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This is a Bill, not an Act. For current law, see the Acts databases.
2019-2020
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2020-2021
No. , 2020
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2020
Appropriation Bill (No. 2) 2020-2021
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ....................................................................... 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
13
Crediting amounts to special accounts ............................................... 8
14
Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 8
15
Appropriation of the Consolidated Revenue Fund ............................ 9
16
Repeal of this Act .............................................................................. 9
Schedule 1--Payments to or for the States, ACT, NT
and local government
10
Schedule 2--Services for which money is
appropriated
11
No. , 2020
Appropriation Bill (No. 2) 2020-2021
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act is the
Appropriation Act (No. 2) 2020-2021
.
8
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 2) 2020-2021
No. , 2020
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The day this Act receives the Royal Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered assets and liabilities item
means an amount set out in
15
Schedule 2 in relation to a non-corporate entity opposite the
16
heading "Administered Assets and Liabilities".
17
administered item
means an amount set out in Schedule 2 opposite
18
an outcome for a non-corporate entity under the heading "New
19
Administered Outcomes".
20
corporate entity
means:
21
(a) a corporate Commonwealth entity within the meaning of the
22
Public Governance, Performance and Accountability Act
23
2013
; or
24
(b) a Commonwealth company within the meaning of that Act.
25
corporate entity item
means the amount set out in Schedule 2 in
26
relation to a corporate entity under the heading "Non-operating".
27
Preliminary
Part 1
Section 3
No. , 2020
Appropriation Bill (No. 2) 2020-2021
3
current year
means the financial year ending on 30 June 2021.
1
expenditure
means payments for expenses, acquiring assets,
2
making loans or paying liabilities.
3
Finance Minister
means the Minister administering this Act.
4
item
means any of the following:
5
(a) a State, ACT, NT and local government item;
6
(b) an administered item;
7
(c) an administered assets and liabilities item;
8
(d) an other departmental item;
9
(e) a corporate entity item.
10
non-corporate entity
means:
11
(a) a non-corporate Commonwealth entity within the meaning of
12
the
Public Governance, Performance and Accountability Act
13
2013
; or
14
(b) the High Court.
15
other departmental item
means an amount set out in Schedule 2 in
16
relation to a non-corporate entity opposite the heading "Equity
17
Injections".
18
Portfolio Budget Statements
means the Portfolio Budget
19
Statements that were tabled in the Senate or the House of
20
Representatives in relation to the Bill for this Act.
21
portfolio statements
means the Portfolio Budget Statements.
22
special account
has the same meaning as in the
Public
23
Governance, Performance and Accountability Act 2013
.
24
State, ACT, NT and local government item
means an amount set
25
out in Schedule 2 opposite an outcome for a non-corporate entity
26
under the heading "Payments to States, ACT, NT and local
27
government".
28
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 2) 2020-2021
No. , 2020
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
3
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the
Public Governance, Performance
18
and Accountability Act 2013
.
19
Appropriation items
Part 2
Section 6
No. , 2020
Appropriation Bill (No. 2) 2020-2021
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $14,854,576,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the
Public Governance, Performance and
6
Accountability Act 2013
also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2
Appropriation items
Section 9
6
Appropriation Bill (No. 2) 2020-2021
No. , 2020
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 2 to this Act; or
6
(b) in Schedule 1 to the
Appropriation Act (No. 1) 2020-2021
.
7
(2) If the portfolio statements indicate that activities of a particular
8
kind were intended to be treated as activities in respect of a
9
particular outcome, then expenditure for the purpose of carrying
10
out those activities is taken to be expenditure for the purpose of
11
contributing to achieving the outcome.
12
10 Other departmental items
13
The amount specified in an other departmental item for a
14
non-corporate entity may be applied for the departmental
15
expenditure of the entity.
16
11 Corporate entity items
17
(1) The amount specified in a corporate entity item for a corporate
18
entity may be paid to the entity to be applied for the purposes of
19
the entity.
20
(2) If:
21
(a) an Act provides that a corporate entity must be paid amounts
22
that are appropriated by the Parliament for the purposes of
23
the entity; and
24
(b) Schedule 2 contains a corporate entity item for that entity;
25
then the entity must be paid the full amount specified in the item.
26
Advance to the Finance Minister
Part 3
Section 12
No. , 2020
Appropriation Bill (No. 2) 2020-2021
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 2:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 2 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $6,000 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the
Legislation Act 2003
applies to the
20
determination.
