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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. 4) 2019-2020
No. , 2020
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2020
Appropriation Bill (No. 4) 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--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. 4) 2019-2020
1
A Bill for an Act to appropriate additional money
1
out of the 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. 4) 2019-2020
.
8
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 4) 2019-2020
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. 4) 2019-2020
3
expenditure
means payments for expenses, acquiring assets,
1
making loans or paying liabilities.
2
Finance Minister
means the Minister administering this Act.
3
item
means any of the following:
4
(a) a State, ACT, NT and local government item;
5
(b) an administered item;
6
(c) an administered assets and liabilities item;
7
(d) an other departmental item;
8
(e) a corporate entity item.
9
non-corporate entity
means:
10
(a) a non-corporate Commonwealth entity within the meaning of
11
the
Public Governance, Performance and Accountability Act
12
2013
; or
13
(b) the High Court.
14
other departmental item
means an amount set out in Schedule 2 in
15
relation to a non-corporate entity opposite the heading "Equity
16
Injections".
17
Portfolio Additional Estimates Statements
means the Portfolio
18
Additional Estimates Statements that were tabled in the Senate or
19
the House of Representatives in relation to the Bill for this Act and
20
the Bill for the
Appropriation Act (No. 3) 2019-2020
.
21
Portfolio Budget Statements
means the Portfolio Budget
22
Statements 2019-20.
23
portfolio statements
means:
24
(a) the Portfolio Budget Statements; and
25
(b) the Portfolio Additional Estimates Statements.
26
special account
has the same meaning as in the
Public
27
Governance, Performance and Accountability Act 2013
.
28
State, ACT, NT and local government item
means an amount set
29
out in Schedule 2 opposite an outcome for a non-corporate entity
30
under the heading "Payments to States, ACT, NT and local
31
government".
32
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 4) 2019-2020
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. 4) 2019-2020
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $2,171,040,000.
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. 4) 2019-2020
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) 2019-2020
; or
7
(c) in Schedule 1 to the
Supply Act (No. 1) 2019-2020
; or
8
(d) in Schedule 2 to the
Appropriation Act (No. 2) 2019-2020
; or
9
(e) in Schedule 2 to the
Supply Act (No. 2)
2019-2020
; or
10
(f) in Schedule 1 to the
Appropriation Act (No. 3) 2019-2020
.
11
(2) If the portfolio statements indicate that activities of a particular
12
kind were intended to be treated as activities in respect of a
13
particular outcome, then expenditure for the purpose of carrying
14
out those activities is taken to be expenditure for the purpose of
15
contributing to achieving the outcome.
16
10 Other departmental items
17
The amount specified in an other departmental item for a
18
non-corporate entity may be applied for the departmental
19
expenditure of the entity.
20
11 Corporate entity items
21
(1) The amount specified in a corporate entity item for a corporate
22
entity may be paid to the entity to be applied for the purposes of
23
the entity.
24
(2) If:
25
(a) an Act provides that a corporate entity must be paid amounts
26
that are appropriated by the Parliament for the purposes of
27
the entity; and
28
(b) Schedule 2 contains a corporate entity item for that entity;
29
then the entity must be paid the full amount specified in the item.
30
Advance to the Finance Minister
Part 3
Section 12
No. , 2020
Appropriation Bill (No. 4) 2019-2020
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 12(2) of the
Appropriation Act (No. 2) 2019-2020
or
5
subsection 12(2) of the
Supply Act (No. 2) 2019-2020
before the
6
commencement of this Act, the amount is to be disregarded for the
7
purposes of subsections 12(3) of those Acts.
8
Note:
This means that, after the commencement of this Act, the Finance
9
Minister has access to $380 million under section 12 of the
10
Appropriation Act (No. 2) 2019-2020
, regardless of amounts that have
11
already been determined under that section.
12
(2) If:
13
(a) this Act appropriates an amount for particular expenditure;
14
and
15
(b) before the commencement of this Act, the Finance Minister
16
determined an amount (the
advanced amount
) under
17
section 12 of the
Appropriation Act (No. 2) 2019-2020
or
18
section 12 of the
Supply Act (No. 2) 2019-2020
for the
19
expenditure;
20
the amount appropriated by this Act for the expenditure is taken to
21
be reduced (but not below nil) by the advanced amount.
