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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. 1) 2019-2020
No. , 2019
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for the ordinary
annual services of the Government, and for related
purposes
No. , 2019
Appropriation Bill (No. 1) 2019-2020
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 3
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule 1--Services for which money is
appropriated
9
No. , 2019
Appropriation Bill (No. 1) 2019-2020
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for the ordinary
2
annual services of the Government, and for related
3
purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act is the Appropriation Act (No. 1) 2019-2020.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 1) 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
administered item means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Note:
The amounts set out opposite outcomes for corporate entities, under
25
the heading "Administered", are "notional". They are not part of the
26
item, and do not in any way restrict the scope of the expenditure
27
authorised by the item.
28
Preliminary Part 1
Section 4
No. , 2019
Appropriation Bill (No. 1) 2019-2020
3
current year means the financial year ending on 30 June 2020.
1
departmental item means the total amount set out in Schedule 1 in
2
relation to a non-corporate entity under the heading
3
"Departmental".
4
Note:
The amounts set out opposite outcomes, under the heading
5
"Departmental", are "notional". They are not part of the item, and do
6
not in any way restrict the scope of the expenditure authorised by the
7
item.
8
expenditure means payments for expenses, acquiring assets,
9
making loans or paying liabilities.
10
Finance Minister means the Minister administering this Act.
11
item means any of the following:
12
(a) an administered item;
13
(b) a corporate entity item;
14
(c) a departmental item.
15
non-corporate entity means:
16
(a) a non-corporate Commonwealth entity within the meaning of
17
the Public Governance, Performance and Accountability Act
18
2013; or
19
(b) the High Court.
20
Portfolio Budget Statements means the Portfolio Budget
21
Statements 2019-20.
22
portfolio statements means the Portfolio Budget Statements.
23
special account has the same meaning as in the Public
24
Governance, Performance and Accountability Act 2013.
25
4 Portfolio statements
26
The portfolio statements are declared to be relevant documents for
27
the purposes of section 15AB of the Acts Interpretation Act 1901.
28
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
29
provides that the material that may be considered in the interpretation
30
of a provision of an Act includes any document that is declared by the
31
Act to be a relevant document.
32
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 1) 2019-2020
No. , 2019
5 Notional transactions between entities that are part of the
1
Commonwealth
2
For the purposes of this Act, notional transactions between
3
non-corporate entities are to be treated as if they were real
4
transactions.
5
Note:
This section applies, for example, to a "payment" between
6
non-corporate entities that are both part of the Commonwealth. One of
7
the effects of this section is that the payment will be debited from an
8
appropriation for the paying non-corporate entity, even though no
9
payment is actually made from the Consolidated Revenue Fund. This
10
is consistent with section 76 of the Public Governance, Performance
11
and Accountability Act 2013.
12
Appropriation items Part 2
Section 6
No. , 2019
Appropriation Bill (No. 1) 2019-2020
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $58,404,241,000.
4
Note 1:
Items in Schedule 1 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 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 1) 2019-2020
No. , 2019
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister Part 3
Section 10
No. , 2019
Appropriation Bill (No. 1) 2019-2020
7
Part 3--Advance to the Finance Minister
1
2
10 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 1:
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 1 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 10(2) of the Supply Act (No. 1) 2019-2020
17
cannot be more than $295 million.
18
(4) Subsection (3) of this section prevails over subsection 10(3) of the
19
Supply Act (No. 1) 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 Miscellaneous
Section 11
8
Appropriation Bill (No. 1) 2019-2020
No. , 2019
Part 4--Miscellaneous
1
2
11 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
12 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
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2022.
14
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture
524,901
Attorney-General's
1,122,979
Communications and the Arts
1,516,702
Defence
20,526,892
Education
653,034
Employment, Skills, Small and Family Business
1,665,487
Environment and Energy
965,547
Finance
437,228
Foreign Affairs and Trade
3,758,278
Health
7,355,343
Home Affairs
3,656,245
Industry, Innovation and Science
1,356,740
Infrastructure, Transport, Cities and Regional Development
1,520,870
Prime Minister and Cabinet
1,193,662
Social Services
9,132,116
Treasury
3,018,217
Total
58,404,241
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 1) 2019-2020
No. , 2019
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
11
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture
250,147
274,754
524,901
422,325
576,813
999,138
Attorney-General's
763,699
359,280
1,122,979
1,139,079
403,634
1,542,713
Communications and the Arts
139,549
1,377,153
1,516,702
208,380
2,230,705
2,439,085
Defence
20,414,381
112,511
20,526,892
33,767,749
167,005
33,934,754
Education
206,461
446,573
653,034
403,507
1,823,108
2,226,615
Employment, Skills, Small and Family Business
272,932
1,392,555
1,665,487
306,903
1,694,751
2,001,654
Environment and Energy
524,740
440,807
965,547
814,342
643,376
1,457,718
Finance
251,443
185,785
437,228
678,654
340,021
1,018,675
Foreign Affairs and Trade
1,197,643
2,560,635
3,758,278
2,021,308
4,219,303
6,240,611
Health
503,601
6,851,742
7,355,343
849,270
11,917,061
12,766,331
Home Affairs
2,753,454
902,791
3,656,245
4,615,333
2,068,264
6,683,597
Industry, Innovation and Science
361,804
994,936
1,356,740
612,560
1,646,836
2,259,396
Infrastructure, Transport, Cities and Regional
157,064
1,363,806
1,520,870
Development
263,906
1,836,068
2,099,974
Prime Minister and Cabinet
370,513
823,149
1,193,662
590,368
1,385,699
1,976,067
Social Services
2,982,756
6,149,360
9,132,116
5,094,917
9,731,863
14,826,780
Treasury
2,946,119
72,098
3,018,217
4,619,000
103,582
4,722,582
Total: Bill 1
34,096,306
24,307,935
58,404,241
56,407,601
40,788,089
97,195,690
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 1) 2019-2020
No. , 2019
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture
238,280
214,424
452,704
401,636
439,650
841,286
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
3,322
3,322
Authority
24,902
24,902
Murray-Darling Basin Authority
43,732
43,732
94,200
94,200
Regional Investment Corporation
10,017
10,017
12,555
12,555
Australian Fisheries Management Authority
11,867
3,259
15,126
20,689
5,506
26,195
Total: Agriculture
250,147
274,754
524,901
422,325
576,813
999,138
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
13
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Outcome 1 -
More sustainable, productive, internationally
73,189
96,288
169,477
competitive and profitable Australian agricultural,
115,497
121,359
236,856
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets
Outcome 2 -
Safeguard Australia's animal and plant health
149,977
19,672
169,649
status to maintain overseas markets and protect
262,363
41,706
304,069
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 3 -
Improve the health of rivers and freshwater
15,114
98,464
113,578
ecosystems and water use efficiency through
23,776
276,585
300,361
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture
238,280
214,424
452,704
401,636
439,650
841,286
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 1) 2019-2020
No. , 2019
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
3,322
animals, the environment, and agricultural and
24,902
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
