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This is a Bill, not an Act. For current law, see the Acts databases.
2019
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2019-2020
No. , 2019
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2019
Appropriation Bill (No. 2) 2019-2020
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--Debit limits
8
13
Debit limits ........................................................................................ 8
14
Adjustments for GST ......................................................................... 8
Part 5--Miscellaneous
9
15
Crediting amounts to special accounts ............................................... 9
16
Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 9
17
Appropriation of the Consolidated Revenue Fund .......................... 10
18
Repeal of this Act ............................................................................ 10
Schedule 1--Payments to or for the States, ACT, NT
and local government
11
Schedule 2--Services for which money is
appropriated
12
No. , 2019
Appropriation Bill (No. 2) 2019-2020
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) 2019-2020.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
acquisition has the same meaning as in the GST Act.
15
administered assets and liabilities item means an amount set out in
16
Schedule 2 in relation to a non-corporate entity opposite the
17
heading "Administered Assets and Liabilities".
18
administered item means an amount set out in Schedule 2 opposite
19
an outcome for a non-corporate entity under the heading "New
20
Administered Outcomes".
21
corporate entity means:
22
(a) a corporate Commonwealth entity within the meaning of the
23
Public Governance, Performance and Accountability Act
24
2013; or
25
(b) a Commonwealth company within the meaning of that Act.
26
Preliminary Part 1
Section 3
No. , 2019
Appropriation Bill (No. 2) 2019-2020
3
corporate entity item means the amount set out in Schedule 2 in
1
relation to a corporate entity under the heading "Non-operating".
2
current year means the financial year ending on 30 June 2020.
3
expenditure means payments for expenses, acquiring assets,
4
making loans or paying liabilities.
5
Finance Minister means the Minister administering this Act.
6
GST Act means the A New Tax System (Goods and Services Tax)
7
Act 1999, as it applies because of Division 177 of that Act.
8
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
9
Commonwealth and Commonwealth entities. They are therefore
10
notionally liable to pay GST, are notionally entitled to input tax
11
credits and notionally have adjustments.
12
GST qualifying amount means:
13
(a) an input tax credit (within the meaning of the GST Act); or
14
(b) a decreasing adjustment (within the meaning of the GST
15
Act).
16
importation has the same meaning as in the GST Act.
17
item means any of the following:
18
(a) a State, ACT, NT and local government item;
19
(b) an administered item;
20
(c) an administered assets and liabilities item;
21
(d) an other departmental item;
22
(e) a corporate entity item.
23
non-corporate entity means:
24
(a) a non-corporate Commonwealth entity within the meaning of
25
the Public Governance, Performance and Accountability Act
26
2013; or
27
(b) the High Court.
28
other departmental item means an amount set out in Schedule 2 in
29
relation to a non-corporate entity opposite the heading "Equity
30
Injections".
31
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 2) 2019-2020
No. , 2019
Portfolio Budget Statements means the Portfolio Budget
1
Statements 2019-20.
2
portfolio statements means the Portfolio Budget Statements.
3
special account has the same meaning as in the Public
4
Governance, Performance and Accountability Act 2013.
5
State, ACT, NT and local government item means an amount set
6
out in Schedule 2 opposite an outcome for a non-corporate entity
7
under the heading "Payments to States, ACT, NT and local
8
government".
9
4 Portfolio statements
10
The portfolio statements are declared to be relevant documents for
11
the purposes of section 15AB of the Acts Interpretation Act 1901.
12
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
13
provides that the material that may be considered in the interpretation
14
of a provision of an Act includes any document that is declared by the
15
Act to be a relevant document.
16
5 Notional transactions between entities that are part of the
17
Commonwealth
18
For the purposes of this Act, notional transactions between
19
non-corporate entities are to be treated as if they were real
20
transactions.
21
Note:
This section applies, for example, to a "payment" between
22
non-corporate entities that are both part of the Commonwealth. One of
23
the effects of this section is that the payment will be debited from an
24
appropriation for the paying non-corporate entity, even though no
25
payment is actually made from the Consolidated Revenue Fund. This
26
is consistent with section 76 of the Public Governance, Performance
27
and Accountability Act 2013.
28
Appropriation items Part 2
Section 6
No. , 2019
Appropriation Bill (No. 2) 2019-2020
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $7,420,961,000.
