{"id":"C2019A00100","name":"Appropriation Act (No. 1) 2019-2020","slug":"appropriation-act-no-1-2019-2020","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"100 of 2019","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":8640,"registerId":"commonwealth-C2019A00100-current","compilationNumber":null,"startDate":"2026-03-30","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"Part 1","sectionType":"part","heading":"Preliminary","content":"Part 1—Preliminary\n\n \n\n","sortOrder":0},{"sectionNumber":"1","sectionType":"section","heading":"Short title","content":"1  Short title\n\n  This Act is the Appropriation Act (No. 1) 2019‑2020.\n\n","sortOrder":1},{"sectionNumber":"2","sectionType":"section","heading":"Commencement","content":"2  Commencement\n\n (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.\n\n \n\n- Commencement information\n- Column 1 Column 2 Column 3\n- Provisions Commencement Date/Details\n- 1. The whole of this Act The day this Act receives the Royal Assent. 12 November 2019\n\nNote: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.\n\n (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.\n\n","sortOrder":2},{"sectionNumber":"3","sectionType":"section","heading":"Definitions","content":"3  Definitions\n\n  In this Act:\n\nadministered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.\n\ncorporate entity means:\n\n (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or\n\n (b) a Commonwealth company within the meaning of that Act.\n\ncorporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.\n\nNote: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.\n\ncurrent year means the financial year ending on 30 June 2020.\n\ndepartmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.\n\nNote: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.\n\nexpenditure means payments for expenses, acquiring assets, making loans or paying liabilities.\n\nFinance Minister means the Minister administering this Act.\n\nitem means any of the following:\n\n (a) an administered item;\n\n (b) a corporate entity item;\n\n (c) a departmental item.\n\nnon‑corporate entity means:\n\n (a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or\n\n (b) the High Court.\n\nPortfolio Budget Statements means the Portfolio Budget Statements 2019‑20.\n\nportfolio statements means the Portfolio Budget Statements.\n\nspecial account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.\n\n","sortOrder":3},{"sectionNumber":"4","sectionType":"section","heading":"Portfolio statements","content":"4  Portfolio statements\n\n  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.\n\nNote: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.\n\n","sortOrder":4},{"sectionNumber":"5","sectionType":"section","heading":"Notional transactions between entities that are part of the Commonwealth","content":"5  Notional transactions between entities that are part of the Commonwealth\n\n  For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.\n\nNote: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.\n\n","sortOrder":5},{"sectionNumber":"Part 2","sectionType":"part","heading":"Appropriation items","content":"Part 2—Appropriation items\n\n \n\n","sortOrder":6},{"sectionNumber":"6","sectionType":"section","heading":"Summary of appropriations","content":"6  Summary of appropriations\n\n  The total of the items specified in Schedule 1 is $58,404,241,000.\n\nNote 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.\n\nNote 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.\n\n","sortOrder":7},{"sectionNumber":"7","sectionType":"section","heading":"Departmental items","content":"7  Departmental items\n\n  The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.\n\n","sortOrder":8},{"sectionNumber":"8","sectionType":"section","heading":"Administered items","content":"8  Administered items\n\n (1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.\n\n (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.\n\n","sortOrder":9},{"sectionNumber":"9","sectionType":"section","heading":"Corporate entity items","content":"9  Corporate entity items\n\n (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.\n\n (2) If:\n\n (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and\n\n (b) Schedule 1 contains a corporate entity item for that entity;\n\nthen the entity must be paid the full amount specified in the item.