3,322
Medicines Authority
24,902
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
15
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray-
43,732
Darling Basin by governments and the
94,200
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray-Darling Basin Authority
43,732
94,200
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 1) 2019-2020
No. , 2019
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
10,017
Australian farm businesses and rural and
12,555
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation
10,017
12,555
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
17
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
11,867
3,259
15,126
efficient Commonwealth fisheries, through
20,689
5,506
26,195
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
11,867
3,259
15,126
Authority
20,689
5,506
26,195
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
126,812
345,657
472,469
136,960
380,056
517,016
Payments to corporate entities:
Australian Human Rights Commission
9,647
9,647
16,709
16,709
Comcare
3,463
3,463
5,989
5,989
Administrative Appeals Tribunal
94,009
-
94,009
160,568
-
160,568
Asbestos Safety and Eradication Agency
1,966
-
1,966
3,377
-
3,377
Australian Building and Construction Commission
19,600
-
19,600
32,721
-
32,721
Australian Commission for Law Enforcement
8,860
-
8,860
Integrity
11,425
-
11,425
Australian Financial Security Authority
33,442
-
33,442
55,881
-
55,881
Australian Law Reform Commission
1,529
-
1,529
2,611
-
2,611
Fair Work Commission
46,072
-
46,072
77,212
-
77,212
Fair Work Ombudsman and Registered
81,894
-
81,894
Organisations Commission Entity
126,327
-
126,327
Federal Court of Australia
180,623
513
181,136
277,101
880
277,981
High Court of Australia
10,663
-
10,663
18,177
-
18,177
National Archives of Australia
45,493
-
45,493
68,330
-
68,330
Office of the Australian Information Commissioner
16,005
-
16,005
13,496
-
13,496
Office of the Commonwealth Ombudsman
21,631
-
21,631
39,917
-
39,917
Office of the Director of Public Prosecutions
49,843
-
49,843
78,600
-
78,600
Office of the Inspector-General of Intelligence and
8,655
-
8,655
Security
9,917
-
9,917
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
19
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Office of Parliamentary Counsel
10,466
-
10,466
16,135
-
16,135
Safe Work Australia
6,136
-
6,136
10,323
-
10,323
Total: Attorney-General's
763,699
359,280
1,122,979
1,139,078
403,634
1,542,712
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
91,539
330,812
422,351
maintenance and improvement of Australia's
136,960
380,056
517,016
law, justice, security and integrity frameworks
Outcome 2 -
Facilitate jobs growth through policies and
35,273
14,845
50,118
programs that promote fair, productive and safe
-
-
-
workplaces
Total: Attorney-General's Department
126,812
345,657
472,469
136,960
380,056
517,016
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
21
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 -
An Australian society in which human rights are
9,647
respected, protected and promoted through
16,709
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission
9,647
16,709
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE
Outcome 1 -
Support participation and productivity through
3,463
healthy and safe workplaces that minimise the
5,989
impact of harm in workplaces covered by
Comcare
Total: Comcare
3,463
5,989
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
23
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
94,009
-
94,009
mechanism of independent review of
160,568
-
160,568
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
94,009
-
94,009
160,568
-
160,568
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
1,966
-
1,966
fibres and the elimination of asbestos-related
3,377
-
3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
1,966
-
1,966
3,377
-
3,377
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
25
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building
19,600
-
19,600
and construction industry and ensure
32,721
-
32,721
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction
19,600
-
19,600
Commission
32,721
-
32,721
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
8,860
-
8,860
Government that Commonwealth law
11,425
-
11,425
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
8,860
-
8,860
Enforcement Integrity
11,425
-
11,425
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
27
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
33,442
-
33,442
insolvency and personal property securities
55,881
-
55,881
systems through delivering fair, efficient and
effective trustee and registry services, and risk-
based regulation
Total: Australian Financial Security Authority
33,442
-
33,442
55,881
-
55,881
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
1,529
-
1,529
development, reform and harmonisation of
2,611
-
2,611
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
1,529
-
1,529
2,611
-
2,611
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
29
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
46,072
-
46,072
employees and employers through the exercise
77,212
-
77,212
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission
46,072
-
46,072
77,212
-
77,212
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation
78,827
-
78,827
by employees and employers through advice,
117,577
-
117,577
education and where necessary enforcement
Outcome 2 -
Effective governance and financial transparency
3,067
-
3,067
of registered employee and employer
8,750
-
8,750
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered
81,894
-
81,894
Organisations Commission Entity
126,327
-
126,327
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
31
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in
41,414
-
41,414
the Federal Court of Australia and parties in the
69,889
-
69,889
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 -
Apply and uphold the rule of law for litigants in
17,226
-
17,226
the Family Court of Australia through the
33,314
-
33,314
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Outcome 3 -
Apply and uphold the rule of law for litigants in
36,471
513
36,984
the Federal Circuit Court of Australia through
92,942
880
93,822
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Outcome 4 -
Improved administration and support of the
85,512
-
85,512
resolution of matters according to law for litigants
80,956
-
80,956
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia
180,623
513
181,136
277,101
880
277,981
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
10,663
-
10,663
Constitution and perform the functions of the
18,177
-
18,177
ultimate appellate Court in Australia
Total: High Court of Australia
10,663
-
10,663
18,177
-
18,177
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
33
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
45,493
-
45,493
preservation of authentic, reliable and usable
68,330
-
68,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia
45,493
-
45,493
68,330
-
68,330
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
16,005
-
16,005
Government information, protection of
13,496
-
13,496
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information
16,005
-
16,005
Commissioner
13,496
-
13,496
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
35
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
21,631
-
21,631
Australian Government entities and prescribed
39,917
-
39,917
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
21,631
-
21,631
Ombudsman
39,917
-
39,917
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by
49,843
-
49,843
delivering an effective, independent prosecution
78,600
-
78,600
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public
49,843
-
49,843
Prosecutions
78,600
-
78,600
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
37
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
8,655
-
8,655
senior ministers and Parliament as to whether
9,917
-
9,917
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
8,655
-
8,655
Intelligence and Security
9,917
-
9,917
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
10,466
-
10,466
that give effect to intended policy, and that are
16,135
-
16,135
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
10,466
-
10,466
16,135
-
16,135