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) 2019-2020
No. , 2019
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) 2019-2020.
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. , 2019
Appropriation Bill (No. 2) 2019-2020
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) of this
16
section and subsection 12(2) of the Supply Act (No. 2) 2019-2020
17
cannot be more than $380 million.
18
(4) Subsection (3) of this section prevails over subsection 12(3) of the
19
Supply Act (No. 2) 2019-2020.
20
(5) A determination made under subsection (2) is a legislative
21
instrument, but neither section 42 (disallowance) nor Part 4 of
22
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
23
determination.
24
Part 4 Debit limits
Section 13
8
Appropriation Bill (No. 2) 2019-2020
No. , 2019
Part 4--Debit limits
1
2
13 Debit limits
3
General purpose financial assistance
4
(1) The debit limit for the current year for the purposes of section 9 of
5
the Federal Financial Relations Act 2009 is $2,916,666,666.
6
National partnership payments
7
(2) The debit limit for the current year for the purposes of section 16
8
of the Federal Financial Relations Act 2009 is $14,583,333,334.
9
Effect of debit limits
10
(3) If this Act specifies a debit limit for a particular purpose and
11
another Appropriation Act specifies a debit limit for the same
12
purpose for the current year, the debit limit for the purpose for the
13
current year is taken to be the sum of both debit limits.
14
14 Adjustments for GST
15
If:
16
(a) a payment in respect of an acquisition or importation is made
17
in reliance on a debit limit specified in section 13; and
18
(b) a GST qualifying amount arises for that acquisition or
19
importation;
20
then the debit limit is increased by the amount of the GST
21
qualifying amount.
22
Miscellaneous Part 5
Section 15
No. , 2019
Appropriation Bill (No. 2) 2019-2020
9
Part 5--Miscellaneous
1
2
15 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
16 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
Part 5 Miscellaneous
Section 17
10
Appropriation Bill (No. 2) 2019-2020
No. , 2019
(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
17 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
18 Repeal of this Act
13
This Act is repealed at the start of 1 July 2022.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2019
Appropriation Bill (No. 2) 2019-2020
11
Schedule 1--Payments 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
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, Cities
and Regional
Development
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, Cities
and Regional
Development
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 Water
Resources,
Drought, Rural
Finance, Natural
Disaster and
Emergency
Management
Minister for Water
Resources,
Drought, Rural
Finance, Natural
Disaster 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
Schedule 2 Services for which money is appropriated
12
Appropriation Bill (No. 2) 2019-2020
No. , 2019
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture
299,490
Attorney-General's
27,243
Communications and the Arts
1,762,509
Defence
2,428,552
Education
75,230
Employment, Skills, Small and Family Business
35,802
Environment and Energy
282,212
Finance
219,757
Foreign Affairs and Trade
407,190
Health
57,616
Home Affairs
124,410
Industry, Innovation and Science
130,203
Infrastructure, Transport, Cities and Regional Development
1,319,008
Prime Minister and Cabinet
17,271
Social Services
93,170
Treasury
141,298
Total
7,420,961
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
13
APPROPRIATIONS
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
-
-
299,490
299,490
-
-
722,751
722,751
Attorney-General's
-
-
27,243
27,243
-
-
10,487
10,487
Communications and the Arts
-
-
1,762,509
1,762,509
-
-
5,111,644
5,111,644
Defence
-
-
2,428,552
2,428,552
-
-
3,492,471
3,492,471
Education
68,724
-
6,506
75,230
62,514
-
9,210
71,724
Employment, Skills, Small and Family
-
-
35,802
35,802
Business
-
-
23,941
23,941
Environment and Energy
-
-
282,212
282,212
-
-
191,048
191,048
Finance
-
-
219,757
219,757
-
-
273,711
273,711
Foreign Affairs and Trade
-
-
407,190
407,190
-
-
169,907
169,907
Health
-
-
57,616
57,616
-
-
178,802
178,802
Home Affairs
-
-
124,410
124,410
-
-
214,319
214,319
Industry, Innovation and Science
-
-
130,203
130,203
-
-
63,991
63,991
Infrastructure, Transport, Cities and
362,107
-
956,901
1,319,008
Regional Development
479,469
-
2,035,107
2,514,576
Prime Minister and Cabinet
2,787
-
14,484
17,271
6,536
-
33,186
39,722
Social Services
-
-
93,170
93,170
-
5,810
172,259
178,069
Treasury
-
-
141,298
141,298
-
-
416,997
416,997
Total: Bill 2
433,618
-
6,987,343
7,420,961
548,519
5,810
13,119,831
13,674,160
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
15
AGRICULTURE 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
-
-
295,159
295,159
-
-
722,751
722,751
