
‑	‑	1,417

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections	3,230
‑
Total: Administrative Appeals Tribunal	‑	‑	3,230
‑	‑	‑

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections	‑
162
Total: Australian Commission for Law	‑	‑	‑
Enforcement Integrity	‑	‑	162

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections	1,096
3,499
Total: High Court of Australia	‑	‑	1,096
‑	‑	3,499

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non‑operating
Equity Injections	‑
860
Total: Office of the Australian Information	‑	‑	‑
Commissioner	‑	‑	860

COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Communications and	‑	‑	1,241,619	1,241,619
the Arts	‑	‑	5,055,869	5,055,869
Payments to corporate entities:

Australian National Maritime Museum	‑	‑	1,314	1,314
‑	‑	7,821	7,821
National Film and Sound Archive of	‑	‑	531	531
Australia	‑	‑	3,511	3,511
National Gallery of Australia	‑	‑	9,125	9,125
‑	‑	22,669	22,669
National Library of Australia	‑	‑	3,964	3,964
‑	‑	9,514	9,514
National Museum of Australia	‑	‑	798	798
‑	‑	1,912	1,912
National Portrait Gallery of Australia	‑	‑	80	80
‑	‑	191	191
Old Parliament House	‑	‑	1,509	1,509
‑	‑	3,422	3,422
Australian Communications and Media	‑	‑	‑	‑
Authority	‑	‑	535	535
Total: Communications and the Arts	‑	‑	1,258,940	1,258,940
‑	‑	5,105,444	5,105,444

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Non‑operating
Administered Assets and Liabilities	1,241,619
5,055,869
Total: Department of Communications and the	‑	‑	1,241,619
Arts	‑	‑	5,055,869

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

1,314

MUSEUM

7,821

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

531

AUSTRALIA

3,511

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

9,125

22,669

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

3,964

9,514

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

798

1,912

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

80

AUSTRALIA

191

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

1,509

3,422

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non‑operating
Equity Injections	‑
535
Total: Australian Communications and Media	‑	‑	‑
Authority	‑	‑	535

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Defence	‑	‑	1,644,433	1,644,433
‑	‑	3,060,443	3,060,443
Australian Signals Directorate	‑	‑	70,114	70,114
‑	‑	102,883	102,883
Department of Veterans' Affairs	‑	‑	124	124
‑	‑	9,874	9,874
Payments to corporate entities:
Australian War Memorial	‑	‑	14,686	14,686
‑	‑	11,429	11,429
Total: Defence	‑	‑	1,729,357	1,729,357
‑	‑	3,184,629	3,184,629

DEFENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections	1,644,433
3,060,443
Total: Department of Defence	‑	‑	1,644,433
‑	‑	3,060,443

DEFENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Non‑operating
Equity Injections	70,114
102,883
Total: Australian Signals Directorate	‑	‑	70,114
‑	‑	102,883

DEFENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
Equity Injections	124
9,874
Total: Department of Veterans' Affairs	‑	‑	124
‑	‑	9,874

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

14,686

11,429

EDUCATION AND TRAINING PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Education and Training	27,519	‑	2,967	30,486
62,514	‑	8,519	71,033
Australian Skills Quality Authority	‑	‑	1,256	1,256
‑	‑	1,845	1,845
Total: Education and Training	27,519	‑	4,223	31,742
62,514	‑	10,364	72,878

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION AND TRAINING
Operating
Outcome 1 ‑
Improved early learning, schooling, student	27,519	‑	27,519
educational outcomes and transitions to and	62,514	‑	62,514
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Total: Operating	27,519	‑	27,519
62,514	‑	62,514
Non‑operating
Equity Injections	2,967
8,519
Total: Non‑operating	2,967
8,519
Total: Department of Education and Training	27,519	‑	30,486
62,514	‑	71,033

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections	1,256
1,845
Total: Australian Skills Quality Authority	‑	‑	1,256
‑	‑	1,845

ENVIRONMENT AND ENERGY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of the Environment and	‑	‑	47,610	47,610
Energy	‑	‑	86,249	86,249
Payments to corporate entities:
Director of National Parks	‑	‑	148	148
‑	‑	181	181
Bureau of Meteorology	‑	‑	53,287	53,287
‑	‑	135,334	135,334
Great Barrier Reef Marine Park	‑	‑	417	417
Authority	‑	‑	1,321	1,321
Total: Environment and Energy	‑	‑	101,462	101,462
‑	‑	223,085	223,085

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Non‑operating
Equity Injections	47,610
86,249
Total: Department of the Environment and	‑	‑	47,610
Energy	‑	‑	86,249

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

148

181

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections	53,287
135,334
Total: Bureau of Meteorology	‑	‑	53,287
‑	‑	135,334

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non‑operating
Equity Injections	417
1,321
Total: Great Barrier Reef Marine Park Authority	‑	‑	417
‑	‑	1,321

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Finance	‑	‑	64,616	64,616
‑	‑	233,235	233,235
Total: Finance	‑	‑	64,616	64,616
‑	‑	233,235	233,235

FINANCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections	2,365
42,211
Administered Assets and Liabilities	62,251
191,024
Total: Department of Finance	‑	‑	64,616
‑	‑	233,235

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and	‑	‑	270,259	270,259
Trade	‑	‑	22,182	22,182
Australian Secret Intelligence Service	‑	‑	20,372	20,372
‑	‑	57,795	57,795
Australian Trade and Investment	‑	‑	223	223
Commission	‑	‑	1,401	1,401
Total: Foreign Affairs and Trade	‑	‑	290,854	290,854
‑	‑	81,378	81,378

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non‑operating
Equity Injections	18,145
22,182
Administered Assets and Liabilities	252,114
‑
Total: Department of Foreign Affairs and Trade	‑	‑	270,259
‑	‑	22,182

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non‑operating
Equity Injections	20,372
57,795
Total: Australian Secret Intelligence Service	‑	‑	20,372
‑	‑	57,795

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non‑operating
Equity Injections	223
1,401
Total: Australian Trade and Investment	‑	‑	223
Commission	‑	‑	1,401

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Health	‑	‑	13,642	13,642
‑	‑	44,017	44,017
Payments to corporate entities:
Australian Digital Health Agency	‑	‑	8,500	8,500
‑	‑	37,542	37,542
Australian Institute of Health and	‑	‑	782	782
Welfare	‑	‑	625	625
Australian Sports Commission	‑	‑	‑	‑
‑	‑	856	856
National Health and Medical Research	‑	‑	105	105
Council	‑	‑	250	250
National Mental Health Commission	‑	‑	‑	‑
‑	‑	150	150
Total: Health	‑	‑	23,029	23,029
‑	‑	83,440	83,440

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH
Non‑operating
Equity Injections	3,225
19,017
Administered Assets and Liabilities	10,417
25,000
Total: Department of Health	‑	‑	13,642
‑	‑	44,017

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

8,500

37,542

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

782

WELFARE

625

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

‑

856

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non‑operating
Equity Injections	105
250
Total: National Health and Medical Research	‑	‑	105
Council	‑	‑	250

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections	‑
150
Total: National Mental Health Commission	‑	‑	‑
‑	‑	150

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Home Affairs	‑	‑	41,735	41,735
‑	‑	93,287	93,287
Australian Criminal Intelligence	‑	‑	9,849	9,849
Commission	‑	‑	9,576	9,576
Australian Federal Police	‑	‑	14,463	14,463
‑	‑	70,229	70,229
Australian Security Intelligence	‑	‑	3,350	3,350
Organisation	‑	‑	5,367	5,367
Australian Transaction Reports and	‑	‑	1,500	1,500
Analysis Centre	‑	‑	7,300	7,300
Total: Home Affairs	‑	‑	70,897	70,897
‑	‑	185,759	185,759

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Non‑operating
Equity Injections	41,735
93,081
Administered Assets and Liabilities	‑
206
Total: Department of Home Affairs	‑	‑	41,735
‑	‑	93,287

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non‑operating
Equity Injections	9,849
9,576
Total: Australian Criminal Intelligence	‑	‑	9,849
Commission	‑	‑	9,576

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections	14,463
70,229
Total: Australian Federal Police	‑	‑	14,463
‑	‑	70,229

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non‑operating
Equity Injections	3,350
5,367
Total: Australian Security Intelligence	‑	‑	3,350
Organisation	‑	‑	5,367

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non‑operating
Equity Injections	1,500
7,300
Total: Australian Transaction Reports and	‑	‑	1,500
Analysis Centre	‑	‑	7,300

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Industry, Innovation and	‑	‑	5,749	5,749
Science	‑	‑	10,445	10,445
Payments to corporate entities:
Australian Institute of Marine Science	‑	‑	‑	‑
‑	‑	150	150
Australian Nuclear Science and	‑	‑	‑	‑
Technology Organisation	‑	‑	28,461	28,461
Commonwealth Scientific and	‑	‑	22,917	22,917
Industrial Research Organisation	‑	‑	10,000	10,000
Geoscience Australia	‑	‑	8,053	8,053
‑	‑	10,435	10,435
Total: Industry, Innovation and	‑	‑	36,719	36,719
Science	‑	‑	59,491	59,491

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Non‑operating
Equity Injections	1,165
5,445
Administered Assets and Liabilities	4,584
5,000
Total: Department of Industry, Innovation and	‑	‑	5,749
Science	‑	‑	10,445

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

‑

SCIENCE

150

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

‑

TECHNOLOGY ORGANISATION

28,461

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

22,917

INDUSTRIAL RESEARCH ORGANISATION

10,000

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections

8,053
10,435
Total: Geoscience Australia	‑	‑	8,053
‑	‑	10,435

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure, Regional	166,506	‑	683,478	849,984
Development and Cities	470,016	‑	2,050,124	2,520,140
Australian Transport Safety Bureau	‑	‑	29	29
‑	‑	329	329
Total: Infrastructure, Regional	166,506	‑	683,507	850,013
Development and Cities	470,016	‑	2,050,453	2,520,469