22
Part 4
Miscellaneous
Section 13
8
Appropriation Bill (No. 4) 2019-2020
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. 4) 2019-2020
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 2022.
14
Schedule 1
Payments to or for the States, ACT, NT and local government
10
Appropriation Bill (No. 4) 2019-2020
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
Agriculture,
Drought and
Emergency
Management
Minister for
Agriculture,
Drought and
Emergency
Management
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
11
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
255,241
Defence
101,785
Education, Skills and Employment
20,932
Finance
2,922
Foreign Affairs and Trade
7,077
Health
123,201
Home Affairs
12,912
Industry, Science, Energy and Resources
6,533
Infrastructure, Transport, Regional Development and Communications
1,567,548
Prime Minister and Cabinet
405
Social Services
24,915
Treasury
47,569
Total
2,171,040
Schedule 2
Services for which money is appropriated
12
Appropriation Bill (No. 4) 2019-2020
No. , 2020
APPROPRIATIONS
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
13
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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 Environment
-
-
255,241
255,241
-
-
538,635
538,635
Defence
-
-
101,785
101,785
-
-
4,157,909
4,157,909
Education, Skills and Employment
20,000
-
932
20,932
96,243
-
28,120
124,363
Finance
-
-
2,922
2,922
-
-
284,373
284,373
Foreign Affairs and Trade
-
-
7,077
7,077
-
-
698,044
698,044
Health
-
-
123,201
123,201
-
-
80,645
80,645
Home Affairs
-
-
12,912
12,912
-
-
180,429
180,429
Industry, Science, Energy and
-
-
6,533
6,533
Resources
-
-
248,922
248,922
Infrastructure, Transport, Regional
166,926
-
1,400,622
1,567,548
Development and Communications
528,613
-
3,149,326
3,677,939
Prime Minister and Cabinet
-
-
405
405
4,779
-
28,452
33,231
Social Services
-
-
24,915
24,915
-
-
140,055
140,055
Treasury
-
-
47,569
47,569
-
-
216,238
216,238
Total: Bill 4
186,926
-
1,984,114
2,171,040
629,635
-
9,751,148
10,380,783
Schedule 2
Services for which money is appropriated
14
Appropriation Bill (No. 4) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
247,856
247,856
the Environment
-
-
399,799
399,799
Payments to corporate entities:
Director of National Parks
-
-
355
355
Murray-Darling Basin Authority
-
-
7,425
7,425
Sydney Harbour Federation Trust
-
-
1,700
1,700
Bureau of Meteorology
-
-
-
-
-
-
128,356
128,356
Great Barrier Reef Marine Park
-
-
7,385
7,385
Authority
-
-
1,000
1,000
Total: Agriculture, Water and the
-
-
255,241
255,241
Environment
-
-
538,635
538,635
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
15
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
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
12,856
118,133
86,249
Administered Assets and Liabilities
235,000
281,666
-
Total: Department of Agriculture, Water and the
-
-
247,856
Environment
Schedule 2
Services for which money is appropriated
16
Appropriation Bill (No. 4) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
7,385
1,000
1,321
Total: Great Barrier Reef Marine Park Authority
-
-
7,385
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
17
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
93,819
93,819
-
-
3,946,642
3,946,642
Australian Signals Directorate
-
-
3,595
3,595
-
-
173,241
173,241
Department of Veterans' Affairs
-
-
2,571
2,571
-
-
2,780
2,780
Payments to corporate entities:
Australian War Memorial
1,800
1,800
35,246
35,246
Total: Defence
-
-
101,785
101,785
-
-
4,157,909
4,157,909
Schedule 2
Services for which money is appropriated
18
Appropriation Bill (No. 4) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
93,819
3,946,642
3,343,482
Total: Department of Defence
-
-
93,819
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
19
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
3,595
173,241
124,200
Total: Australian Signals Directorate
-
-
3,595
Schedule 2
Services for which money is appropriated
20
Appropriation Bill (No. 4) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
2,571
2,780
13,360
Total: Department of Veterans' Affairs
-
-
2,571
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
21
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
1,800
35,246
11,429
Schedule 2
Services for which money is appropriated
22
Appropriation Bill (No. 4) 2019-2020
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
20,000
-
932
20,932
Employment
96,243
-
25,107
121,350
Australian Skills Quality Authority
-
-
-
-
-
-
3,013
3,013
Total: Education, Skills and
20,000
-
932
