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This is a Bill, not an Act. For current law, see the Acts databases.
2019-2020
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 5) 2019-2020
No. , 2020
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2020
Appropriation Bill (No. 5) 2019-2020
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
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. , 2020
Appropriation Bill (No. 5) 2019-2020
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act is the
Appropriation Act (No. 5) 2019-2020
.
9
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 5) 2019-2020
No. , 2020
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The day this Act receives the Royal Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered 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 3
No. , 2020
Appropriation Bill (No. 5) 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 Additional Estimates Statements
means the Portfolio
21
Additional Estimates Statements that were tabled in the Senate or
22
the House of Representatives in relation to the Bill for the
23
Appropriation Act (No. 3) 2019-2020
and the Bill for the
24
Appropriation Act (No. 4) 2019-2020
.
25
Portfolio Budget Statements
means the Portfolio Budget
26
Statements 2019-20.
27
portfolio statements
means:
28
(a) the Portfolio Budget Statements; and
29
(b) the Portfolio Additional Estimates Statements.
30
special account
has the same meaning as in the
Public
31
Governance, Performance and Accountability Act 2013
.
32
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 5) 2019-2020
No. , 2020
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
3
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the
Public Governance, Performance
18
and Accountability Act 2013
.
19
Appropriation items
Part 2
Section 6
No. , 2020
Appropriation Bill (No. 5) 2019-2020
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $509,355,000.
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. 5) 2019-2020
No. , 2020
(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. , 2020
Appropriation Bill (No. 5) 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) cannot be
16
more than $16,000 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the
Legislation Act 2003
applies to the
20
determination.
21
Advances to be deducted from amount available for 2020-2021
22
(5) If the Finance Minister determines an amount (the
advanced
23
amount
) under subsection (2), the amount specified in
24
subsection 10(3) of the
Supply Act (No. 1) 2020-2021
is taken to be
25
reduced (but not below nil) by the advanced amount.
26
Part 4
Miscellaneous
Section 11
8
Appropriation Bill (No. 5) 2019-2020
No. , 2020
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. , 2020
Appropriation Bill (No. 5) 2019-2020
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
49,577
Attorney-General's
6,987
Education, Skills and Employment
92,700
Infrastructure, Transport, Regional Development and Communications
98,191
Social Services
261,900
Total
509,355
Schedule 1
Services for which money is appropriated
10
Appropriation Bill (No. 5) 2019-2020
No. , 2020
APPROPRIATIONS
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
11
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture, Water and the Environment
31,842
17,735
49,577
971,328
748,954
1,720,282
Attorney-General's
6,987
-
6,987
1,298,508
557,939
1,856,447
Defence
-
-
-
35,488,949
181,856
35,670,805
Education, Skills and Employment
6,628
86,072
92,700
618,749
2,038,721
2,657,470
Finance
-
-
-
440,782
322,766
763,548
Foreign Affairs and Trade
-
-
-
2,147,946
4,372,071
6,520,017
Health
-
-
-
919,918
12,323,283
13,243,201
Home Affairs
-
-
-
4,823,225
2,686,567
7,509,792
Industry, Science, Energy and Resources
-
-
-
778,238
2,042,669
2,820,907
Infrastructure, Transport, Regional Development
-
98,191
98,191
and Communications
458,368
4,636,482
5,094,850
Prime Minister and Cabinet
-
-
-
737,625
1,435,414
2,173,039
Social Services
200,000
61,900
261,900
5,657,622
11,001,951
16,659,573
Treasury
-
-
-
4,985,699
126,508
5,112,207
Total: Bill 5
245,457
263,898
509,355
59,326,957
42,475,181
101,802,138
Schedule 1
Services for which money is appropriated
12
Appropriation Bill (No. 5) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture, Water and the
-
-
-
Environment
639,998
601,378
1,241,376
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
17,735
17,735
Authority
5,695
5,695
Director of National Parks
-
-
45,572
45,572
Murray-Darling Basin Authority
-
-
75,244
75,244
Regional Investment Corporation
-
-
15,477
15,477
Australian Fisheries Management Authority
-
-
-
20,345
5,588
25,933
Bureau of Meteorology
23,000
-
23,000
274,831
-
274,831
Great Barrier Reef Marine Park Authority
8,842
-
8,842
36,154
-
36,154
Total: Agriculture, Water and the Environment
31,842
17,735
49,577
971,328
748,954
1,720,282
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
13
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage
-
-
-
Australia's biodiversity, ecosystems,
232,622
372,429
605,051
environment and heritage through research,
184,311
332,894
517,205
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities
Outcome 2 -
Advance Australia's strategic, scientific,
-
-
-
environmental and economic interests in the
154,522
-
154,522
Antarctic region by protecting, administering and
129,453
-
129,453
researching the region
Outcome 3 -
More sustainable, productive, internationally
-
-
-
competitive and profitable Australian agricultural,
71,303
54,107
125,410
food and fibre industries through policies and
-
60
60
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets
Outcome 4 -
Safeguard Australia's animal and plant health
-
-
-
status to maintain overseas markets and protect
152,410
27,546
179,956
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 5 -
Improve the health of rivers and freshwater
-
-
-
ecosystems and water use efficiency through
29,141
147,296
176,437
implementing water reforms, and ensuring
-
-
-
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the
-
-
-
Environment
Schedule 1
Services for which money is appropriated
14
Appropriation Bill (No. 5) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
17,735
animals, the environment, and agricultural and
5,695
livestock industries through regulation of
24,902
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
17,735
Medicines Authority
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
15
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 -
Management of Commonwealth reserves as
-
outstanding natural places that enhance
45,572
Australia's well-being through the protection and
47,438
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
-
Schedule 1
Services for which money is appropriated
16
Appropriation Bill (No. 5) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray-
-
Darling Basin by governments and the
75,244
community including through development and
94,200
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
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
17
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
-
Australian farm businesses and rural and
15,477
regional communities by delivering the
12,555
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation
-
Schedule 1
Services for which money is appropriated
18
Appropriation Bill (No. 5) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
-
-
-
efficient Commonwealth fisheries, through
20,345
5,588
25,933
understanding and monitoring Australia's marine
20,689
5,506
26,195
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
-
-
-
Authority
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
19
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy
23,000
-
23,000
Australia through the provision of weather,