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Operating
Outcome 1 ‑
Improved infrastructure across Australia through	166,506	‑	166,506
investment in and coordination of transport and	364,516	‑	364,516
other infrastructure
Outcome 3 ‑
Strengthening the sustainability, capacity and	‑	‑	‑
diversity of our cities and regional economies	105,500	‑	105,500
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating	166,506	‑	166,506
470,016	‑	470,016
Non‑operating
Administered Assets and Liabilities	683,478
2,050,124
Total: Non‑operating	683,478
2,050,124
Total: Department of Infrastructure, Regional	166,506	‑	849,984
Development and Cities	470,016	‑	2,520,140

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections	29
329
Total: Australian Transport Safety Bureau	‑	‑	29
‑	‑	329

JOBS AND SMALL BUSINESS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Jobs and Small	‑	‑	3,765	3,765
Business	‑	‑	16,390	16,390
Total: Jobs and Small Business	‑	‑	3,765	3,765
‑	‑	16,390	16,390

JOBS AND SMALL BUSINESS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Non‑operating
Equity Injections	3,765
16,390
Total: Department of Jobs and Small Business	‑	‑	3,765
‑	‑	16,390

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of the Prime Minister and	1,992	‑	791	2,783
Cabinet	6,536	‑	8,273	14,809
Payments to corporate entities:
Australian Institute of Aboriginal and	‑	‑	31	31
Torres Strait Islander Studies	‑	‑	74	74
Indigenous Business Australia	‑	‑	9,521	9,521
‑	‑	22,850	22,850
Torres Strait Regional Authority	‑	‑	‑	‑
‑	‑	1,989	1,989
Office of National Intelligence	‑	‑	5	5
‑	‑	‑	‑
Total: Prime Minister and Cabinet	1,992	‑	10,348	12,340
6,536	‑	33,186	39,722

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 ‑
Improve results for Indigenous Australians	1,992	‑	1,992
including in relation to school attendance,	6,536	‑	6,536
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating	1,992	‑	1,992
6,536	‑	6,536
Non‑operating
Equity Injections	791
8,273
Total: Non‑operating	791
8,273
Total: Department of the Prime Minister and	1,992	‑	2,783
Cabinet	6,536	‑	14,809

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

31

AND TORRES STRAIT ISLANDER STUDIES

74

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

9,521

22,850

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

‑

1,989

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Non‑operating
Equity Injections	5
‑
Total: Office of National Intelligence	‑	‑	5
‑	‑	‑

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Social Services	‑	‑	4,520	4,520
‑	‑	21,469	21,469
NDIS Quality and Safeguards	‑	‑	238	238
Commission	‑	5,810	2,498	8,308
Department of Human Services	‑	‑	42,127	42,127
‑	‑	110,967	110,967
Total: Social Services	‑	‑	46,885	46,885
‑	5,810	134,934	140,744

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Non‑operating
Equity Injections	4,520
21,469
Total: Department of Social Services	‑	‑	4,520
‑	‑	21,469

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Operating
Outcome 1 ‑
Promote the delivery of quality supports and	‑	‑	‑
services to people with disability under the NDIS	‑	5,810	5,810
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating	‑	‑	‑
‑	5,810	5,810
Non‑operating
Equity Injections	238
2,498
Total: Non‑operating	238
2,498
Total: NDIS Quality and Safeguards	‑	‑	238
Commission	‑	5,810	8,308

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections	42,127
110,967
Total: Department of Human Services	‑	‑	42,127
‑	‑	110,967

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	‑	‑	69,357	69,357
‑	‑	359,850	359,850
Australian Bureau of Statistics	‑	‑	2,591	2,591
‑	‑	19,869	19,869
Australian Competition and Consumer	‑	‑	459	459
Commission	‑	‑	1,100	1,100
Australian Securities and Investments	‑	‑	136	136
Commission	‑	‑	5,499	5,499
Australian Taxation Office	‑	‑	2,397	2,397
‑	‑	28,055	28,055
Total: Treasury	‑	‑	74,940	74,940
‑	‑	414,373	414,373

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections	607
‑
Administered Assets and Liabilities	68,750
359,850
Total: Department of the Treasury	‑	‑	69,357
‑	‑	359,850

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections	2,591
19,869
Total: Australian Bureau of Statistics	‑	‑	2,591
‑	‑	19,869

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non‑operating
Equity Injections	459
1,100
Total: Australian Competition and Consumer	‑	‑	459
Commission	‑	‑	1,100

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non‑operating
Equity Injections	136
5,499
Total: Australian Securities and Investments	‑	‑	136
Commission	‑	‑	5,499

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections	2,397
28,055
Total: Australian Taxation Office	‑	‑	2,397
‑	‑	28,055

[Minister’s second reading speech made in—

House of Representatives on 2 April 2019

Senate on 2 April 2019]

(77/19)