Payments to corporate entities:
Murray-Darling Basin Authority
-
-
4,331
4,331
-
-
-
-
Total: Agriculture
-
-
299,490
299,490
-
-
722,751
722,751
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 2) 2019-2020
No. , 2019
AGRICULTURE 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
Non-operating
Equity Injections
3,493
7,273
Administered Assets and Liabilities
291,666
715,478
Total: Department of Agriculture
-
-
295,159
-
-
722,751
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
17
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
4,331
-
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
-
-
16,050
16,050
-
-
5,966
5,966
Administrative Appeals Tribunal
-
-
4,522
4,522
-
-
-
-
Australian Commission for Law
-
-
792
792
Enforcement Integrity
-
-
162
162
High Court of Australia
-
-
1,534
1,534
-
-
3,499
3,499
Office of the Australian Information
-
-
2,000
2,000
Commissioner
-
-
860
860
Office of the Director of Public
-
-
2,345
2,345
Prosecutions
-
-
-
-
Total: Attorney-General's
-
-
27,243
27,243
-
-
10,487
10,487
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
19
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
11
917
Administered Assets and Liabilities
16,039
5,049
Total: Attorney-General's Department
-
-
16,050
-
-
5,966
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
4,522
-
Total: Administrative Appeals Tribunal
-
-
4,522
-
-
-
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
21
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
792
162
Total: Australian Commission for Law
-
-
792
Enforcement Integrity
-
-
162
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
1,534
3,499
Total: High Court of Australia
-
-
1,534
-
-
3,499
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
23
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
2,000
860
Total: Office of the Australian Information
-
-
2,000
Commissioner
-
-
860
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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 DIRECTOR OF PUBLIC
PROSECUTIONS
Non-operating
Equity Injections
2,345
-
Total: Office of the Director of Public
-
-
2,345
Prosecutions
-
-
-
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
25
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
-
-
1,738,266
1,738,266
the Arts
-
-
5,055,869
5,055,869
Payments to corporate entities:
Australian National Maritime Museum
-
-
1,839
1,839
-
-
7,821
7,821
National Film and Sound Archive of
-
-
743
743
Australia
-
-
3,511
3,511
National Gallery of Australia
-
-
12,775
12,775
-
-
28,869
28,869
National Library of Australia
-
-
5,548
5,548
-
-
9,514
9,514
National Museum of Australia
-
-
1,115
1,115
-
-
1,912
1,912
National Portrait Gallery of Australia
-
-
112
112
-
-
191
191
Old Parliament House
-
-
2,111
2,111
-
-
3,422
3,422
Australian Communications and Media
-
-
-
-
Authority
-
-
535
535
Total: Communications and the Arts
-
-
1,762,509
1,762,509
-
-
5,111,644
5,111,644
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
1,738,266
5,055,869
Total: Department of Communications and the
-
-
1,738,266
Arts
-
-
5,055,869
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
27
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
1,839
MUSEUM
7,821
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
743
AUSTRALIA
3,511
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
29
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
12,775
28,869
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
5,548
9,514
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
31
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
1,115
1,912
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
112
AUSTRALIA
191
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
33
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
2,111
3,422
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
35
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
-
-
2,302,209
2,302,209
-
-
3,343,482
3,343,482
Australian Signals Directorate
-
-
103,127
103,127
-
-
124,200
124,200
Department of Veterans' Affairs
-
-
2,656
2,656
-
-
13,360
13,360
Payments to corporate entities:
Australian War Memorial
-
-
20,560
20,560
-
-
11,429
11,429
Total: Defence
-
-
2,428,552
2,428,552
-
-
3,492,471
3,492,471
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
2,302,209
3,343,482
Total: Department of Defence
-
-
2,302,209
-
-
3,343,482
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
37
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
103,127
124,200
Total: Australian Signals Directorate
-
-
103,127
-
-
124,200
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
2,656
13,360
Total: Department of Veterans' Affairs
-
-
2,656
-
-
13,360
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
39
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
20,560
11,429
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 2) 2019-2020
No. , 2019