274,831
-
274,831
water, climate and ocean services
272,353
-
272,353
Total: Bureau of Meteorology
23,000
-
23,000
Schedule 1
Services for which money is appropriated
20
Appropriation Bill (No. 5) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
8,842
-
8,842
sustainable use, understanding and enjoyment
36,154
-
36,154
of the Great Barrier Reef for all Australians and
42,532
-
42,532
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority
8,842
-
8,842
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
21
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
-
-
-
219,050
534,561
753,611
Payments to corporate entities:
Australian Human Rights Commission
-
-
16,538
16,538
Comcare
-
-
5,959
5,959
Administrative Appeals Tribunal
-
-
-
169,508
-
169,508
Asbestos Safety and Eradication Agency
-
-
-
3,372
-
3,372
Australian Building and Construction Commission
-
-
-
33,602
-
33,602
Australian Commission for Law Enforcement
-
-
-
Integrity
13,700
-
13,700
Australian Financial Security Authority
-
-
-
57,331
-
57,331
Australian Law Reform Commission
-
-
-
2,623
-
2,623
Fair Work Commission
-
-
-
79,271
-
79,271
Fair Work Ombudsman and Registered
6,987
-
6,987
Organisations Commission Entity
134,540
-
134,540
Federal Court of Australia
-
-
-
298,500
881
299,381
High Court of Australia
-
-
-
18,300
-
18,300
National Archives of Australia
-
-
-
76,204
-
76,204
Office of the Australian Information Commissioner
-
-
-
21,270
-
21,270
Office of the Commonwealth Ombudsman
-
-
-
43,210
-
43,210
Office of the Director of Public Prosecutions
-
-
-
85,069
-
85,069
Office of the Inspector-General of Intelligence and
-
-
-
Security
14,839
-
14,839
Schedule 1
Services for which money is appropriated
22
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Office of Parliamentary Counsel
-
-
-
17,598
-
17,598
Safe Work Australia
-
-
-
10,521
-
10,521
Total: Attorney-General's
6,987
-
6,987
1,298,508
557,939
1,856,447
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
23
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
-
-
-
maintenance and improvement of Australia's
149,269
488,040
637,309
law, justice, security and integrity frameworks
131,960
371,787
503,747
Outcome 2 -
Facilitate jobs growth through policies and
-
-
-
programs that promote fair, productive and safe
69,781
46,521
116,302
workplaces
-
11,709
11,709
Total: Attorney-General's Department
-
-
-
Schedule 1
Services for which money is appropriated
24
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
respected, protected and promoted through
16,538
independent investigation and resolution of
16,709
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
25
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE
Outcome 1 -
Support participation and productivity through
-
healthy and safe workplaces that minimise the
5,959
impact of harm in workplaces covered by
5,989
Comcare
Total: Comcare
-
Schedule 1
Services for which money is appropriated
26
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
-
-
-
mechanism of independent review of
169,508
-
169,508
administrative decisions that is accessible, fair,
160,568
-
160,568
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
27
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
-
-
-
fibres and the elimination of asbestos-related
3,372
-
3,372
disease in Australia through implementing the
3,377
-
3,377
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
-
-
-
Schedule 1
Services for which money is appropriated
28
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building
-
-
-
and construction industry and ensure
33,602
-
33,602
compliance with those laws by all participants in
32,721
-
32,721
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
29
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
-
-
-
Government that Commonwealth law
13,700
-
13,700
enforcement agencies and their staff act with
11,425
-
11,425
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
-
-
-
Enforcement Integrity
Schedule 1
Services for which money is appropriated
30
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
-
-
-
insolvency and personal property securities
57,331
-
57,331
systems through delivering fair, efficient and
55,881
-
55,881
effective trustee and registry services, and risk-
based regulation
Total: Australian Financial Security Authority
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
31
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
-
-
-
development, reform and harmonisation of
2,623
-
2,623
Australian laws and related processes through
2,611
-
2,611
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
-
-
-
Schedule 1
Services for which money is appropriated
32
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
-
-
-
employees and employers through the exercise
79,271
-
79,271
of powers to set and vary minimum wages and
77,212
-
77,212
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
33
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation
6,987
-
6,987
by employees and employers through advice,
129,262
-
129,262
education and where necessary enforcement
117,577
-
117,577
Outcome 2 -
Effective governance and financial transparency
-
-
-
of registered employee and employer
5,278
-
5,278
organisations, through regulation, investigation
8,750
-
8,750
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered
6,987
-
6,987
Organisations Commission Entity
Schedule 1
Services for which money is appropriated
34
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
the Federal Court of Australia and parties in the
64,774
-
64,774
National Native Title Tribunal through the
69,889
-
69,889
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
-
-
-
the Family Court of Australia through the
34,244
-
34,244
resolution of family law matters according to law,
33,314
-
33,314
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
-
-
-
the Federal Circuit Court of Australia through
67,803
881
68,684
more informal and streamlined resolution of
92,942
880
93,822
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
-
-
-
resolution of matters according to law for litigants
131,679
-
131,679
in the Federal Court of Australia, the Family
80,956
-
80,956
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
35
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
-
-
-
Constitution and perform the functions of the
18,300
-
18,300
ultimate appellate Court in Australia
18,177
-
18,177
Total: High Court of Australia
-
-
-
Schedule 1
Services for which money is appropriated
36
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
-
-
-
preservation of authentic, reliable and usable
76,204
-
76,204
Commonwealth records and to facilitate
68,330
-
68,330
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
37
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
-
-
-
Government information, protection of
21,270
-
21,270
individuals' personal information, and
13,496
-
13,496
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information
-
-
-
Commissioner
Schedule 1
Services for which money is appropriated
38
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
-
-
-
Australian Government entities and prescribed
43,210
-
43,210
private sector organisations, by investigating
39,917
-
39,917
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
-
-
-
Ombudsman
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
39
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
delivering an effective, independent prosecution
85,069
-
85,069
service in accordance with the Prosecution
78,600
-
78,600
Policy of the Commonwealth
Total: Office of the Director of Public
-
-
-
Prosecutions
Schedule 1
Services for which money is appropriated
40
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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,