20,932
Employment
96,243
-
28,120
124,363
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
23
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
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
20,000
-
20,000
educational outcomes and transitions to and
96,243
-
96,243
from school through access to quality child care,
62,514
-
62,514
support, parent engagement, quality teaching
and learning environments
Total: Operating
20,000
-
20,000
Non-operating
Equity Injections
932
25,107
9,210
Total: Non-operating
932
Total: Department of Education, Skills and
20,000
-
20,932
Employment
Schedule 2
Services for which money is appropriated
24
Appropriation Bill (No. 4) 2019-2020
No. , 2020
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
2,922
2,922
-
-
284,373
284,373
Total: Finance
-
-
2,922
2,922
-
-
284,373
284,373
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
25
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Administered Assets and Liabilities
2,922
278,701
231,500
Total: Department of Finance
-
-
2,922
Schedule 2
Services for which money is appropriated
26
Appropriation Bill (No. 4) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
-
-
Trade
-
-
648,618
648,618
Australian Secret Intelligence Service
-
-
4,612
4,612
-
-
48,891
48,891
Australian Trade and Investment
-
-
2,465
2,465
Commission
-
-
535
535
Total: Foreign Affairs and Trade
-
-
7,077
7,077
-
-
698,044
698,044
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
27
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
4,612
48,891
64,039
Total: Australian Secret Intelligence Service
-
-
4,612
Schedule 2
Services for which money is appropriated
28
Appropriation Bill (No. 4) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
2,465
535
1,731
Total: Australian Trade and Investment
-
-
2,465
Commission
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
29
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
105,463
105,463
-
-
57,120
57,120
Payments to corporate entities:
Australian Digital Health Agency
-
-
20,400
20,400
Australian Institute of Health and
-
-
Welfare
1,875
1,875
Aged Care Quality and Safety
-
-
17,738
17,738
Commission
-
-
-
-
Australian Sports Anti-Doping Authority
-
-
-
-
-
-
1,000
1,000
National Health and Medical Research
-
-
-
-
Council
-
-
250
250
Total: Health
-
-
123,201
123,201
-
-
80,645
80,645
Schedule 2
Services for which money is appropriated
30
Appropriation Bill (No. 4) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
21,541
32,120
19,246
Administered Assets and Liabilities
83,922
25,000
120,133
Total: Department of Health
-
-
105,463
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
31
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
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
-
-
17,738
Commission
Schedule 2
Services for which money is appropriated
32
Appropriation Bill (No. 4) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
8,873
8,873
-
-
107,082
107,082
Australian Criminal Intelligence
-
-
-
-
Commission
-
-
8,758
8,758
Australian Federal Police
-
-
2,000
2,000
-
-
51,319
51,319
Australian Security Intelligence
-
-
2,039
2,039
Organisation
-
-
8,831
8,831
Australian Transaction Reports and
-
-
-
-
Analysis Centre
-
-
4,439
4,439
Total: Home Affairs
-
-
12,912
12,912
-
-
180,429
180,429
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
33
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
8,154
107,082
102,397
Administered Assets and Liabilities
719
-
491
Total: Department of Home Affairs
-
-
8,873
Schedule 2
Services for which money is appropriated
34
Appropriation Bill (No. 4) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
2,000
51,319
64,129
Total: Australian Federal Police
-
-
2,000
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
35
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
2,039
8,831
5,367
Total: Australian Security Intelligence
-
-
2,039
Organisation
Schedule 2
Services for which money is appropriated
36
Appropriation Bill (No. 4) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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,
-
-
3,139
3,139
Energy and Resources
-
-
151,796
151,796
Payments to corporate entities:
Australian Nuclear Science and
2,394
2,394
Technology Organisation
22,800
22,800
Commonwealth Scientific and
-
-
Industrial Research Organisation
55,000
55,000
Clean Energy Regulator
-
-
1,000
1,000
-
-
-
-
Geoscience Australia
-
-
-
-
-
-
19,326
19,326
Total: Industry, Science, Energy and
-
-
6,533
6,533
Resources
-
-
248,922
248,922
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