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
39
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
6,136
-
6,136
through improvements to Australian work health
10,323
-
10,323
and safety and workers' compensation
arrangements
Total: Safe Work Australia
6,136
-
6,136
10,323
-
10,323
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Communications and the Arts
77,760
294,324
372,084
111,310
418,854
530,164
Payments to corporate entities:
Australia Council
123,946
123,946
208,186
208,186
Australian Broadcasting Corporation
625,613
625,613
1,045,911
1,045,911
Australian Film, Television and Radio School
13,186
13,186
22,584
22,584
Australian National Maritime Museum
12,376
12,376
21,415
21,415
National Film and Sound Archive of Australia
13,981
13,981
23,932
23,932
National Gallery of Australia
26,208
26,208
45,010
45,010
National Library of Australia
33,134
33,134
55,557
55,557
National Museum of Australia
26,023
26,023
45,164
45,164
National Portrait Gallery of Australia
6,797
6,797
11,685
11,685
Old Parliament House
8,565
8,565
16,425
16,425
Screen Australia
6,609
6,609
11,335
11,335
Special Broadcasting Service Corporation
171,549
171,549
281,726
281,726
Australian Communications and Media Authority
61,789
14,842
76,631
97,070
22,921
119,991
Total: Communications and the Arts
139,549
1,377,153
1,516,702
208,380
2,230,705
2,439,085
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
41
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 -
Promote an innovative and competitive
56,556
155,118
211,674
communications sector, through policy
90,050
209,037
299,087
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 2 -
Participation in, and access to, Australia's arts
21,204
139,206
160,410
and culture through developing and supporting
21,260
209,817
231,077
cultural expression
Total: Department of Communications and the
77,760
294,324
372,084
Arts
111,310
418,854
530,164
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
123,946
organisations to create and present excellent art
208,186
that is accessed by audiences across Australia
and abroad
Total: Australia Council
123,946
208,186
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
43
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
625,613
throughout Australia and overseas - through
1,045,911
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation
625,613
1,045,911
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
13,186
screen arts and broadcast culture in Australia
22,584
including through the provision of specialist
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
13,186
School
22,584
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
45
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
12,376
enjoyment of Australia's maritime heritage by
21,415
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum
12,376
21,415
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
13,981
audiovisual culture past and present through
23,932
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
13,981
Australia
23,932
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
47
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
26,208
enjoyment of the visual arts by providing access
45,010
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia
26,208
45,010
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
33,134
enjoyment and understanding of Australian life
55,557
and society by providing access to a national
collection of library material
Total: National Library of Australia
33,134
55,557
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
49
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
26,023
Australia's history and culture by managing the
45,164
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia
26,023
45,164
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
6,797
Australian identity, culture and diversity through
11,685
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
6,797
11,685
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
51
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
8,565
the political and social heritage of Australia for
16,425
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House
8,565
16,425
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
6,609
creative, innovative and commercially
11,335
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia
6,609
11,335
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
53
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
171,549
that inform, educate and entertain all Australians
281,726
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service
171,549
Corporation
281,726
Schedule 1 Services for which money is appropriated
54
Appropriation Bill (No. 1) 2019-2020
No. , 2019
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
61,789
14,842
76,631
balances the needs of the industry and the
97,070
22,921
119,991
Australian community through regulation,
education and advice
Total: Australian Communications and Media
61,789
14,842
76,631
Authority
97,070
22,921
119,991
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
55
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
19,742,660
-
19,742,660
32,637,748
-
32,637,748
Australian Signals Directorate
441,386
-
441,386
740,726
-
740,726
Department of Veterans' Affairs
230,335
85,462
315,797
389,275
116,101
505,376
Payments to corporate entities:
Australian War Memorial
27,049
27,049
50,904
50,904
Total: Defence
20,414,381
112,511
20,526,892
33,767,749
167,005
33,934,754
Schedule 1 Services for which money is appropriated
56
Appropriation Bill (No. 1) 2019-2020
No. , 2019
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
411,913
-
411,913
through the conduct of operations and provision
740,839
-
740,839
of support for the Australian community and
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
19,330,747
-
19,330,747
interests through the provision of strategic policy,
31,896,909
-
31,896,909
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence
19,742,660
-
19,742,660
32,637,748
-
32,637,748
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
57
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
441,386
-
441,386
advance our national interests through the
740,726
-
740,726
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
441,386
-
441,386
740,726
-
740,726
Schedule 1 Services for which money is appropriated
58
Appropriation Bill (No. 1) 2019-2020
No. , 2019
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
143,634
33,556
177,190
and self-sufficiency of eligible persons and their
245,542
56,577
302,119
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical wellbeing
69,516
18,714
88,230
and quality of life of eligible persons and their
108,104
10,675
118,779
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those
17,185
33,192
50,377
who served Australia and its allies in wars,
35,629
48,849
84,478
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs
230,335
85,462
315,797
389,275
116,101
505,376
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
59
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
27,049
understanding the Australian experience of war
50,904
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
27,049
50,904
Schedule 1 Services for which money is appropriated
60
Appropriation Bill (No. 1) 2019-2020
No. , 2019
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education
182,640
440,214
622,854
361,255
1,808,963
2,170,218
Australian Research Council
13,097
6,359
19,456
22,668
14,145
36,813
Tertiary Education Quality and Standards Agency
10,724
-
10,724
19,584
-
19,584
Total: Education
206,461
446,573
653,034
403,507
1,823,108
2,226,615
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
61
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Outcome 1 -
Improved early learning, schooling, student
117,889
297,683
415,572
educational outcomes and transitions to and
189,230
480,011
669,241
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
64,751
142,531
207,282
social wellbeing through access to quality higher
172,025
1,328,952
1,500,977
education, international education, and
international quality research
Total: Department of Education
182,640
440,214
622,854
361,255
1,808,963
2,170,218
Schedule 1 Services for which money is appropriated
62
Appropriation Bill (No. 1) 2019-2020