-
-
-
senior ministers and Parliament as to whether
14,839
-
14,839
Australia's intelligence and security agencies act
9,917
-
9,917
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
-
-
-
Intelligence and Security
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
41
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
-
-
-
that give effect to intended policy, and that are
17,598
-
17,598
coherent, readable and readily accessible,
16,135
-
16,135
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
-
-
-
Schedule 1
Services for which money is appropriated
42
Appropriation Bill (No. 5) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
-
-
-
through improvements to Australian work health
10,521
-
10,521
and safety and workers' compensation
10,323
-
10,323
arrangements
Total: Safe Work Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
43
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
-
-
-
34,348,197
-
34,348,197
Australian Signals Directorate
-
-
-
763,900
-
763,900
Department of Veterans' Affairs
-
-
-
376,852
135,485
512,337
Payments to corporate entities:
Australian War Memorial
-
-
46,371
46,371
Total: Defence
-
-
-
35,488,949
181,856
35,670,805
Schedule 1
Services for which money is appropriated
44
Appropriation Bill (No. 5) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
-
-
-
through the conduct of operations and provision
799,759
-
799,759
of support for the Australian community and
740,839
-
740,839
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
-
-
-
interests through the provision of strategic policy,
33,548,438
-
33,548,438
the development, delivery and sustainment of
31,681,295
-
31,681,295
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
45
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
-
-
-
advance our national interests through the
763,900
-
763,900
provision of foreign signals intelligence, cyber
740,726
-
740,726
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
-
-
-
Schedule 1
Services for which money is appropriated
46
Appropriation Bill (No. 5) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
-
-
-
and self-sufficiency of eligible persons and their
244,640
57,199
301,839
dependants through access to income support,
245,542
56,577
302,119
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical wellbeing
-
-
-
and quality of life of eligible persons and their
104,073
24,940
129,013
dependants through health and other care
108,104
10,675
118,779
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those
-
-
-
who served Australia and its allies in wars,
28,139
53,346
81,485
conflicts and peace operations through
35,629
48,849
84,478
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
47
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
-
understanding the Australian experience of war
46,371
and its enduring impact through maintaining and
50,904
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
-
Schedule 1
Services for which money is appropriated
48
Appropriation Bill (No. 5) 2019-2020
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education, Skills and Employment
6,628
86,072
92,700
537,078
2,029,264
2,566,342
Australian Research Council
-
-
-
22,664
9,457
32,121
Australian Skills Quality Authority
-
-
-
40,622
-
40,622
Tertiary Education Quality and Standards Agency
-
-
-
18,385
-
18,385
Total: Education, Skills and Employment
6,628
86,072
92,700
618,749
2,038,721
2,657,470
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
49
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 -
Improved early learning, schooling, student
-
-
-
educational outcomes and transitions to and
197,067
507,779
704,846
from school through access to quality child care,
189,230
480,011
669,241
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
-
-
-
social wellbeing through access to quality higher
98,016
258,509
356,525
education, international education, and
171,350
1,296,232
1,467,582
international quality research
Outcome 3 -
Promote growth in economic productivity and
-
-
-
social wellbeing through access to quality skills
77,677
621,770
699,447
and training
6,122
-
6,122
Outcome 4 -
Foster a productive and competitive labour
6,628
86,072
92,700
market through policies and programs that assist
164,318
641,206
805,524
job seekers into work and meet employer needs
6,282
22,115
28,397
Total: Department of Education, Skills and
6,628
86,072
92,700
Employment
Schedule 1
Services for which money is appropriated
50
Appropriation Bill (No. 5) 2019-2020
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
-
-
-
managing research funding schemes, measuring
22,664
9,457
32,121
research excellence and providing advice
22,668
14,145
36,813
Total: Australian Research Council
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
51
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education
-
-
-
and training sector, including through
40,622
-
40,622
streamlined and nationally consistent regulation
37,314
-
37,314
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
-
-
-
Schedule 1
Services for which money is appropriated
52
Appropriation Bill (No. 5) 2019-2020
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
-
-
-
sector through streamlined and nationally
18,385
-
18,385
consistent higher education regulatory
19,584
-
19,584
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
-
-
-
Standards Agency
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
53
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
-
-
-
290,255
284,547
574,802
Australian Electoral Commission
-
-
-
140,432
-
140,432
Independent Parliamentary Expenses Authority
-
-
-
10,095
38,219
48,314
Total: Finance
-
-
-
440,782
322,766
763,548
Schedule 1
Services for which money is appropriated
54
Appropriation Bill (No. 5) 2019-2020
No. , 2020
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
-
-
-
finances through providing high quality policy
86,719
-
86,719
advice and operational support to the
89,346
-
89,346
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public
-
-
-
sector through providing leadership to
175,704
12,398
188,102
Commonwealth entities in ongoing
147,138
12,701
159,839
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 -
Support for Parliamentarians and others as
-
-
-
required by the Australian Government through
27,832
272,149
299,981
the delivery of, and advice on, work expenses
30,966
292,117
323,083
and allowances, entitlements and targeted
programs
Total: Department of Finance
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
55
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
-
-
-
system for eligible voters through active electoral
140,432
-
140,432
roll management, efficient delivery of polling
401,183
-
401,183
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission
-
-
-
Schedule 1
Services for which money is appropriated
56
Appropriation Bill (No. 5) 2019-2020
No. , 2020
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
-
-
-
and others as required by the Australian
10,095
38,219
48,314
Government through the delivery of,
10,021
35,203
45,224
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
-
-
-
Authority
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
57
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
-
-
-
1,570,187
3,971,736
5,541,923
Payments to corporate entities:
Tourism Australia
-
-
139,534
139,534
Australian Centre for International Agricultural
-
-
-
Research
9,555
92,151
101,706
Australian Secret Intelligence Service
-
-
-
345,320
-
345,320
Australian Trade and Investment Commission
-
-
-
222,884
168,650
391,534
Total: Foreign Affairs and Trade
-
-
-
2,147,946
4,372,071
6,520,017
Schedule 1
Services for which money is appropriated
58
Appropriation Bill (No. 5) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