37
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Non-operating
Administered Assets and Liabilities
3,139
149,000
9,500
Total: Department of Industry, Science, Energy
-
-
3,139
and Resources
Schedule 2
Services for which money is appropriated
38
Appropriation Bill (No. 4) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
2,394
TECHNOLOGY ORGANISATION
22,800
28,461
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
39
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
1,000
-
-
Total: Clean Energy Regulator
-
-
1,000
Schedule 2
Services for which money is appropriated
40
Appropriation Bill (No. 4) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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,
166,926
-
1,400,622
1,567,548
Transport, Regional Development
528,613
-
3,111,314
3,639,927
and Communications
Payments to corporate entities:
Australian National Maritime Museum
-
-
3,153
3,153
National Film and Sound Archive of
-
-
Australia
1,274
1,274
National Gallery of Australia
-
-
21,900
21,900
National Library of Australia
-
-
9,512
9,512
National Museum of Australia
-
-
1,913
1,913
National Portrait Gallery of Australia
-
-
192
192
Australian Transport Safety Bureau
-
-
-
-
-
-
68
68
Total: Infrastructure, Transport,
166,926
-
1,400,622
1,567,548
Regional Development and
528,613
-
3,149,326
3,677,939
Communications
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
41
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
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
69,426
-
69,426
investment in and coordination of transport and
499,613
-
499,613
other infrastructure
364,516
-
364,516
Outcome 3 -
Strengthening the sustainability, capacity and
97,500
-
97,500
diversity of our cities and regional economies
29,000
-
29,000
including through facilitating local partnerships
114,953
-
114,953
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating
166,926
-
166,926
Non-operating
Administered Assets and Liabilities
1,400,622
3,111,314
2,034,778
Total: Non-operating
1,400,622
Total: Department of Infrastructure, Transport,
166,926
-
1,567,548
Regional Development and
Communications
Schedule 2
Services for which money is appropriated
42
Appropriation Bill (No. 4) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
Torres Strait Islander Studies
74
74
Indigenous Business Australia
-
-
22,850
22,850
Old Parliament House
-
-
3,620
3,620
National Indigenous Australians
-
-
-
-
Agency
4,779
-
1,897
6,676
Office of National Intelligence
-
-
405
405
-
-
11
11
Total: Prime Minister and Cabinet
-
-
405
405
4,779
-
28,452
33,231
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
43
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
405
11
-
Total: Office of National Intelligence
-
-
405
Schedule 2
Services for which money is appropriated
44
Appropriation Bill (No. 4) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
-
-
-
-
10,845
10,845
NDIS Quality and Safeguards
-
-
3,500
3,500
Commission
-
-
569
569
Services Australia
-
-
21,415
21,415
-
-
128,641
128,641
Total: Social Services
-
-
24,915
24,915
-
-
140,055
140,055
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
45
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Non-operating
Equity Injections
3,500
569
2,498
Total: NDIS Quality and Safeguards
-
-
3,500
Commission
Schedule 2
Services for which money is appropriated
46
Appropriation Bill (No. 4) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Non-operating
Equity Injections
21,415
128,641
148,292
Total: Services Australia
-
-
21,415
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
47
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Budget 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
-
-
-
-
-
-
166,456
166,456
Australian Bureau of Statistics
-
-
-
-
-
-
6,218
6,218
Australian Competition and Consumer
-
-
-
-
Commission
-
-
1,100
1,100
Australian Securities and Investments
-
-
11,149
11,149
Commission
-
-
2,277
2,277
Australian Taxation Office
-
-
36,420
36,420
-
-
40,187
40,187
Total: Treasury
-
-
47,569
47,569
-
-
216,238
216,238
Schedule 2
Services for which money is appropriated
48
Appropriation Bill (No. 4) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
11,149
2,277
7,294
Total: Australian Securities and Investments
-
-
11,149
Commission
Services for which money is appropriated
Schedule 2
No. , 2020
Appropriation Bill (No. 4) 2019-2020
49
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Budget Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
36,420
40,187
28,055
Total: Australian Taxation Office
-
-
36,420