No. , 2019
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
13,097
6,359
19,456
managing research funding schemes, measuring
22,668
14,145
36,813
research excellence and providing advice
Total: Australian Research Council
13,097
6,359
19,456
22,668
14,145
36,813
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
63
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
10,724
-
10,724
sector through streamlined and nationally
19,584
-
19,584
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and
10,724
-
10,724
Standards Agency
19,584
-
19,584
Schedule 1 Services for which money is appropriated
64
Appropriation Bill (No. 1) 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
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment, Skills, Small and
250,962
1,392,555
1,643,517
Family Business
269,589
1,694,751
1,964,340
Australian Skills Quality Authority
21,970
-
21,970
37,314
-
37,314
Total: Employment, Skills, Small and Family
272,932
1,392,555
1,665,487
Business
306,903
1,694,751
2,001,654
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
65
EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS
PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT, SKILLS,
SMALL AND FAMILY BUSINESS
Outcome 1 -
Foster a productive and competitive labour
183,371
876,863
1,060,234
market through policies and programs that assist
269,589
1,694,751
1,964,340
job seekers into work, meet employer needs and
facilitate the growth of small and family
businesses
Outcome 2 -
Promote growth in economic productivity and
67,591
515,692
583,283
social wellbeing through access to quality skills
-
-
-
and training
Total: Department of Employment, Skills, Small
250,962
1,392,555
1,643,517
and Family Business
269,589
1,694,751
1,964,340
Schedule 1 Services for which money is appropriated
66
Appropriation Bill (No. 1) 2019-2020
No. , 2019
EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS
PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education
21,970
-
21,970
and training sector, including through
37,314
-
37,314
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority
21,970
-
21,970
37,314
-
37,314
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
67
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment and Energy
305,042
262,920
567,962
428,417
388,050
816,467
Payments to corporate entities:
Australian Renewable Energy Agency
1,673
1,673
2,463
2,463
Director of National Parks
26,486
26,486
47,438
47,438
Bureau of Meteorology
157,919
-
157,919
272,353
-
272,353
Clean Energy Regulator
41,202
149,728
190,930
71,040
205,425
276,465
Great Barrier Reef Marine Park Authority
20,577
-
20,577
42,532
-
42,532
Total: Environment and Energy
524,740
440,807
965,547
814,342
643,376
1,457,718
Schedule 1 Services for which money is appropriated
68
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 -
Conserve, protect and sustainably manage
128,135
229,106
357,241
Australia's biodiversity, ecosystems,
184,311
341,968
526,279
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 2 -
Reduce Australia's greenhouse gas emissions,
28,712
1,137
29,849
adapt to the impacts of climate change,
48,215
2,789
51,004
contribute to effective global action on climate
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 -
Advance Australia's strategic, scientific,
86,304
-
86,304
environmental and economic interests in the
129,453
-
129,453
Antarctic region by protecting, administering and
researching the region
Outcome 4 -
Support the reliable, sustainable and secure
61,891
32,677
94,568
operations of energy markets through improving
66,438
43,293
109,731
Australia's energy efficiency, performance and
productivity for the community
Total: Department of the Environment and
305,042
262,920
567,962
Energy
428,417
388,050
816,467
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
69
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 -
Support improvements in the competitiveness of
1,673
renewable energy and related technologies and
2,463
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency
1,673
2,463
Schedule 1 Services for which money is appropriated
70
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 -
Management of Commonwealth reserves as
26,486
outstanding natural places that enhance
47,438
Australia's well-being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks
26,486
47,438
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
71
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy
157,919
-
157,919
Australia through the provision of weather,
272,353
-
272,353
water, climate and ocean services
Total: Bureau of Meteorology
157,919
-
157,919
272,353
-
272,353
Schedule 1 Services for which money is appropriated
72
Appropriation Bill (No. 1) 2019-2020
No. , 2019
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
41,202
149,728
190,930
greenhouse gas emissions, including through
71,040
205,425
276,465
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator
41,202
149,728
190,930
71,040
205,425
276,465
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
73
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
20,577
-
20,577
sustainable use, understanding and enjoyment
42,532
-
42,532
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority
20,577
-
20,577
42,532
-
42,532
Schedule 1 Services for which money is appropriated
74
Appropriation Bill (No. 1) 2019-2020
No. , 2019
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
162,151
164,945
327,096
267,450
304,818
572,268
Australian Electoral Commission
83,404
-
83,404
401,183
-
401,183
Independent Parliamentary Expenses Authority
5,888
20,840
26,728
10,021
35,203
45,224
Total: Finance
251,443
185,785
437,228
678,654
340,021
1,018,675
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
75
FINANCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
50,401
-
50,401
finances through providing high quality policy
89,346
-
89,346
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public
94,886
7,117
102,003
sector through providing leadership to
147,138
12,701
159,839
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 -
Support for Parliamentarians and others as
16,864
157,828
174,692
required by the Australian Government through
30,966
292,117
323,083
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs
Total: Department of Finance
162,151
164,945
327,096
267,450
304,818
572,268
Schedule 1 Services for which money is appropriated
76
Appropriation Bill (No. 1) 2019-2020
No. , 2019
FINANCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
83,404
-
83,404
system for eligible voters through active electoral
401,183
-
401,183
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission
83,404
-
83,404
401,183
-
401,183
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
77
FINANCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
5,888
20,840
26,728
and others as required by the Australian
10,021
35,203
45,224
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
5,888
20,840
26,728
Authority
10,021
35,203
45,224
Schedule 1 Services for which money is appropriated
78
Appropriation Bill (No. 1) 2019-2020
No. , 2019
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
871,453
2,316,841
3,188,294
1,476,269
3,845,326
5,321,595
Payments to corporate entities:
Tourism Australia
79,161
79,161
135,141
135,141
Australian Centre for International Agricultural
5,573
53,754
59,327
Research
9,547
97,965
107,512
Australian Secret Intelligence Service
194,901
-
194,901
315,822
-
315,822
Australian Trade and Investment Commission
125,716
110,879
236,595
219,670
140,871
360,541
Total: Foreign Affairs and Trade
1,197,643
2,560,635
3,758,278
2,021,308
4,219,303
6,240,611
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
79
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
514,651
2,316,404
2,831,055
strategic, security and economic interests
897,661
3,844,576
4,742,237
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad
204,592
437
205,029
and access to secure international travel
351,927
750
352,677
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
152,210
-
152,210
overseas through the provision of security
226,681
-
226,681
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
871,453
2,316,841
3,188,294
1,476,269
3,845,326
5,321,595
Schedule 1 Services for which money is appropriated
80
Appropriation Bill (No. 1) 2019-2020