21
No further advances under Supply Act
22
(5) The Finance Minister must not make a determination under
23
subsection 12(2) of the
Supply Act (No. 2) 2020-2021
after this
24
section commences.
25
Part 4
Miscellaneous
Section 13
8
Appropriation Bill (No. 2) 2020-2021
No. , 2020
Part 4--Miscellaneous
1
2
13 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
14 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Miscellaneous
Part 4
Section 15
No. , 2020
Appropriation Bill (No. 2) 2020-2021
9
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
15 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the
Public Governance, Performance and
11
Accountability Act 2013
.
12
16 Repeal of this Act
13
This Act is repealed at the start of 1 July 2023.
14
Schedule 1
Payments to or for the States, ACT, NT and local government
10
Appropriation Bill (No. 2) 2020-2021
No. , 2020
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 14.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of
Education, Skills
and Employment
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,
Transport, Regional
Development and
Communications
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
Infrastructure,
Transport, Regional
Development and
Communications
Strengthening the sustainability,
capacity and diversity of our cities
and regional economies 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
Minister for
Infrastructure,
Transport and
Regional
Development
Minister for
Agriculture,
Drought and
Emergency
Management
Minister for
Infrastructure,
Transport and
Regional
Development
Minister for
Agriculture,
Drought and
Emergency
Management
National Indigenous
Australians Agency
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
Australians
Minister for
Indigenous
Australians
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
11
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
2,474,068
Attorney-General's
10,135
Defence
8,495,030
Education, Skills and Employment
210,041
Finance
251,700
Foreign Affairs and Trade
73,313
Health
627,605
Home Affairs
85,497
Industry, Science, Energy and Resources
682,994
Infrastructure, Transport, Regional Development and Communications
1,427,598
Prime Minister and Cabinet
89,220
Social Services
190,009
Treasury
237,366
Total
14,854,576
Schedule 2
Services for which money is appropriated
12
Appropriation Bill (No. 2) 2020-2021
No. , 2020
APPROPRIATIONS
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
13
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture, Water and the
-
-
2,474,068
2,474,068
Environment
-
-
801,772
801,772
Attorney-General's
-
-
10,135
10,135
-
-
31,787
31,787
Defence
-
-
8,495,030
8,495,030
-
-
4,234,299
4,234,299
Education, Skills and Employment
90,707
-
119,334
210,041
116,243
-
41,677
157,920
Finance
-
-
251,700
251,700
-
-
437,295
437,295
Foreign Affairs and Trade
-
-
73,313
73,313
-
-
705,121
705,121
Health
-
-
627,605
627,605
-
-
2,823,896
2,823,896
Home Affairs
-
-
85,497
85,497
-
-
186,561
186,561
Industry, Science, Energy and
-
-
682,994
682,994
Resources
-
-
266,455
266,455
Infrastructure, Transport, Regional
1,226,047
-
201,551
1,427,598
Development and Communications
695,539
-
4,549,948
5,245,487
Prime Minister and Cabinet
1,503
-
87,717
89,220
4,779
-
28,857
33,636
Social Services
-
-
190,009
190,009
-
-
164,970
164,970
Treasury
-
-
237,366
237,366
-
-
261,818
261,818
Total: Bill 2
1,318,257
-
13,536,319
14,854,576
816,561
-
14,534,456
15,351,017
Schedule 2
Services for which money is appropriated
14
Appropriation Bill (No. 2) 2020-2021
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture, Water and
-
-
2,352,529
2,352,529
the Environment
-
-
655,551
655,551
Payments to corporate entities:
Director of National Parks
-
-
25,408
25,408
-
-
355
355
Murray-Darling Basin Authority
-
-
800
800
-
-
7,425
7,425
Sydney Harbour Federation Trust
-
-
12,464
12,464
-
-
1,700
1,700
Bureau of Meteorology
-
-
79,179
79,179
-
-
128,356
128,356
Great Barrier Reef Marine Park
-
-
3,688
3,688
Authority
-
-
8,385
8,385
Total: Agriculture, Water and the
-
-
2,474,068
2,474,068
Environment
-
-
801,772
801,772
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
15
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Non-operating
Equity Injections
36,290
131,030
Administered Assets and Liabilities
2,316,239
524,521
Total: Department of Agriculture, Water and the
-
-
2,352,529
Environment
-
-
655,551
Schedule 2
Services for which money is appropriated
16
Appropriation Bill (No. 2) 2020-2021
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
25,408
355
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
17
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
800
7,425
Schedule 2
Services for which money is appropriated
18
Appropriation Bill (No. 2) 2020-2021
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