EDUCATION 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
68,724
-
6,506
75,230
62,514
-
9,210
71,724
Total: Education
68,724
-
6,506
75,230
62,514
-
9,210
71,724
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
41
EDUCATION 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
Operating
Outcome 1 -
Improved early learning, schooling, student
68,724
-
68,724
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
68,724
-
68,724
62,514
-
62,514
Non-operating
Equity Injections
6,506
9,210
Total: Non-operating
6,506
9,210
Total: Department of Education
68,724
-
75,230
62,514
-
71,724
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 2) 2019-2020
No. , 2019
EMPLOYMENT, SKILLS, SMALL AND FAMILY 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 Employment, Skills,
-
-
34,045
34,045
Small and Family Business
-
-
22,096
22,096
Australian Skills Quality Authority
-
-
1,757
1,757
-
-
1,845
1,845
Total: Employment, Skills, Small and
-
-
35,802
35,802
Family Business
-
-
23,941
23,941
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
43
EMPLOYMENT, SKILLS, SMALL AND FAMILY 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 EMPLOYMENT, SKILLS,
SMALL AND FAMILY BUSINESS
Non-operating
Equity Injections
34,045
22,096
Total: Department of Employment, Skills, Small
-
-
34,045
and Family Business
-
-
22,096
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 2) 2019-2020
No. , 2019
EMPLOYMENT, SKILLS, SMALL AND FAMILY 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
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
1,757
1,845
Total: Australian Skills Quality Authority
-
-
1,757
-
-
1,845
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
45
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
-
-
204,653
204,653
Energy
-
-
86,249
86,249
Payments to corporate entities:
Director of National Parks
-
-
207
207
-
-
181
181
Sydney Harbour Federation Trust
-
-
1,700
1,700
-
-
-
-
Bureau of Meteorology
-
-
75,069
75,069
-
-
103,297
103,297
Great Barrier Reef Marine Park
-
-
583
583
Authority
-
-
1,321
1,321
Total: Environment and Energy
-
-
282,212
282,212
-
-
191,048
191,048
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
66,653
86,249
Administered Assets and Liabilities
138,000
-
Total: Department of the Environment and
-
-
204,653
Energy
-
-
86,249
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
47
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
207
181
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
SYDNEY HARBOUR FEDERATION TRUST
1,700
-
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
49
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
75,069
103,297
Total: Bureau of Meteorology
-
-
75,069
-
-
103,297
Schedule 2 Services for which money is appropriated
50
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
583
1,321
Total: Great Barrier Reef Marine Park Authority
-
-
583
-
-
1,321
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
51
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
-
-
219,757
219,757
-
-
273,711
273,711
Total: Finance
-
-
219,757
219,757
-
-
273,711
273,711
Schedule 2 Services for which money is appropriated
52
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
3,307
42,211
Administered Assets and Liabilities
216,450
231,500
Total: Department of Finance
-
-
219,757
-
-
273,711
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
53
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
-
-
378,359
378,359
Trade
-
-
104,137
104,137
Australian Secret Intelligence Service
-
-
28,519
28,519
-
-
64,039
64,039
Australian Trade and Investment
-
-
312
312
Commission
-
-
1,731
1,731
Total: Foreign Affairs and Trade
-
-
407,190
407,190
-
-
169,907
169,907
Schedule 2 Services for which money is appropriated
54
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
25,401
104,137
Administered Assets and Liabilities
352,958
-
Total: Department of Foreign Affairs and Trade
-
-
378,359
-
-
104,137
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
55
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
28,519
64,039
Total: Australian Secret Intelligence Service
-
-
28,519
-
-
64,039
Schedule 2 Services for which money is appropriated
56
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
312
1,731
Total: Australian Trade and Investment
-
-
312
Commission
-
-
1,731
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
57
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
-
-
43,478
43,478
-
-
139,379
139,379
Payments to corporate entities:
Australian Digital Health Agency
-
-
11,900
11,900
-
-
37,542
37,542
Australian Institute of Health and
-
-
1,093
1,093
Welfare
-
-
625
625
Australian Sports Commission
-
-
-
-
-
-
856
856
Australian Sports Anti-Doping Authority
-
-
1,000
1,000
-
-
-
-
National Health and Medical Research
-
-
145
145
Council
-
-
250
250
National Mental Health Commission
-
-
-
-
-
-
150
150
Total: Health
-
-
57,616
57,616
-
-
178,802
178,802
Schedule 2 Services for which money is appropriated