No. , 2019
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
79,161
sustainable Australian tourism industry through
135,141
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia
79,161
135,141
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
81
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
5,573
53,754
59,327
agricultural systems for the benefit of developing
9,547
97,965
107,512
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International
5,573
53,754
59,327
Agricultural Research
9,547
97,965
107,512
Schedule 1 Services for which money is appropriated
82
Appropriation Bill (No. 1) 2019-2020
No. , 2019
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
194,901
-
194,901
the overseas environment affecting Australia's
315,822
-
315,822
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
194,901
-
194,901
315,822
-
315,822
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
83
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
120,218
110,879
231,097
promoting Australia's export and other
210,328
140,871
351,199
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 -
The protection and welfare of Australians abroad
5,498
-
5,498
through timely and responsive consular and
9,342
-
9,342
passport services in specific locations overseas
Total: Australian Trade and Investment
125,716
110,879
236,595
Commission
219,670
140,871
360,541
Schedule 1 Services for which money is appropriated
84
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
390,976
5,927,386
6,318,362
689,226
10,320,073
11,009,299
Payments to corporate entities:
Australian Digital Health Agency
103,811
103,811
219,270
219,270
Australian Institute of Health and Welfare
20,642
20,642
33,322
33,322
Australian Sports Commission
250,165
250,165
374,346
374,346
Food Standards Australia New Zealand
9,852
9,852
17,158
17,158
Aged Care Quality and Safety Commission
42,806
-
42,806
40,614
-
40,614
Australian Aged Care Quality Agency
-
-
-
10,954
-
10,954
Australian Organ and Tissue Donation and
3,229
25,310
28,539
Transplantation Authority
5,710
43,148
48,858
Australian Radiation Protection and Nuclear Safety
8,571
-
8,571
Agency
14,703
-
14,703
Australian Sports Anti-Doping Authority
10,714
-
10,714
15,670
-
15,670
Cancer Australia
6,513
11,635
18,148
11,169
19,802
30,971
National Blood Authority
3,672
2,117
5,789
6,299
3,404
9,703
National Health Funding Body
3,249
-
3,249
5,378
-
5,378
National Health and Medical Research Council
21,965
498,582
520,547
37,762
882,753
920,515
National Mental Health Commission
4,820
2,242
7,062
5,717
3,785
9,502
Professional Services Review
7,086
-
7,086
6,068
-
6,068
Total: Health
503,601
6,851,742
7,355,343
849,270
11,917,061
12,766,331
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
85
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to
52,316
64,544
116,860
meet current and future health needs by
64,475
104,575
169,050
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence-based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 -
Support for sustainable funding for public
87,538
2,664,387
2,751,925
hospital services and improved access to high
173,518
4,671,231
4,844,749
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 3 -
Improved opportunities for community
9,298
35,843
45,141
participation in sport and recreation, excellence
8,145
23,906
32,051
in high-performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 -
Access to cost-effective medicines, medical,
108,890
867,428
976,318
dental and hearing services, and improved
183,324
1,618,179
1,801,503
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 -
Protection of the health and safety of the
27,387
88,061
115,448
Australian community and preparedness to
60,411
133,908
194,319
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Schedule 1 Services for which money is appropriated
86
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through
105,547
2,207,123
2,312,670
targeted support, access to quality care and
199,353
3,768,274
3,967,627
related information services
Total: Department of Health
390,976
5,927,386
6,318,362
689,226
10,320,073
11,009,299
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
87
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
103,811
enable and support improvement in health
219,270
outcomes for Australians
Total: Australian Digital Health Agency
103,811
219,270
Schedule 1 Services for which money is appropriated
88
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing
20,642
and community sectors, including through
33,322
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare
20,642
33,322
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
89
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
250,165
continued international sporting success
374,346
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
250,165
374,346
Schedule 1 Services for which money is appropriated
90
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
9,852
in Australia and New Zealand, including through
17,158
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand
9,852
17,158
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
91
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,
42,806
-
42,806
wellbeing and quality of life of aged care
40,614
-
40,614
consumers, including through effective
engagement with them, regulation and education
of Commonwealth-funded aged care service
providers and resolution of aged care
complaints
Total: Aged Care Quality and Safety
42,806
-
42,806
Commission
40,614
-
40,614
Schedule 1 Services for which money is appropriated
92
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 -
High-quality care for persons receiving
-
-
-
Australian Government subsidised aged care
10,954
-
10,954
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers
Total: Australian Aged Care Quality Agency
-
-
-
10,954
-
10,954
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
93
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 -
Improved access to organ and tissue
3,229
25,310
28,539
transplants, including through a nationally
5,710
43,148
48,858
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation
3,229
25,310
28,539
and Transplantation Authority
5,710
43,148
48,858
Schedule 1 Services for which money is appropriated
94
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
8,571
-
8,571
through radiation protection and nuclear safety
14,703
-
14,703
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and
8,571
-
8,571
Nuclear Safety Agency
14,703
-
14,703
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
95
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Outcome 1 -
Protection of the health of athletes and the
10,714
-
10,714
integrity of Australian sport including through
15,670
-
15,670
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti-Doping Authority
10,714
-
10,714
15,670
-
15,670
Schedule 1 Services for which money is appropriated
96
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
6,513
11,635
18,148
national leadership in cancer control with
11,169
19,802
30,971
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
6,513
11,635
18,148
11,169
19,802
30,971
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
97
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
3,672
2,117
5,789
blood products, including through national supply
6,299
3,404
9,703
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
3,672
2,117
5,789
6,299
3,404
9,703
Schedule 1 Services for which money is appropriated
98
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Provide transparent and efficient administration
3,249
-
3,249
of Commonwealth, state and territory funding of
5,378
-
5,378
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body
3,249
-
3,249
5,378
-
5,378
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
99
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
21,965
498,582
520,547
including through funding research, translating
37,762
882,753
920,515
research findings into evidence-based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research
21,965
498,582
520,547
Council
37,762
882,753
920,515
Schedule 1 Services for which money is appropriated
100
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
4,820
2,242
7,062
Government and cross-sectoral leadership on
5,717
3,785
9,502