12,464
1,700
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
19
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
79,179
128,356
Total: Bureau of Meteorology
-
-
79,179
-
-
128,356
Schedule 2
Services for which money is appropriated
20
Appropriation Bill (No. 2) 2020-2021
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
3,688
8,385
Total: Great Barrier Reef Marine Park Authority
-
-
3,688
-
-
8,385
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
21
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-General's Department
-
-
4,151
4,151
-
-
16,268
16,268
Administrative Appeals Tribunal
-
-
-
-
-
-
7,752
7,752
Australian Commission for Law
-
-
1,497
1,497
Enforcement Integrity
-
-
792
792
Federal Court of Australia
-
-
2,717
2,717
-
-
-
-
High Court of Australia
-
-
830
830
-
-
2,630
2,630
Office of the Australian Information
-
-
-
-
Commissioner
-
-
2,000
2,000
Office of the Commonwealth
-
-
940
940
Ombudsman
-
-
-
-
Office of the Director of Public
-
-
-
-
Prosecutions
-
-
2,345
2,345
Total: Attorney-General's
-
-
10,135
10,135
-
-
31,787
31,787
Schedule 2
Services for which money is appropriated
22
Appropriation Bill (No. 2) 2020-2021
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Non-operating
Equity Injections
2,851
20
Administered Assets and Liabilities
1,300
16,248
Total: Attorney-General's Department
-
-
4,151
-
-
16,268
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
23
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non-operating
Equity Injections
-
7,752
Total: Administrative Appeals Tribunal
-
-
-
-
-
7,752
Schedule 2
Services for which money is appropriated
24
Appropriation Bill (No. 2) 2020-2021
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
1,497
792
Total: Australian Commission for Law
-
-
1,497
Enforcement Integrity
-
-
792
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
25
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Non-operating
Equity Injections
2,717
-
Total: Federal Court of Australia
-
-
2,717
-
-
-
Schedule 2
Services for which money is appropriated
26
Appropriation Bill (No. 2) 2020-2021
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
830
2,630
Total: High Court of Australia
-
-
830
-
-
2,630
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
27
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
-
2,000
Total: Office of the Australian Information
-
-
-
Commissioner
-
-
2,000
Schedule 2
Services for which money is appropriated
28
Appropriation Bill (No. 2) 2020-2021
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Non-operating
Equity Injections
940
-
Total: Office of the Commonwealth
-
-
940
Ombudsman
-
-
-
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
29
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non-operating
Equity Injections
-
2,345
Total: Office of the Director of Public
-
-
-
Prosecutions
-
-
2,345
Schedule 2
Services for which money is appropriated
30
Appropriation Bill (No. 2) 2020-2021
No. , 2020
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
8,374,247
8,374,247
-
-
4,015,029
4,015,029
Australian Signals Directorate
-
-
86,218
86,218
-
-
176,476
176,476
Department of Veterans' Affairs
-
-
4,962
4,962
-
-
5,748
5,748
Payments to corporate entities:
Australian War Memorial
-
-
29,603
29,603
-
-
37,046
37,046
Total: Defence
-
-
8,495,030
8,495,030
-
-
4,234,299
4,234,299
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
31
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
8,374,247
4,015,029
Total: Department of Defence
-
-
8,374,247
-
-
4,015,029
Schedule 2
Services for which money is appropriated
32
Appropriation Bill (No. 2) 2020-2021
No. , 2020
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Non-operating
Equity Injections
86,218
176,476
Total: Australian Signals Directorate
-
-
86,218
-
-
176,476
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
33
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
4,962
5,748
Total: Department of Veterans' Affairs
-
-
4,962
-
-
5,748
Schedule 2
Services for which money is appropriated
34
Appropriation Bill (No. 2) 2020-2021
No. , 2020
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
29,603
37,046
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
35
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education, Skills and
90,707
-
118,432
209,139
Employment
116,243
-
38,664
154,907
Australian Skills Quality Authority
-
-
902
902
-
-
3,013
3,013
Total: Education, Skills and
90,707
-
119,334
210,041
Employment
116,243
-
41,677
157,920
Schedule 2
Services for which money is appropriated
36
Appropriation Bill (No. 2) 2020-2021
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Operating
Outcome 1 -
Improved early learning, schooling, student
90,707
-
90,707
educational outcomes and transitions to and
116,243
-
116,243
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Total: Operating