-
-
-
strategic, security and economic interests
955,319
3,970,986
4,926,305
including through bilateral, regional and
897,661
3,844,576
4,742,237
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad
-
-
-
and access to secure international travel
352,931
750
353,681
documentation through timely and responsive
351,927
750
352,677
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
-
-
-
overseas through the provision of security
261,937
-
261,937
services and information and communications
226,681
-
226,681
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
59
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
sustainable Australian tourism industry through
139,534
partnership marketing to targeted global
135,141
consumers in key markets
Total: Tourism Australia
-
Schedule 1
Services for which money is appropriated
60
Appropriation Bill (No. 5) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
-
-
-
agricultural systems for the benefit of developing
9,555
92,151
101,706
countries and Australia through international
9,547
97,965
107,512
agricultural research and training partnerships
Total: Australian Centre for International
-
-
-
Agricultural Research
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
61
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
-
-
-
the overseas environment affecting Australia's
345,320
-
345,320
interests through the provision of covert
315,822
-
315,822
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
-
-
-
Schedule 1
Services for which money is appropriated
62
Appropriation Bill (No. 5) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
-
-
-
promoting Australia's export and other
213,421
168,650
382,071
international economic interests through the
210,328
140,871
351,199
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 -
The protection and welfare of Australians abroad
-
-
-
through timely and responsive consular and
9,463
-
9,463
passport services in specific locations overseas
9,342
-
9,342
Total: Australian Trade and Investment
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
63
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
-
-
-
720,399
10,778,504
11,498,903
Payments to corporate entities:
Australian Digital Health Agency
-
-
178,613
178,613
Australian Institute of Health and Welfare
-
-
35,251
35,251
Australian Sports Commission
-
-
388,503
388,503
Food Standards Australia New Zealand
-
-
16,890
16,890
Aged Care Quality and Safety Commission
-
-
-
85,123
-
85,123
Australian Organ and Tissue Donation and
-
-
-
Transplantation Authority
5,558
43,389
48,947
Australian Radiation Protection and Nuclear Safety
-
-
-
Agency
14,706
-
14,706
Australian Sports Anti-Doping Authority
-
-
-
15,656
-
15,656
Cancer Australia
-
-
-
11,167
19,946
31,113
National Blood Authority
-
-
-
6,298
3,630
9,928
National Health Funding Body
-
-
-
5,570
-
5,570
National Health and Medical Research Council
-
-
-
37,656
854,712
892,368
National Mental Health Commission
-
-
-
8,200
3,845
12,045
Professional Services Review
-
-
-
9,585
-
9,585
Total: Health
-
-
-
919,918
12,323,283
13,243,201
Schedule 1
Services for which money is appropriated
64
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to
-
-
-
meet current and future health needs by
105,312
105,460
210,772
applying research, evaluation, innovation, and
64,475
104,575
169,050
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
-
-
-
hospital services and improved access to high
149,561
4,694,863
4,844,424
quality, comprehensive and coordinated
173,518
4,671,231
4,844,749
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
-
-
-
participation in sport and recreation, excellence
13,270
96,969
110,239
in high-performance athletes, and protecting the
8,145
23,906
32,051
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,
-
-
-
dental and hearing services, and improved
173,021
1,597,514
1,770,535
choice in health services, including through the
183,324
1,618,179
1,801,503
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 -
Protection of the health and safety of the
-
-
-
Australian community and preparedness to
62,112
221,221
283,333
respond to national health emergencies and
60,411
133,908
194,319
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
65
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through
-
-
-
targeted support, access to quality care and
217,123
4,062,477
4,279,600
related information services
199,353
3,768,274
3,967,627
Total: Department of Health
-
-
-
Schedule 1
Services for which money is appropriated
66
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
-
enable and support improvement in health
178,613
outcomes for Australians
219,270
Total: Australian Digital Health Agency
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
67
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
and community sectors, including through
35,251
developing and disseminating comparable health
33,322
and welfare information and statistics
Total: Australian Institute of Health and Welfare
-
Schedule 1
Services for which money is appropriated
68
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
-
continued international sporting success
388,503
including through leadership and development of
374,346
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
69
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
in Australia and New Zealand, including through
16,890
the development of food regulatory measures
17,158
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
-
Schedule 1
Services for which money is appropriated
70
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,
-
-
-
wellbeing and quality of life of aged care
85,123
-
85,123
consumers, including through effective
40,614
-
40,614
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
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
71
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
transplants, including through a nationally
5,558
43,389
48,947
coordinated and consistent approach and
5,710
43,148
48,858
system
Total: Australian Organ and Tissue Donation
-
-
-
and Transplantation Authority
Schedule 1
Services for which money is appropriated
72
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
-
-
-
through radiation protection and nuclear safety
14,706
-
14,706
research, policy, advice, codes, standards,
14,703
-
14,703
services and regulation
Total: Australian Radiation Protection and
-
-
-
Nuclear Safety Agency
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
73
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Outcome 1 -
Protection of the health of athletes and the
-
-
-
integrity of Australian sport including through
15,656
-
15,656
engagement, deterrence, detection and
15,670
-
15,670
enforcement to minimise the risk of doping
Total: Australian Sports Anti-Doping Authority
-
-
-
Schedule 1
Services for which money is appropriated
74
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
-
-
-
national leadership in cancer control with
11,167
19,946
31,113
targeted research and clinical trials; evidence
11,169
19,802
30,971
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
75
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
-
-
-
blood products, including through national supply
6,298
3,630
9,928
arrangements and coordination of best practice
6,299
3,404
9,703
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
-
-
-
Schedule 1
Services for which money is appropriated
76
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Provide transparent and efficient administration
-
-
-
of Commonwealth, state and territory funding of
5,570
-
5,570
the Australian public hospital system, and
5,378
-
5,378
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
77
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