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission
4,820
2,242
7,062
5,717
3,785
9,502
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
101
HEALTH PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
7,086
-
7,086
the Australian Government of inappropriate
6,068
-
6,068
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
7,086
-
7,086
6,068
-
6,068
Schedule 1 Services for which money is appropriated
102
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
1,595,521
898,202
2,493,723
2,756,810
2,052,306
4,809,116
Australian Criminal Intelligence Commission
63,586
-
63,586
102,597
-
102,597
Australian Federal Police
717,129
4,589
721,718
1,159,087
15,958
1,175,045
Australian Institute of Criminology
2,692
-
2,692
4,612
-
4,612
Australian Security Intelligence Organisation
328,652
-
328,652
520,768
-
520,768
Australian Transaction Reports and Analysis
45,874
-
45,874
Centre
71,459
-
71,459
Total: Home Affairs
2,753,454
902,791
3,656,245
4,615,333
2,068,264
6,683,597
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
103
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and
1,106,403
594,423
1,700,826
safety through its national security, emergency
1,844,662
1,999,868
3,844,530
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non-citizens
Outcome 2 -
Support a prosperous and inclusive society, and
453,402
303,779
757,181
advance Australia's economic interests through
843,453
52,438
895,891
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Outcome 3 -
Advance Australia's economic interests through
35,716
-
35,716
the facilitation of the trade of goods to and from
68,695
-
68,695
Australia and the collection of border revenue
Total: Department of Home Affairs
1,595,521
898,202
2,493,723
2,756,810
2,052,306
4,809,116
Schedule 1 Services for which money is appropriated
104
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To make Australia safer through improved
63,586
-
63,586
national ability to discover, understand and
102,597
-
102,597
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence
63,586
-
63,586
Commission
102,597
-
102,597
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
105
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to
717,129
4,589
721,718
Australia's collective economic and societal
1,159,087
15,958
1,175,045
interests through co-operative policing services
Total: Australian Federal Police
717,129
4,589
721,718
1,159,087
15,958
1,175,045
Schedule 1 Services for which money is appropriated
106
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
2,692
-
2,692
Australia by undertaking, funding and
4,612
-
4,612
disseminating policy-relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology
2,692
-
2,692
4,612
-
4,612
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
107
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
328,652
-
328,652
from threats to security through intelligence
520,768
-
520,768
collection, assessment and advice to
Government
Total: Australian Security Intelligence
328,652
-
328,652
Organisation
520,768
-
520,768
Schedule 1 Services for which money is appropriated
108
Appropriation Bill (No. 1) 2019-2020
No. , 2019
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
45,874
-
45,874
criminal abuse through actionable financial
71,459
-
71,459
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and
45,874
-
45,874
Analysis Centre
71,459
-
71,459
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
109
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Innovation and Science
247,695
327,876
575,571
423,166
541,302
964,468
Payments to corporate entities:
Australian Institute of Marine Science
26,106
26,106
47,377
47,377
Australian Nuclear Science and Technology
146,687
146,687
Organisation
214,072
214,072
Commonwealth Scientific and Industrial
488,225
488,225
Research Organisation
834,561
834,561
Northern Australia Infrastructure Facility
6,031
6,031
9,505
9,505
Geoscience Australia
113,898
11
113,909
189,026
19
189,045
IP Australia
211
-
211
368
-
368
Total: Industry, Innovation and Science
361,804
994,936
1,356,740
612,560
1,646,836
2,259,396
Schedule 1 Services for which money is appropriated
110
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 -
Enabling growth and productivity for globally
247,695
327,876
575,571
competitive industries through supporting
423,166
541,302
964,468
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and
247,695
327,876
575,571
Science
423,166
541,302
964,468
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
111
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
26,106
sustainable development of Australia's marine
47,377
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science
26,106
47,377
Schedule 1 Services for which money is appropriated
112
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
146,687
healthcare through nuclear-based facilities,
214,072
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
146,687
Technology Organisation
214,072
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
113
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
488,225
national challenges and opportunities to benefit
834,561
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
488,225
Research Organisation
834,561
Schedule 1 Services for which money is appropriated
114
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia,
6,031
by facilitating private sector investment in
9,505
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility
6,031
9,505
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
115
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
113,898
11
113,909
decisions on the economic, social and
189,026
19
189,045
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
113,898
11
113,909
189,026
19
189,045
Schedule 1 Services for which money is appropriated
116
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
211
-
211
Australia, and by Australians overseas, through
368
-
368
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
211
-
211
368
-
368
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
117
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Cities and
127,584
1,259,685
1,387,269
Regional Development
217,995
1,679,788
1,897,783
Payments to corporate entities:
Australian Maritime Safety Authority
47,657
47,657
77,605
77,605
Civil Aviation Safety Authority
26,699
26,699
43,936
43,936
Infrastructure Australia
6,743
6,743
11,514
11,514
National Transport Commission
2,062
2,062
3,476
3,476
Australian Transport Safety Bureau
12,130
-
12,130
20,660
-
20,660
Infrastructure and Project Financing Agency
3,339
-
3,339
4,962
-
4,962
National Capital Authority
7,337
20,960
28,297
20,289
19,749
40,038
National Faster Rail Agency
3,987
-
3,987
-
-
-
North Queensland Water Infrastructure Authority
2,687
-
2,687
-
-
-
Total: Infrastructure, Transport, Cities and
157,064
1,363,806
1,520,870
Regional Development
263,906
1,836,068
2,099,974
Schedule 1 Services for which money is appropriated
118
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT
Outcome 1 -
Improved infrastructure across Australia through
32,372
122,952
155,324
investment in and coordination of transport and
106,230
159,137
265,367
other infrastructure
Outcome 2 -
An efficient, sustainable, competitive, safe and
50,619
213,336
263,955
secure transport system for all transport users
5,384
398,778
404,162
through regulation, financial assistance and
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
31,847
803,794
835,641
diversity of our cities and regional economies
63,508
951,479
1,014,987
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
Outcome 4 -
Good governance in the Australian Territories
12,746
119,603
132,349
through the maintenance and improvement of
42,873
170,394
213,267
the overarching legislative framework for self-
governing territories, and laws and services for
non-self-governing territories
Total: Department of Infrastructure, Transport,
127,584
1,259,685
1,387,269
Cities and Regional Development
217,995
1,679,788
1,897,783
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
119
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
47,657
pollution in Australian waters through ship safety
77,605
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
47,657
77,605
Schedule 1 Services for which money is appropriated
120