90,707
-
90,707
116,243
-
116,243
Non-operating
Equity Injections
118,432
38,664
Total: Non-operating
118,432
38,664
Total: Department of Education, Skills and
90,707
-
209,139
Employment
116,243
-
154,907
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
37
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
902
3,013
Total: Australian Skills Quality Authority
-
-
902
-
-
3,013
Schedule 2
Services for which money is appropriated
38
Appropriation Bill (No. 2) 2020-2021
No. , 2020
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
251,700
251,700
-
-
437,295
437,295
Total: Finance
-
-
251,700
251,700
-
-
437,295
437,295
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
39
FINANCE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
909
155,672
Administered Assets and Liabilities
250,791
281,623
Total: Department of Finance
-
-
251,700
-
-
437,295
Schedule 2
Services for which money is appropriated
40
Appropriation Bill (No. 2) 2020-2021
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Foreign Affairs and
-
-
44,767
44,767
Trade
-
-
648,618
648,618
Australian Secret Intelligence Service
-
-
25,674
25,674
-
-
53,503
53,503
Australian Trade and Investment
-
-
2,872
2,872
Commission
-
-
3,000
3,000
Total: Foreign Affairs and Trade
-
-
73,313
73,313
-
-
705,121
705,121
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
41
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
41,974
43,546
Administered Assets and Liabilities
2,793
605,072
Total: Department of Foreign Affairs and Trade
-
-
44,767
-
-
648,618
Schedule 2
Services for which money is appropriated
42
Appropriation Bill (No. 2) 2020-2021
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
25,674
53,503
Total: Australian Secret Intelligence Service
-
-
25,674
-
-
53,503
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
43
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non-operating
Equity Injections
2,872
3,000
Total: Australian Trade and Investment
-
-
2,872
Commission
-
-
3,000
Schedule 2
Services for which money is appropriated
44
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
622,542
622,542
-
-
2,782,633
2,782,633
Payments to corporate entities:
Australian Digital Health Agency
-
-
3,558
3,558
-
-
20,400
20,400
Australian Institute of Health and
-
-
531
531
Welfare
-
-
1,875
1,875
Australian Sports Commission
-
-
147
147
-
-
-
-
Aged Care Quality and Safety
-
-
-
-
Commission
-
-
17,738
17,738
Australian Radiation Protection and
-
-
827
827
Nuclear Safety Agency
-
-
-
-
Australian Sports Anti-Doping Authority
-
-
-
-
-
-
1,000
1,000
National Health and Medical Research
-
-
-
-
Council
-
-
250
250
Total: Health
-
-
627,605
627,605
-
-
2,823,896
2,823,896
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
45
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
25,330
53,741
Administered Assets and Liabilities
597,212
2,728,892
Total: Department of Health
-
-
622,542
-
-
2,782,633
Schedule 2
Services for which money is appropriated
46
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
3,558
20,400
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
47
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
531
WELFARE
1,875
Schedule 2
Services for which money is appropriated
48
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
147
-
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
49
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Non-operating
Equity Injections
-
17,738
Total: Aged Care Quality and Safety
-
-
-
Commission
-
-
17,738
Schedule 2
Services for which money is appropriated
50
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non-operating
Equity Injections
827
-
Total: Australian Radiation Protection and
-
-
827
Nuclear Safety Agency
-
-
-
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
51
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Non-operating
Equity Injections
-
1,000
Total: Australian Sports Anti-Doping Authority
-
-
-
-
-
1,000
Schedule 2
Services for which money is appropriated
52
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HEALTH PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
-
250
Total: National Health and Medical Research
-
-
-
Council
-
-
250
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
53
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Home Affairs
-
-
55,723
55,723
-
-
115,955
115,955
Australian Criminal Intelligence
-
-
-
-
Commission
-
-
8,758
8,758
Australian Federal Police
-
-
11,313
11,313
-
-
46,539
46,539
Australian Security Intelligence
-
-
4,919
4,919
Organisation
-
-
10,870
10,870
Australian Transaction Reports and
-
-
13,542
13,542
Analysis Centre
-
-
4,439
4,439
Total: Home Affairs
-
-
85,497
85,497
-
-
186,561
186,561
Schedule 2
Services for which money is appropriated
54
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Non-operating