-
-
-
including through funding research, translating
37,656
854,712
892,368
research findings into evidence-based clinical
37,762
882,753
920,515
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
-
-
-
Council
Schedule 1
Services for which money is appropriated
78
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
-
-
-
Government and cross-sectoral leadership on
8,200
3,845
12,045
the policy, programs, services and systems that
5,717
3,785
9,502
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
79
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
-
-
-
the Australian Government of inappropriate
9,585
-
9,585
practice, including through investigating health
6,068
-
6,068
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
-
-
-
Schedule 1
Services for which money is appropriated
80
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
-
-
-
2,890,137
2,677,452
5,567,589
Australian Criminal Intelligence Commission
-
-
-
106,453
-
106,453
Australian Federal Police
-
-
-
1,206,194
9,115
1,215,309
Australian Institute of Criminology
-
-
-
4,617
-
4,617
Australian Security Intelligence Organisation
-
-
-
540,481
-
540,481
Australian Transaction Reports and Analysis
-
-
-
Centre
75,343
-
75,343
Total: Home Affairs
-
-
-
4,823,225
2,686,567
7,509,792
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
81
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and
-
-
-
safety through its national security, emergency
1,994,208
2,153,764
4,147,972
management system, law enforcement, and
1,844,662
1,958,717
3,803,379
managing its border, including managing the
stay and departure of all non-citizens
Outcome 2 -
Support a prosperous and inclusive society, and
-
-
-
advance Australia's economic interests through
832,721
523,688
1,356,409
the effective management of the visa,
847,702
92,639
940,341
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
-
-
-
the facilitation of the trade of goods to and from
63,208
-
63,208
Australia and the collection of border revenue
68,695
-
68,695
Total: Department of Home Affairs
-
-
-
Schedule 1
Services for which money is appropriated
82
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To make Australia safer through improved
-
-
-
national ability to discover, understand and
106,453
-
106,453
respond to current and emerging crime threats
102,597
-
102,597
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
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
83
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to
-
-
-
Australia's collective economic and societal
1,206,194
9,115
1,215,309
interests through co-operative policing services
1,159,087
14,711
1,173,798
Total: Australian Federal Police
-
-
-
Schedule 1
Services for which money is appropriated
84
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
-
-
-
Australia by undertaking, funding and
4,617
-
4,617
disseminating policy-relevant research of
4,612
-
4,612
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
85
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
-
-
-
from threats to security through intelligence
540,481
-
540,481
collection, assessment and advice to
520,768
-
520,768
Government
Total: Australian Security Intelligence
-
-
-
Organisation
Schedule 1
Services for which money is appropriated
86
Appropriation Bill (No. 5) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
-
-
-
criminal abuse through actionable financial
75,343
-
75,343
intelligence and collaboration with domestic and
71,459
-
71,459
international partners
Total: Australian Transaction Reports and
-
-
-
Analysis Centre
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
87
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Science, Energy and
-
-
-
Resources
510,111
612,931
1,123,042
Payments to corporate entities:
Australian Institute of Marine Science
-
-
44,773
44,773
Australian Nuclear Science and Technology
-
-
Organisation
281,909
281,909
Australian Renewable Energy Agency
-
-
2,868
2,868
Clean Energy Finance Corporation
-
-
1,925
1,925
Commonwealth Scientific and Industrial
-
-
Research Organisation
837,873
837,873
Northern Australia Infrastructure Facility
-
-
10,340
10,340
Clean Energy Regulator
-
-
-
70,892
250,031
320,923
Climate Change Authority
-
-
-
903
-
903
Geoscience Australia
-
-
-
195,970
19
195,989
IP Australia
-
-
-
362
-
362
Total: Industry, Science, Energy and
-
-
-
Resources
778,238
2,042,669
2,820,907
Schedule 1
Services for which money is appropriated
88
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 -
Enabling growth and productivity for globally
-
-
-
competitive industries through supporting
422,255
568,819
991,074
science and commercialisation, growing
423,166
518,981
942,147
business investment and improving business
capability and streamlining regulation
Outcome 2 -
Reduce Australia's greenhouse gas emissions,
-
-
-
contribute to effective global action on climate
26,610
550
27,160
change, and support technological innovation in
-
326
326
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 -
Support the affordable, reliable, secure and
-
-
-
competitive operation of energy markets for the
52,418
35,760
88,178
long term benefit of the Australian community
-
11,825
11,825
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Outcome 4 -
Facilitating the growth of small and family
-
-
-
business
8,828
7,802
16,630
2,352
9,262
11,614
Total: Department of Industry, Science, Energy
-
-
-
and Resources
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
89
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
-
sustainable development of Australia's marine
44,773
resources through innovative marine science
47,377
and technology
Total: Australian Institute of Marine Science
-
Schedule 1
Services for which money is appropriated
90
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
-
healthcare through nuclear-based facilities,
281,909
research, training, products, services and advice
214,072
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
-
Technology Organisation
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
91
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY
AGENCY
Outcome 1 -
Support improvements in the competitiveness of
-
renewable energy and related technologies and
2,868
the supply of renewable energy by administering
2,463
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
-
Schedule 1
Services for which money is appropriated
92
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 -
Facilitate increased flows of finance into
-
Australia's clean energy sector, applying
1,925
commercial rigour to investing in renewable
-
energy, low-emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
93
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
-
national challenges and opportunities to benefit
837,873
industry, the environment and the community,
834,561
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
-
Research Organisation
Schedule 1
Services for which money is appropriated
94
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia,
-
by facilitating private sector investment in
10,340
economic infrastructure through the provision of
9,505
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
95
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
-
-
-
greenhouse gas emissions, including through
70,892
250,031
320,923
the administration of market based mechanisms
71,040
146,649
217,689
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator
-
-
-
Schedule 1
Services for which money is appropriated
96
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian
-
-
-
Government on climate change mitigation
903
-
903
initiatives, including through conducting regular
-
-
-
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
97
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