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
26,699
regime, detailed technical material on safety
43,936
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
26,699
43,936
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
121
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
6,743
infrastructure; advise governments and others
11,514
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
6,743
11,514
Schedule 1 Services for which money is appropriated
122
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
2,062
and environmental performance and regulatory
3,476
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
2,062
3,476
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
123
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
12,130
-
12,130
through: independent 'no blame' investigation of
20,660
-
20,660
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau
12,130
-
12,130
20,660
-
20,660
Schedule 1 Services for which money is appropriated
124
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 -
To leverage additional private sector investment
3,339
-
3,339
in infrastructure and secure better returns from
4,962
-
4,962
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing
3,339
-
3,339
Agency
4,962
-
4,962
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
125
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
7,337
20,960
28,297
enhancement of Canberra as the National
20,289
19,749
40,038
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority
7,337
20,960
28,297
20,289
19,749
40,038
Schedule 1 Services for which money is appropriated
126
Appropriation Bill (No. 1) 2019-2020
No. , 2019
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital
3,987
-
3,987
cities and their surrounding regional centres by
-
-
-
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency
3,987
-
3,987
-
-
-
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
127
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource
2,687
-
2,687
projects in North Queensland, through strategic
-
-
-
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure
2,687
-
2,687
Authority
-
-
-
Schedule 1 Services for which money is appropriated
128
Appropriation Bill (No. 1) 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
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
160,062
10,416
170,478
419,653
1,269,363
1,689,016
Payments to corporate entities:
Aboriginal Hostels Limited
21,063
21,063
36,323
36,323
Australian Institute of Aboriginal and Torres
11,883
11,883
Strait Islander Studies
20,388
20,388
Indigenous Business Australia
5,543
5,543
9,762
9,762
Indigenous Land and Sea Corporation
4,982
4,982
8,749
8,749
Torres Strait Regional Authority
20,939
20,939
35,883
35,883
Australian National Audit Office
40,393
-
40,393
70,300
-
70,300
Australian Public Service Commission
12,007
-
12,007
21,710
-
21,710
National Indigenous Australians Agency
93,887
745,396
839,283
-
-
-
North Queensland Livestock Industry Recovery
9,491
-
9,491
Agency
-
-
-
Office of National Intelligence
41,149
-
41,149
59,352
-
59,352
Office of the Official Secretary to the Governor-
8,516
2,927
11,443
General
13,287
5,231
18,518
Workplace Gender Equality Agency
5,008
-
5,008
6,066
-
6,066
Total: Prime Minister and Cabinet
370,513
823,149
1,193,662
590,368
1,385,699
1,976,067
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
129
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high quality policy advice and support to
160,062
10,416
170,478
the Prime Minister, the Cabinet, Portfolio
149,069
18,300
167,369
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Outcome 2 -
Improve results for Indigenous Australians
-
-
-
including in relation to school attendance,
270,584
1,251,063
1,521,647
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: Department of the Prime Minister and
160,062
10,416
170,478
Cabinet
419,653
1,269,363
1,689,016
Schedule 1 Services for which money is appropriated
130
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
21,063
health and other services for Aboriginal and
36,323
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
21,063
36,323
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
131
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
11,883
cultures, past and present through undertaking
20,388
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and
11,883
Torres Strait Islander Studies
20,388
Schedule 1 Services for which money is appropriated
132
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
5,543
economic independence of Aboriginal and
9,762
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
5,543
9,762
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
133
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 -
Enhanced socio-economic development,
4,982
maintenance of cultural identity and protection of
8,749
the environment by Indigenous Australians
through the acquisition and management of land,
water and water-related rights
Total: Indigenous Land and Sea Corporation
4,982
8,749
Schedule 1 Services for which money is appropriated
134
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
20,939
Strait Islander and Aboriginal people living in the
35,883
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
20,939
35,883
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
135
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
40,393
-
40,393
accountability through independent reporting on
70,300
-
70,300
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office
40,393
-
40,393
70,300
-
70,300
Schedule 1 Services for which money is appropriated
136
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
12,007
-
12,007
practice public administration by the public
21,710
-
21,710
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
12,007
-
12,007
21,710
-
21,710
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
137
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Improve results for Indigenous Australians
93,887
745,396
839,283
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: National Indigenous Australians Agency
93,887
745,396
839,283
-
-
-
Schedule 1 Services for which money is appropriated
138
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NORTH QUEENSLAND LIVESTOCK INDUSTRY
RECOVERY AGENCY
Outcome 1 -
To coordinate Commonwealth activities for the
9,491
-
9,491
purpose of recovery and reconstruction in areas
-
-
-
affected by the North and Far North Queensland
Monsoon Trough (25 January - 14 February
2019) including through strategic leadership,
consultation and administration of the loan
mechanism to provide assistance to eligible
primary producers by way of loans to Authorised
Deposit-taking Institutions at the Government's
cost of borrowing
Total: North Queensland Livestock Industry
9,491
-
9,491
Recovery Agency
-
-
-
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
139
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests
41,149
-
41,149
through increased government awareness of
59,352
-
59,352
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence
41,149
-
41,149
59,352
-
59,352
Schedule 1 Services for which money is appropriated
140
Appropriation Bill (No. 1) 2019-2020
No. , 2019
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-General's role
8,516
2,927
11,443
is facilitated through organisation and
13,287
5,231
18,518
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
8,516
2,927
11,443
Governor-General
13,287
5,231
18,518
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
141
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
5,008
-
5,008
Australian workplaces including through the
6,066
-
6,066
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
5,008
-
5,008
6,066
-
6,066
Schedule 1 Services for which money is appropriated
142
Appropriation Bill (No. 1) 2019-2020
No. , 2019
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
259,967
5,318,775
5,578,742
437,585
8,251,284
8,688,869
Payments to corporate entities:
National Disability Insurance Scheme Launch
827,071
827,071
Transition Agency
1,477,674
1,477,674
Australian Institute of Family Studies
2,707
-
2,707
4,601
-
4,601
NDIS Quality and Safeguards Commission
29,427
2,556
31,983
35,122
1,310
36,432
Services Australia
2,652,276
958
2,653,234
4,502,253
1,595
4,503,848
Digital Transformation Agency
38,379
-
38,379
115,356