58
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
28,895
19,246
Administered Assets and Liabilities
14,583
120,133
Total: Department of Health
-
-
43,478
-
-
139,379
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
59
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
11,900
37,542
Schedule 2 Services for which money is appropriated
60
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
1,093
WELFARE
625
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
61
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
Schedule 2 Services for which money is appropriated
62
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Non-operating
Equity Injections
1,000
-
Total: Australian Sports Anti-Doping Authority
-
-
1,000
-
-
-
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
63
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
145
250
Total: National Health and Medical Research
-
-
145
Council
-
-
250
Schedule 2 Services for which money is appropriated
64
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
65
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
-
-
65,347
65,347
-
-
121,167
121,167
Australian Criminal Intelligence
-
-
13,787
13,787
Commission
-
-
9,576
9,576
Australian Federal Police
-
-
36,856
36,856
-
-
70,909
70,909
Australian Security Intelligence
-
-
5,481
5,481
Organisation
-
-
5,367
5,367
Australian Transaction Reports and
-
-
2,939
2,939
Analysis Centre
-
-
7,300
7,300
Total: Home Affairs
-
-
124,410
124,410
-
-
214,319
214,319
Schedule 2 Services for which money is appropriated
66
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
65,347
120,676
Administered Assets and Liabilities
-
491
Total: Department of Home Affairs
-
-
65,347
-
-
121,167
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
67
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
13,787
9,576
Total: Australian Criminal Intelligence
-
-
13,787
Commission
-
-
9,576
Schedule 2 Services for which money is appropriated
68
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
36,856
70,909
Total: Australian Federal Police
-
-
36,856
-
-
70,909
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
69
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
5,481
5,367
Total: Australian Security Intelligence
-
-
5,481
Organisation
-
-
5,367
Schedule 2 Services for which money is appropriated
70
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
2,939
7,300
Total: Australian Transaction Reports and
-
-
2,939
Analysis Centre
-
-
7,300
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
71
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
-
-
8,047
8,047
Science
-
-
14,945
14,945
Payments to corporate entities:
Australian Institute of Marine Science
-
-
-
-
-
-
150
150
Australian Nuclear Science and
-
-
78,800
78,800
Technology Organisation
-
-
28,461
28,461
Commonwealth Scientific and
-
-
32,083
32,083
Industrial Research Organisation
-
-
10,000
10,000
Geoscience Australia
-
-
11,273
11,273
-
-
10,435
10,435
Total: Industry, Innovation and
-
-
130,203
130,203
Science
-
-
63,991
63,991
Schedule 2 Services for which money is appropriated
72
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
1,631
5,445
Administered Assets and Liabilities
6,416
9,500
Total: Department of Industry, Innovation and
-
-
8,047
Science
-
-
14,945
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
73
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
Schedule 2 Services for which money is appropriated
74
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
78,800
TECHNOLOGY ORGANISATION
28,461
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
75
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
32,083
INDUSTRIAL RESEARCH ORGANISATION
10,000
Schedule 2 Services for which money is appropriated
76
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
11,273
10,435
Total: Geoscience Australia
-
-
11,273
-
-
10,435
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
77
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT 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,
362,107
-
956,862
1,318,969
Transport, Cities and Regional
479,469
-
2,034,778
2,514,247
Development
Australian Transport Safety Bureau
-
-
39
39
-
-
329
329
Total: Infrastructure, Transport,
362,107
-
956,901
1,319,008
Cities and Regional
479,469
-
2,035,107
2,514,576
Development
Schedule 2 Services for which money is appropriated
78
Appropriation Bill (No. 2) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT 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,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT
Operating
Outcome 1 -
Improved infrastructure across Australia through
333,107
-
333,107
investment in and coordination of transport and
364,516
-
364,516
other infrastructure
Outcome 3 -
Strengthening the sustainability, capacity and
29,000
-
29,000
diversity of our cities and regional economies
114,953
-
114,953