Equity Injections
46,846
115,236
Administered Assets and Liabilities
8,877
719
Total: Department of Home Affairs
-
-
55,723
-
-
115,955
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
55
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non-operating
Equity Injections
-
8,758
Total: Australian Criminal Intelligence
-
-
-
Commission
-
-
8,758
Schedule 2
Services for which money is appropriated
56
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
11,313
46,539
Total: Australian Federal Police
-
-
11,313
-
-
46,539
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
57
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
4,919
10,870
Total: Australian Security Intelligence
-
-
4,919
Organisation
-
-
10,870
Schedule 2
Services for which money is appropriated
58
Appropriation Bill (No. 2) 2020-2021
No. , 2020
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
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
13,542
4,439
Total: Australian Transaction Reports and
-
-
13,542
Analysis Centre
-
-
4,439
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
59
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Science,
-
-
648,021
648,021
Energy and Resources
-
-
154,935
154,935
Payments to corporate entities:
Australian Nuclear Science and
-
-
16,808
16,808
Technology Organisation
-
-
81,194
81,194
Commonwealth Scientific and
-
-
9,346
9,346
Industrial Research Organisation
-
-
10,000
10,000
Clean Energy Regulator
-
-
1,491
1,491
-
-
1,000
1,000
Geoscience Australia
-
-
7,328
7,328
-
-
19,326
19,326
Total: Industry, Science, Energy and
-
-
682,994
682,994
Resources
-
-
266,455
266,455
Schedule 2
Services for which money is appropriated
60
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Non-operating
Equity Injections
7,677
2,796
Administered Assets and Liabilities
640,344
152,139
Total: Department of Industry, Science, Energy
-
-
648,021
and Resources
-
-
154,935
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
61
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
16,808
TECHNOLOGY ORGANISATION
81,194
Schedule 2
Services for which money is appropriated
62
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
9,346
INDUSTRIAL RESEARCH ORGANISATION
10,000
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
63
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
1,491
1,000
Total: Clean Energy Regulator
-
-
1,491
-
-
1,000
Schedule 2
Services for which money is appropriated
64
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
7,328
19,326
Total: Geoscience Australia
-
-
7,328
-
-
19,326
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
65
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure,
1,226,047
-
186,424
1,412,471
Transport, Regional Development
695,539
-
4,511,936
5,207,475
and Communications
Payments to corporate entities:
Australian National Maritime Museum
-
-
705
705
-
-
3,153
3,153
National Film and Sound Archive of
-
-
337
337
Australia
-
-
1,274
1,274
National Gallery of Australia
-
-
9,222
9,222
-
-
21,900
21,900
National Library of Australia
-
-
3,982
3,982
-
-
9,512
9,512
National Museum of Australia
-
-
801
801
-
-
1,913
1,913
National Portrait Gallery of Australia
-
-
80
80
-
-
192
192
Australian Transport Safety Bureau
-
-
-
-
-
-
68
68
Total: Infrastructure, Transport,
1,226,047
-
201,551
1,427,598
Regional Development and
695,539
-
4,549,948
5,245,487
Communications
Schedule 2
Services for which money is appropriated
66
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Operating
Outcome 1 -
Improved infrastructure across Australia through
259,753
-
259,753
investment in and coordination of transport and
569,039
-
569,039
other infrastructure
Outcome 3 -
Strengthening the sustainability, capacity and
966,294
-
966,294
diversity of our cities and regional economies
126,500
-
126,500
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
1,226,047
-
1,226,047
695,539
-
695,539
Non-operating
Administered Assets and Liabilities
186,424
4,511,936
Total: Non-operating
186,424
4,511,936
Total: Department of Infrastructure, Transport,
1,226,047
-
1,412,471
Regional Development and
695,539
-
5,207,475
Communications
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
67
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
705
MUSEUM
3,153
Schedule 2
Services for which money is appropriated
68
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
337
AUSTRALIA
1,274
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
69
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
9,222
21,900
Schedule 2
Services for which money is appropriated
70
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
3,982
9,512
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
71
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
801
1,913
Schedule 2
Services for which money is appropriated
72
Appropriation Bill (No. 2) 2020-2021