-
115,356
Total: Social Services
2,982,756
6,149,360
9,132,116
5,094,917
9,731,863
14,826,780
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
143
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who
65,177
28,710
93,887
cannot fully support themselves by providing
108,893
53,772
162,665
sustainable social security payments and
assistance
Outcome 2 -
Contribute to stronger and more resilient
112,629
394,003
506,632
individuals, families and communities by
193,623
783,371
976,994
providing targeted services and initiatives
Outcome 3 -
Improved independence of, and participation by,
70,526
4,798,472
4,868,998
people with disability, including improved support
115,579
7,261,383
7,376,962
for carers, by providing targeted support and
services
Outcome 4 -
Increased housing supply, improved community
11,635
97,590
109,225
housing and assisting individuals experiencing
19,490
152,758
172,248
homelessness through targeted support and
services
Total: Department of Social Services
259,967
5,318,775
5,578,742
437,585
8,251,284
8,688,869
Schedule 1 Services for which money is appropriated
144
Appropriation Bill (No. 1) 2019-2020
No. , 2019
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 -
To implement a National Disability Insurance
827,071
Scheme that provides individual control and
1,477,674
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme
827,071
Launch Transition Agency
1,477,674
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
145
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Increased understanding of factors affecting how
2,707
-
2,707
families function by conducting research and
4,601
-
4,601
communicating findings to policy makers, service
providers, and the broader community
Total: Australian Institute of Family Studies
2,707
-
2,707
4,601
-
4,601
Schedule 1 Services for which money is appropriated
146
Appropriation Bill (No. 1) 2019-2020
No. , 2019
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
29,427
2,556
31,983
services to people with disability under the NDIS
35,122
1,310
36,432
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
29,427
2,556
31,983
Commission
35,122
1,310
36,432
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
147
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Outcome 1 -
Support individuals, families and communities to
2,652,276
958
2,653,234
achieve greater self-sufficiency; through the
4,502,253
1,595
4,503,848
delivery of policy advice and high quality
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery
Total: Services Australia
2,652,276
958
2,653,234
4,502,253
1,595
4,503,848
Schedule 1 Services for which money is appropriated
148
Appropriation Bill (No. 1) 2019-2020
No. , 2019
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the user experience for all Australians
38,379
-
38,379
accessing government information and services
115,356
-
115,356
by leading the design, development and
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services
Total: Digital Transformation Agency
38,379
-
38,379
115,356
-
115,356
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
149
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
127,903
62,876
190,779
193,922
81,996
275,918
Australian Bureau of Statistics
241,400
-
241,400
349,912
-
349,912
Australian Competition and Consumer
142,652
-
142,652
Commission
239,045
-
239,045
Australian Office of Financial Management
8,263
-
8,263
12,433
-
12,433
Australian Prudential Regulation Authority
-
-
-
126
-
126
Australian Securities and Investments Commission
265,349
5,985
271,334
398,658
19,683
418,341
Australian Taxation Office
2,125,670
3,237
2,128,907
3,370,224
1,903
3,372,127
Commonwealth Grants Commission
6,501
-
6,501
6,128
-
6,128
Inspector General of Taxation
3,746
-
3,746
6,481
-
6,481
National Competition Council
991
-
991
1,990
-
1,990
Office of the Auditing and Assurance Standards
1,515
-
1,515
Board
2,117
-
2,117
Office of the Australian Accounting Standards
2,098
-
2,098
Board
3,597
-
3,597
Productivity Commission
20,031
-
20,031
34,367
-
34,367
Total: Treasury
2,946,119
72,098
3,018,217
4,619,000
103,582
4,722,582
Schedule 1 Services for which money is appropriated
150
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
127,903
62,876
190,779
on policies for the good of the Australian people,
193,922
81,996
275,918
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
127,903
62,876
190,779
193,922
81,996
275,918
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
151
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
241,400
-
241,400
governments, business and the broader
349,912
-
349,912
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics
241,400
-
241,400
349,912
-
349,912
Schedule 1 Services for which money is appropriated
152
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and
142,652
-
142,652
regulated national infrastructure markets and
239,045
-
239,045
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer
142,652
-
142,652
Commission
239,045
-
239,045
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
153
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
8,263
-
8,263
stability, and the effective operation of financial
12,433
-
12,433
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
8,263
-
8,263
Management
12,433
-
12,433
Schedule 1 Services for which money is appropriated
154
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's
-
-
-
financial institutions through a framework of
126
-
126
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
-
-
-
Authority
126
-
126
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
155
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
265,349
5,985
271,334
markets through promoting informed investors
398,658
19,683
418,341
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
265,349
5,985
271,334
Commission
398,658
19,683
418,341
Schedule 1 Services for which money is appropriated
156
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
2,125,670
3,237
2,128,907
Australia's taxation and superannuation systems
3,370,224
1,903
3,372,127
through helping people understand their rights
and obligations, improving ease of compliance
and access to benefits, and managing non-
compliance with the law
Total: Australian Taxation Office
2,125,670
3,237
2,128,907
3,370,224
1,903
3,372,127
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
157
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
6,501
-
6,501
equalisation between the States and Territories
6,128
-
6,128
through advice and recommendations on the
distribution of GST revenue
Total: Commonwealth Grants Commission
6,501
-
6,501
6,128
-
6,128
Schedule 1 Services for which money is appropriated
158
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
3,746
-
3,746
investigation of complaints, conducting reviews,
6,481
-
6,481
public reporting and independent advice to
Government and its relevant entities
Total: Inspector General of Taxation
3,746
-
3,746
6,481
-
6,481
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
159
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
991
-
991
access to nationally significant monopoly
1,990
-
1,990
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
991
-
991
1,990
-
1,990
Schedule 1 Services for which money is appropriated
160
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
1,515
-
1,515
assurance standards that are used by auditors of
2,117
-
2,117
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance
1,515
-
1,515
Standards Board
2,117
-
2,117
Services for which money is appropriated Schedule 1
No. , 2019
Appropriation Bill (No. 1) 2019-2020
161
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
2,098
-
2,098
standards that are used by Australian entities to
3,597
-
3,597
prepare financial reports and enable users of
these reports to make informed decisions
Total: Office of the Australian Accounting
2,098
-
2,098
Standards Board
3,597
-
3,597
Schedule 1 Services for which money is appropriated
162
Appropriation Bill (No. 1) 2019-2020
No. , 2019
TREASURY PORTFOLIO
Appropriation (plain figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
20,031
-
20,031
understanding on matters relating to Australia's
34,367
-
34,367
productivity and living standards, based on
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
20,031
-
20,031
34,367
-
34,367