-
-
-
decisions on the economic, social and
195,970
19
195,989
environmental management of the nation's
189,026
19
189,045
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
-
-
-
Schedule 1
Services for which money is appropriated
98
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
-
-
-
Australia, and by Australians overseas, through
362
-
362
the administration of the registrable intellectual
368
-
368
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
99
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
-
84,286
84,286
Development and Communications
314,930
2,606,512
2,921,442
Payments to corporate entities:
Australia Council
-
-
212,122
212,122
Australian Broadcasting Corporation
-
-
1,062,265
1,062,265
Australian Film, Television and Radio School
-
-
22,605
22,605
Australian Maritime Safety Authority
-
-
81,986
81,986
Australian National Maritime Museum
-
-
21,217
21,217
Civil Aviation Safety Authority
-
-
72,938
72,938
Infrastructure Australia
-
-
11,560
11,560
National Film and Sound Archive of Australia
1,215
1,215
23,969
23,969
National Gallery of Australia
12,690
12,690
44,928
44,928
National Library of Australia
-
-
55,016
55,016
National Museum of Australia
-
-
44,611
44,611
National Portrait Gallery of Australia
-
-
11,652
11,652
National Transport Commission
-
-
3,535
3,535
Screen Australia
-
-
11,331
11,331
Special Broadcasting Service Corporation
-
-
290,054
290,054
Schedule 1
Services for which money is appropriated
100
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Australian Communications and Media Authority
-
-
-
103,389
23,749
127,138
Australian Transport Safety Bureau
-
-
-
20,795
-
20,795
National Capital Authority
-
-
-
12,580
36,432
49,012
National Faster Rail Agency
-
-
-
3,987
-
3,987
North Queensland Water Infrastructure Authority
-
-
-
2,687
-
2,687
Total: Infrastructure, Transport, Regional
-
98,191
98,191
Development and Communications
458,368
4,636,482
5,094,850
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
101
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 -
Improved infrastructure across Australia through
-
-
-
investment in and coordination of transport and
57,110
211,135
268,245
other infrastructure
106,230
159,137
265,367
Outcome 2 -
An efficient, sustainable, competitive, safe and
-
80,000
80,000
secure transport system for all transport users
85,821
775,357
861,178
through regulation, financial assistance and
5,384
398,778
404,162
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
-
-
-
diversity of our cities and regional economies
81,917
1,206,090
1,288,007
including through facilitating local partnerships
63,508
951,479
1,014,987
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
-
-
-
through the maintenance and improvement of
22,012
236,339
258,351
the overarching legislative framework for self-
42,873
170,394
213,267
governing territories, and laws and services for
non-self-governing territories
Outcome 5 -
Promote an innovative and competitive
-
-
-
communications sector, through policy
41,136
90,189
131,325
development, advice and program delivery, so
1,690
39,946
41,636
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 -
Participation in, and access to, Australia's arts
-
4,286
4,286
and culture through developing and supporting
26,934
87,402
114,336
cultural expression
-
614
614
Total: Department of Infrastructure, Transport,
-
84,286
84,286
Regional Development and
Communications
Schedule 1
Services for which money is appropriated
102
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
-
organisations to create and present excellent art
212,122
that is accessed by audiences across Australia
208,186
and abroad
Total: Australia Council
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
103
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
-
throughout Australia and overseas - through
1,062,265
innovative and comprehensive media and
1,045,911
related services
Total: Australian Broadcasting Corporation
-
Schedule 1
Services for which money is appropriated
104
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
-
screen arts and broadcast culture in Australia
22,605
including through the provision of specialist
22,584
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
-
School
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
105
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
-
pollution in Australian waters through ship safety
81,986
and environment protection regulation and
77,605
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
-
Schedule 1
Services for which money is appropriated
106
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
-
enjoyment of Australia's maritime heritage by
21,217
managing the National Maritime Collection and
21,415
staging programs, exhibitions and events
Total: Australian National Maritime Museum
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
107
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
-
regime, detailed technical material on safety
72,938
standards, comprehensive aviation industry
43,936
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
-
Schedule 1
Services for which money is appropriated
108
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
-
infrastructure; advise governments and others
11,560
on matters relating to infrastructure, including
11,514
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
109
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
1,215
audiovisual culture past and present through
23,969
developing, preserving, maintaining and
23,932
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
1,215
Australia
Schedule 1
Services for which money is appropriated
110
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
12,690
enjoyment of the visual arts by providing access
44,928
to, and information about, works of art locally,
45,010
nationally and internationally
Total: National Gallery of Australia
12,690
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
111
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
-
enjoyment and understanding of Australian life
55,016
and society by providing access to a national
55,557
collection of library material
Total: National Library of Australia
-
Schedule 1
Services for which money is appropriated
112
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
-
Australia's history and culture by managing the
44,611
National Museum's collections and providing
45,164
access through public programs and exhibitions
Total: National Museum of Australia
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
113
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
-
Australian identity, culture and diversity through
11,652
portraiture by engaging the public in education
11,685
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
-
Schedule 1
Services for which money is appropriated
114
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
-
and environmental performance and regulatory
3,535
efficiency in Australia through developing,
3,476
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
115
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
-
creative, innovative and commercially
11,331
sustainable screen industry through the funding
11,335
and promotion of diverse Australian screen
product
Total: Screen Australia
-
Schedule 1
Services for which money is appropriated
116
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
-
that inform, educate and entertain all Australians
290,054
and in so doing reflect Australia's multicultural
281,726
society
Total: Special Broadcasting Service
-
Corporation
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
117
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
-
-
-
balances the needs of the industry and the
103,389
23,749
127,138
