APPROPRIATION ACT (NO. 4) 2019-2020 (NO. 34, 2020) - SCHEDULE 2 Services for which money is appropriated

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Commonwealth Numbered Acts

APPROPRIATION ACT (NO. 4) 2019-2020 (NO. 34, 2020) - SCHEDULE 2