\n\n","sortOrder":10},{"sectionNumber":"Part 3","sectionType":"part","heading":"Advance to the Finance Minister","content":"Part 3—Advance to the Finance Minister\n\n \n\n","sortOrder":11},{"sectionNumber":"10","sectionType":"section","heading":"Advance to the Finance Minister","content":"10  Advance to the Finance Minister\n\n (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:\n\n (a) because of an erroneous omission or understatement; or\n\n (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.\n\n (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.\n\n (3) The total of the amounts determined under subsection (2) of this section and subsection 10(2) of the Supply Act (No. 1) 2019‑2020 cannot be more than $295 million.\n\n (4) Subsection (3) of this section prevails over subsection 10(3) of the Supply Act (No. 1) 2019‑2020.\n\n (5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.\n\n","sortOrder":12},{"sectionNumber":"Part 4","sectionType":"part","heading":"Miscellaneous","content":"Part 4—Miscellaneous\n\n \n\n","sortOrder":13},{"sectionNumber":"11","sectionType":"section","heading":"Crediting amounts to special accounts","content":"11  Crediting amounts to special accounts\n\n  If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.\n\n","sortOrder":14},{"sectionNumber":"12","sectionType":"section","heading":"Appropriation of the Consolidated Revenue Fund","content":"12  Appropriation of the Consolidated Revenue Fund\n\n  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.\n\n","sortOrder":15},{"sectionNumber":"13","sectionType":"section","heading":"Repeal of this Act","content":"13  Repeal of this Act\n\n  This Act is repealed at the start of 1 July 2022.\n\n","sortOrder":16},{"sectionNumber":"Sch 1","sectionType":"schedule","heading":"Services for which money is appropriated","content":"Schedule 1—Services for which money is appropriated\n\nNote: See sections 6 and 12.\n\n  \n\n| Abstract |  |\n| --- | --- |\n| Portfolio | Total |\n|  | $'000 |\n|  |  |\n| Agriculture | 524,901 |\n| Attorney‑General's | 1,122,979 |\n| Communications and the Arts | 1,516,702 |\n| Defence | 20,526,892 |\n| Education | 653,034 |\n| Employment, Skills, Small and Family Business | 1,665,487 |\n| Environment and Energy | 965,547 |\n| Finance | 437,228 |\n| Foreign Affairs and Trade | 3,758,278 |\n| Health | 7,355,343 |\n| Home Affairs | 3,656,245 |\n| Industry, Innovation and Science | 1,356,740 |\n| Infrastructure, Transport, Cities and Regional Development | 1,520,870 |\n| Prime Minister and Cabinet | 1,193,662 |\n| Social Services | 9,132,116 |\n| Treasury | 3,018,217 |\n|  |  |\n| Total | 58,404,241 |\n\n \n\n|  |\n| --- |\n|  |\n|  |\n|  |\n|  |\n|  |\n|  |\n| APPROPRIATIONS |\n|  |\n|  |\n|  |\n|  |\n\n \n\n- SUMMARYSummary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Portfolio Departmental Administered Total\n- Agriculture 250,147 274,754 524,901\n- 422,325 576,813 999,138\n- Attorney‑General's 763,699 359,280 1,122,979\n- 1,139,079 403,634 1,542,713\n- Communications and the Arts 139,549 1,377,153 1,516,702\n- 208,380 2,230,705 2,439,085\n- Defence 20,414,381 112,511 20,526,892\n- 33,767,749 167,005 33,934,754\n- Education 206,461 446,573 653,034\n- 403,507 1,823,108 2,226,615\n- Employment, Skills, Small and Family Business 272,932 1,392,555 1,665,487\n- 306,903 1,694,751 2,001,654\n- Environment and Energy 524,740 440,807 965,547\n- 814,342 643,376 1,457,718\n- Finance 251,443 185,785 437,228\n- 678,654 340,021 1,018,675\n- Foreign Affairs and Trade 1,197,643 2,560,635 3,758,278\n- 2,021,308 4,219,303 6,240,611\n- Health 503,601 6,851,742 7,355,343\n- 849,270 11,917,061 12,766,331\n- Home Affairs 2,753,454 902,791 3,656,245\n- 4,615,333 2,068,264 6,683,597\n- Industry, Innovation and Science 361,804 994,936 1,356,740\n- 612,560 1,646,836 2,259,396\n- Infrastructure, Transport, Cities and Regional 157,064 1,363,806 1,520,870\n- Development 263,906 1,836,068 2,099,974\n- Prime Minister and Cabinet 370,513 823,149 1,193,662\n- 590,368 1,385,699 1,976,067\n- Social Services 2,982,756 6,149,360 9,132,116\n- 5,094,917 9,731,863 14,826,780\n- Treasury 2,946,119 72,098 3,018,217\n- 4,619,000 103,582 4,722,582\n- Total: Bill 1 34,096,306 24,307,935 58,404,241\n- 56,407,601 40,788,089 97,195,690\n\n \n\n- AGRICULTURE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Agriculture 238,280 214,424 452,704\n- 401,636 439,650 841,286\n- Australian Pesticides and Veterinary Medicines 3,322 3,322\n- Authority 24,902 24,902\n- Murray‑Darling Basin Authority 43,732 43,732\n- 94,200 