Australian community through regulation,
97,070
22,716
119,786
education and advice
Total: Australian Communications and Media
-
-
-
Authority
Schedule 1
Services for which money is appropriated
118
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
-
-
-
through: independent 'no blame' investigation of
20,795
-
20,795
transport accidents and other safety
6,660
-
6,660
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
119
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
-
-
-
enhancement of Canberra as the National
12,580
36,432
49,012
Capital for all Australians through the
20,289
19,749
40,038
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
-
-
-
Schedule 1
Services for which money is appropriated
120
Appropriation Bill (No. 5) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital
-
-
-
cities and their surrounding regional centres by
3,987
-
3,987
providing coordination, strategic advice and the
-
-
-
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
121
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource
-
-
-
projects in North Queensland, through strategic
2,687
-
2,687
planning and coordination of information sharing
-
-
-
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure
-
-
-
Authority
Schedule 1
Services for which money is appropriated
122
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
-
-
261,587
31,347
292,934
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
36,241
36,241
Australian Institute of Aboriginal and Torres
-
-
Strait Islander Studies
20,371
20,371
Indigenous Business Australia
-
-
9,538
9,538
Indigenous Land and Sea Corporation
-
-
8,573
8,573
Old Parliament House
-
-
14,683
14,683
Torres Strait Regional Authority
-
-
35,897
35,897
Australian National Audit Office
-
-
-
69,503
-
69,503
Australian Public Service Commission
-
-
-
23,481
-
23,481
National Drought and North Queensland Flood
-
-
-
Response and Recovery Agency
20,890
-
20,890
National Indigenous Australians Agency
-
-
-
261,162
1,274,253
1,535,415
Office of National Intelligence
-
-
-
77,307
-
77,307
Office of the Official Secretary to the Governor-
-
-
-
General
15,109
4,511
19,620
Workplace Gender Equality Agency
-
-
-
8,586
-
8,586
Total: Prime Minister and Cabinet
-
-
-
737,625
1,435,414
2,173,039
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
123
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
the Prime Minister, the Cabinet, Portfolio
216,593
31,347
247,940
Ministers and Assistant Ministers including
149,241
18,300
167,541
through the coordination of government
activities, policy development and program
delivery
Outcome 2 -
Improve results for Indigenous Australians
-
-
-
including in relation to school attendance,
44,994
-
44,994
employment and community safety, through
225,344
1,219,030
1,444,374
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
-
-
-
Cabinet
Schedule 1
Services for which money is appropriated
124
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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,
-
health and other services for Aboriginal and
36,241
Torres Strait Islander people travelling or
36,323
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
125
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
cultures, past and present through undertaking
20,371
and publishing research, and providing access to
20,388
print and audiovisual collections
Total: Australian Institute of Aboriginal and
-
Torres Strait Islander Studies
Schedule 1
Services for which money is appropriated
126
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
economic independence of Aboriginal and
9,538
Torres Strait Islander peoples through
9,762
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
127
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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,
-
maintenance of cultural identity and protection of
8,573
the environment by Indigenous Australians
8,749
through the acquisition and management of land,
water and water-related rights
Total: Indigenous Land and Sea Corporation
-
Schedule 1
Services for which money is appropriated
128
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
-
the political and social heritage of Australia for
14,683
members of the public, through activities
16,425
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
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
129
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
Strait Islander and Aboriginal people living in the
35,897
Torres Strait Region through development
35,883
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
-
Schedule 1
Services for which money is appropriated
130
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
-
-
-
accountability through independent reporting on
69,503
-
69,503
Australian Government administration to
70,300
-
70,300
Parliament, the Executive and the public
Total: Australian National Audit Office
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
131
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
-
-
-
practice public administration by the public
23,481
-
23,481
service through leadership, promotion, advice
21,710
-
21,710
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
-
-
-
Schedule 1
Services for which money is appropriated
132
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
Outcome 1 -
To coordinate Commonwealth activities for the
-
-
-
purpose of assisting areas affected by drought or
20,890
-
20,890
the North and Far North Queensland Monsoon
-
-
-
Trough (25 January- 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough
Total: National Drought and North Queensland
-
-
-
Flood Response and Recovery Agency
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
133
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Improve results for Indigenous Australians
-
-
-
including in relation to school attendance,
261,162
1,274,253
1,535,415
employment and community safety, through
45,240
32,033
77,273
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency
-
-
-
Schedule 1
Services for which money is appropriated
134
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests
-
-
-
through increased government awareness of
77,307
-
77,307
international developments affecting Australia,
59,352
-
59,352
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
135
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
is facilitated through organisation and
15,109
4,511
19,620
management of official duties, management and
13,287
5,231
18,518
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
-
-
-
Governor-General
Schedule 1
Services for which money is appropriated
136
Appropriation Bill (No. 5) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
-
-
-
Australian workplaces including through the
8,586
-
8,586
provision of advice and assistance to employers
6,066
-
6,066
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
137
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
-
61,900
61,900
443,304
9,581,318
10,024,622
Payments to corporate entities:
National Disability Insurance Scheme Launch
-
-
Transition Agency
1,413,257
1,413,257
Australian Institute of Family Studies
-
-
-
4,641
-
4,641
Digital Transformation Agency
-
-
-
66,629
-
66,629
NDIS Quality and Safeguards Commission
-
-
-
49,615
5,733
55,348
Services Australia
200,000
-
200,000
5,093,433
1,643
5,095,076
Total: Social Services
200,000
61,900
261,900
5,657,622
11,001,951
16,659,573
Schedule 1
Services for which money is appropriated
138
Appropriation Bill (No. 5) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who
-
-
-
cannot fully support themselves by providing
110,354
53,329
163,683
sustainable social security payments and
109,147
53,772
162,919
assistance
Outcome 2 -
Contribute to stronger and more resilient