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
80
AUSTRALIA
192
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
73
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
-
68
Total: Australian Transport Safety Bureau
-
-
-
-
-
68
Schedule 2
Services for which money is appropriated
74
Appropriation Bill (No. 2) 2020-2021
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Payments to corporate entities:
Australian Institute of Aboriginal and
-
-
30
30
Torres Strait Islander Studies
-
-
74
74
Indigenous Business Australia
-
-
84,520
84,520
-
-
22,850
22,850
Old Parliament House
-
-
81
81
-
-
3,620
3,620
National Indigenous Australians
1,503
-
2,167
3,670
Agency
4,779
-
1,897
6,676
Office of National Intelligence
-
-
919
919
-
-
416
416
Total: Prime Minister and Cabinet
1,503
-
87,717
89,220
4,779
-
28,857
33,636
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
75
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
30
AND TORRES STRAIT ISLANDER STUDIES
74
Schedule 2
Services for which money is appropriated
76
Appropriation Bill (No. 2) 2020-2021
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
84,520
22,850
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
77
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
81
3,620
Schedule 2
Services for which money is appropriated
78
Appropriation Bill (No. 2) 2020-2021
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Operating
Outcome 1 -
Improve results for Indigenous Australians
1,503
-
1,503
including in relation to school attendance,
4,779
-
4,779
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
1,503
-
1,503
4,779
-
4,779
Non-operating
Equity Injections
2,167
1,897
Total: Non-operating
2,167
1,897
Total: National Indigenous Australians Agency
1,503
-
3,670
4,779
-
6,676
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
79
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Non-operating
Equity Injections
919
416
Total: Office of National Intelligence
-
-
919
-
-
416
Schedule 2
Services for which money is appropriated
80
Appropriation Bill (No. 2) 2020-2021
No. , 2020
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
-
-
-
-
5,764
5,764
NDIS Quality and Safeguards
-
-
-
-
Commission
-
-
4,069
4,069
Services Australia
-
-
190,009
190,009
-
-
155,137
155,137
Total: Social Services
-
-
190,009
190,009
-
-
164,970
164,970
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
81
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections
-
5,764
Total: Department of Social Services
-
-
-
-
-
5,764
Schedule 2
Services for which money is appropriated
82
Appropriation Bill (No. 2) 2020-2021
No. , 2020
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Non-operating
Equity Injections
-
4,069
Total: NDIS Quality and Safeguards
-
-
-
Commission
-
-
4,069
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
83
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Non-operating
Equity Injections
190,009
155,137
Total: Services Australia
-
-
190,009
-
-
155,137
Schedule 2
Services for which money is appropriated
84
Appropriation Bill (No. 2) 2020-2021
No. , 2020
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
68,750
68,750
-
-
166,456
166,456
Australian Bureau of Statistics
-
-
20,138
20,138
-
-
6,218
6,218
Australian Competition and Consumer
-
-
35,558
35,558
Commission
-
-
1,100
1,100
Australian Securities and Investments
-
-
4,582
4,582
Commission
-
-
13,426
13,426
Australian Taxation Office
-
-
108,338
108,338
-
-
74,618
74,618
Total: Treasury
-
-
237,366
237,366
-
-
261,818
261,818
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
85
TREASURY PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections
-
1,456
Administered Assets and Liabilities
68,750
165,000
Total: Department of the Treasury
-
-
68,750
-
-
166,456
Schedule 2
Services for which money is appropriated
86
Appropriation Bill (No. 2) 2020-2021
No. , 2020
TREASURY PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
20,138
6,218
Total: Australian Bureau of Statistics
-
-
20,138
-
-
6,218
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
87
TREASURY PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non-operating
Equity Injections
35,558
1,100
Total: Australian Competition and Consumer
-
-
35,558
Commission
-
-
1,100
Schedule 2
Services for which money is appropriated
88
Appropriation Bill (No. 2) 2020-2021
No. , 2020
TREASURY PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
4,582
13,426
Total: Australian Securities and Investments
-
-
4,582
Commission
-
-
13,426
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 2) 2020-2021
89
TREASURY PORTFOLIO
Appropriation (plain figures)
--2020-2021
Actual Available Appropriation (italic figures)
--2019-2020
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
108,338
74,618
Total: Australian Taxation Office
-
-
108,338
-
-
74,618