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
362,107
-
362,107
479,469
-
479,469
Non-operating
Administered Assets and Liabilities
956,862
2,034,778
Total: Non-operating
956,862
2,034,778
Total: Department of Infrastructure, Transport,
362,107
-
1,318,969
Cities and Regional Development
479,469
-
2,514,247
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
79
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT 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
39
329
Total: Australian Transport Safety Bureau
-
-
39
-
-
329
Schedule 2 Services for which money is appropriated
80
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
-
-
-
-
Cabinet
6,536
-
8,273
14,809
Payments to corporate entities:
Australian Institute of Aboriginal and
-
-
43
43
Torres Strait Islander Studies
-
-
74
74
Indigenous Business Australia
-
-
13,329
13,329
-
-
22,850
22,850
Torres Strait Regional Authority
-
-
-
-
-
-
1,989
1,989
National Indigenous Australians
2,787
-
1,106
3,893
Agency
-
-
-
-
Office of National Intelligence
-
-
6
6
-
-
-
-
Total: Prime Minister and Cabinet
2,787
-
14,484
17,271
6,536
-
33,186
39,722
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
81
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
-
-
-
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
-
-
-
6,536
-
6,536
Non-operating
Equity Injections
-
8,273
Total: Non-operating
-
8,273
Total: Department of the Prime Minister and
-
-
-
Cabinet
6,536
-
14,809
Schedule 2 Services for which money is appropriated
82
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
43
AND TORRES STRAIT ISLANDER STUDIES
74
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
83
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
13,329
22,850
Schedule 2 Services for which money is appropriated
84
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
85
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
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Operating
Outcome 1 -
Improve results for Indigenous Australians
2,787
-
2,787
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
Total: Operating
2,787
-
2,787
-
-
-
Non-operating
Equity Injections
1,106
-
Total: Non-operating
1,106
-
Total: National Indigenous Australians Agency
2,787
-
3,893
-
-
-
Schedule 2 Services for which money is appropriated
86
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
6
-
Total: Office of National Intelligence
-
-
6
-
-
-
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
87
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
-
-
6,325
6,325
-
-
21,469
21,469
NDIS Quality and Safeguards
-
-
331
331
Commission
-
5,810
2,498
8,308
Services Australia
-
-
86,514
86,514
-
-
148,292
148,292
Total: Social Services
-
-
93,170
93,170
-
5,810
172,259
178,069
Schedule 2 Services for which money is appropriated
88
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
6,325
21,469
Total: Department of Social Services
-
-
6,325
-
-
21,469
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
89
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
331
2,498
Total: Non-operating
331
2,498
Total: NDIS Quality and Safeguards
-
-
331
Commission
-
5,810
8,308
Schedule 2 Services for which money is appropriated
90
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
SERVICES AUSTRALIA
Non-operating
Equity Injections
86,514
148,292
Total: Services Australia
-
-
86,514
-
-
148,292
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
91
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
-
-
97,099
97,099
-
-
360,578
360,578
Australian Bureau of Statistics
-
-
3,627
3,627
-
-
19,970
19,970
Australian Competition and Consumer
-
-
641
641
Commission
-
-
1,100
1,100
Australian Securities and Investments
-
-
2,141
2,141
Commission
-
-
7,294
7,294
Australian Taxation Office
-
-
37,790
37,790
-
-
28,055
28,055
Total: Treasury
-
-
141,298
141,298
-
-
416,997
416,997
Schedule 2 Services for which money is appropriated
92
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
849
728
Administered Assets and Liabilities
96,250
359,850
Total: Department of the Treasury
-
-
97,099
-
-
360,578
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
93
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
3,627
19,970
Total: Australian Bureau of Statistics
-
-
3,627
-
-
19,970
Schedule 2 Services for which money is appropriated
94
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
641
1,100
Total: Australian Competition and Consumer
-
-
641
Commission
-
-
1,100
Services for which money is appropriated Schedule 2
No. , 2019
Appropriation Bill (No. 2) 2019-2020
95
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
2,141
7,294
Total: Australian Securities and Investments
-
-
2,141
Commission
-
-
7,294
Schedule 2 Services for which money is appropriated
96
Appropriation Bill (No. 2) 2019-2020
No. , 2019
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
37,790
28,055
Total: Australian Taxation Office
-
-
37,790
-
-
28,055