-
61,900
61,900
individuals, families and communities by
195,921
677,676
873,597
providing targeted services and initiatives
188,143
759,891
948,034
Outcome 3 -
Improved independence of, and participation by,
-
-
-
people with disability, including improved support
117,009
8,702,300
8,819,309
for carers, by providing targeted support and
116,951
7,261,383
7,378,334
services
Outcome 4 -
Increased housing supply, improved community
-
-
-
housing and assisting individuals experiencing
20,020
148,013
168,033
homelessness through targeted support and
19,769
152,758
172,527
services
Total: Department of Social Services
-
61,900
61,900
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
139
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
Scheme that provides individual control and
1,413,257
choice in the delivery of reasonable and
1,477,674
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
-
Launch Transition Agency
Schedule 1
Services for which money is appropriated
140
Appropriation Bill (No. 5) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Increased understanding of factors affecting how
-
-
-
families function by conducting research and
4,641
-
4,641
communicating findings to policy makers, service
4,601
-
4,601
providers, and the broader community
Total: Australian Institute of Family Studies
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
141
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the user experience for all Australians
-
-
-
accessing government information and services
66,629
-
66,629
by leading the design, development and
115,356
-
115,356
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services
Total: Digital Transformation Agency
-
-
-
Schedule 1
Services for which money is appropriated
142
Appropriation Bill (No. 5) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
-
-
-
services to people with disability under the NDIS
49,615
5,733
55,348
and other prescribed supports and services,
35,122
1,310
36,432
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
143
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Outcome 1 -
Support individuals, families and communities to
200,000
-
200,000
achieve greater self-sufficiency; through the
5,093,433
1,643
5,095,076
delivery of advice and high quality accessible
4,502,253
1,595
4,503,848
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery
Total: Services Australia
200,000
-
200,000
Schedule 1
Services for which money is appropriated
144
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
-
-
-
220,295
108,399
328,694
Australian Bureau of Statistics
-
-
-
393,000
-
393,000
Australian Competition and Consumer
-
-
-
Commission
273,817
-
273,817
Australian Office of Financial Management
-
-
-
14,167
-
14,167
Australian Securities and Investments Commission
-
-
-
428,410
10,261
438,671
Australian Taxation Office
-
-
-
3,592,716
7,848
3,600,564
Commonwealth Grants Commission
-
-
-
9,052
-
9,052
Infrastructure and Project Financing Agency
-
-
-
5,725
-
5,725
Inspector General of Taxation
-
-
-
6,480
-
6,480
National Competition Council
-
-
-
1,700
-
1,700
Office of the Auditing and Assurance Standards
-
-
-
Board
2,398
-
2,398
Office of the Australian Accounting Standards
-
-
-
Board
3,598
-
3,598
Productivity Commission
-
-
-
34,341
-
34,341
Total: Treasury
-
-
-
4,985,699
126,508
5,112,207
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
145
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
-
-
-
on policies for the good of the Australian people,
220,295
108,399
328,694
including for achieving strong, sustainable
193,922
81,996
275,918
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
-
-
-
Schedule 1
Services for which money is appropriated
146
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
-
-
-
governments, business and the broader
393,000
-
393,000
community are informed by objective, relevant
349,912
-
349,912
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
147
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and
-
-
-
regulated national infrastructure markets and
273,817
-
273,817
services through regulation, including
239,045
-
239,045
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer
-
-
-
Commission
Schedule 1
Services for which money is appropriated
148
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
-
-
-
stability, and the effective operation of financial
14,167
-
14,167
markets, through issuing debt, investing in
12,433
-
12,433
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
-
-
-
Management
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
149
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
prudential regulation which balances financial
126
-
126
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
-
-
-
Authority
Schedule 1
Services for which money is appropriated
150
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
-
-
-
markets through promoting informed investors
428,410
10,261
438,671
and financial consumers, facilitating fair and
398,658
19,683
418,341
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
151
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
-
-
-
Australia's taxation and superannuation systems
3,592,716
7,848
3,600,564
through helping people understand their rights
3,370,224
1,903
3,372,127
and obligations, improving ease of compliance
and access to benefits, and managing non-
compliance with the law
Total: Australian Taxation Office
-
-
-
Schedule 1
Services for which money is appropriated
152
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
-
-
-
equalisation between the States and Territories
9,052
-
9,052
through advice and recommendations on the
6,128
-
6,128
distribution of GST revenue
Total: Commonwealth Grants Commission
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
153
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 -
To leverage additional private sector investment
-
-
-
in infrastructure and secure better returns from
5,725
-
5,725
the Commonwealth's investment by assisting the
4,962
-
4,962
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
-
-
-
Agency
Schedule 1
Services for which money is appropriated
154
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
-
-
-
investigation of complaints, conducting reviews,
6,480
-
6,480
public reporting and independent advice to
6,481
-
6,481
Government and its relevant entities
Total: Inspector General of Taxation
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
155
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
-
-
-
access to nationally significant monopoly
1,700
-
1,700
infrastructure, through recommendations and
1,990
-
1,990
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
-
-
-
Schedule 1
Services for which money is appropriated
156
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light 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
-
-
-
assurance standards that are used by auditors of
2,398
-
2,398
Australian entity financial reports or for other
2,117
-
2,117
auditing and assurance engagements
Total: Office of the Auditing and Assurance
-
-
-
Standards Board
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 5) 2019-2020
157
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
-
-
-
standards that are used by Australian entities to
3,598
-
3,598
prepare financial reports and enable users of
3,597
-
3,597
these reports to make informed decisions
Total: Office of the Australian Accounting
-
-
-
Standards Board
Schedule 1
Services for which money is appropriated
158
Appropriation Bill (No. 5) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
-
-
-
understanding on matters relating to Australia's
34,341
-
34,341
productivity and living standards, based on
34,367
-
34,367
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
-
-
-