94,200\n- Regional Investment Corporation 10,017 10,017\n- 12,555 12,555\n- Australian Fisheries Management Authority 11,867 3,259 15,126\n- 20,689 5,506 26,195\n- Total: Agriculture 250,147 274,754 524,901\n- 422,325 576,813 999,138\n\n \n\n- DEPARTMENT OF AGRICULTURE\n- More sustainable, productive, internationally 73,189 96,288 169,477\n- competitive and profitable Australian agricultural, 115,497 121,359 236,856\n- food and fibre industries through policies and\n- initiatives that promote better resource\n- management practices, innovation, self‑reliance\n- and improved access to international markets\n- Safeguard Australia's animal and plant health 149,977 19,672 169,649\n- status to maintain overseas markets and protect 262,363 41,706 304,069\n- the economy and environment from the impact\n- of exotic pests and diseases, through risk\n- assessment, inspection and certification, and the\n- implementation of emergency response\n- arrangements for Australian agricultural, food\n- and fibre industries\n- Improve the health of rivers and freshwater 15,114 98,464 113,578\n- ecosystems and water use efficiency through 23,776 276,585 300,361\n- implementing water reforms, and ensuring\n- enhanced sustainability, efficiency and\n- productivity in the management and use of water\n- resources\n- Total: Department of Agriculture 238,280 214,424 452,704\n- 401,636 439,650 841,286\n\n \n\n- AUSTRALIAN PESTICIDES AND VETERINARY\n- MEDICINES AUTHORITY\n- Protection of the health and safety of people, 3,322\n- animals, the environment, and agricultural and 24,902\n- livestock industries through regulation of\n- pesticides and veterinary medicines\n- Total: Australian Pesticides and Veterinary 3,322\n- Medicines Authority 24,902\n\n \n\n- MURRAY‑DARLING BASIN AUTHORITY\n- Equitable and sustainable use of the Murray‑ 43,732\n- Darling Basin by governments and the 94,200\n- community including through development and\n- implementation of a Basin Plan, operation of the\n- River Murray system, shared natural resource\n- management programs, research, information\n- and advice\n- Total: Murray‑Darling Basin Authority 43,732\n- 94,200\n\n \n\n- REGIONAL INVESTMENT CORPORATION\n- Encourage growth, investment and resilience in 10,017\n- Australian farm businesses and rural and 12,555\n- regional communities by delivering the\n- Commonwealth's farm business concessional\n- loans and the National Water Infrastructure Loan\n- Facility\n- Total: Regional Investment Corporation 10,017\n- 12,555\n\n \n\n- AUSTRALIAN FISHERIES MANAGEMENT\n- Ecologically sustainable and economically 11,867 3,259 15,126\n- efficient Commonwealth fisheries, through 20,689 5,506 26,195\n- understanding and monitoring Australia's marine\n- living resources and regulating and monitoring\n- commercial fishing, including domestic licensing\n- and deterrence of illegal foreign fishing\n- Total: Australian Fisheries Management 11,867 3,259 15,126\n- Authority 20,689 5,506 26,195\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Attorney‑General's Department 126,812 345,657 472,469\n- 136,960 380,056 517,016\n- Australian Human Rights Commission 9,647 9,647\n- 16,709 16,709\n- Comcare 3,463 3,463\n- 5,989 5,989\n- Administrative Appeals Tribunal 94,009 ‑ 94,009\n- 160,568 ‑ 160,568\n- Asbestos Safety and Eradication Agency 1,966 ‑ 1,966\n- 3,377 ‑ 3,377\n- Australian Building and Construction Commission 19,600 ‑ 19,600\n- 32,721 ‑ 32,721\n- Australian Commission for Law Enforcement 8,860 ‑ 8,860\n- Integrity 11,425 ‑ 11,425\n- Australian Financial Security Authority 33,442 ‑ 33,442\n- 55,881 ‑ 55,881\n- Australian Law Reform Commission 1,529 ‑ 1,529\n- 2,611 ‑ 2,611\n- Fair Work Commission 46,072 ‑ 46,072\n- 77,212 ‑ 77,212\n- Fair Work Ombudsman and Registered 81,894 ‑ 81,894\n- Organisations Commission Entity 126,327 ‑ 126,327\n- Federal Court of Australia 180,623 513 181,136\n- 277,101 880 277,981\n- High Court of Australia 10,663 ‑ 10,663\n- 18,177 ‑ 18,177\n- National Archives of Australia 45,493 ‑ 45,493\n- 68,330 ‑ 68,330\n- Office of the Australian Information Commissioner 16,005 ‑ 16,005\n- 13,496 ‑ 13,496\n- Office of the Commonwealth Ombudsman 21,631 ‑ 21,631\n- 39,917 ‑ 39,917\n- Office of the Director of Public Prosecutions 49,843 ‑ 49,843\n- 78,600 ‑ 78,600\n- Office of the Inspector‑General of Intelligence and 8,655 ‑ 8,655\n- Security 9,917 ‑ 9,917\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Office of Parliamentary Counsel 10,466 ‑ 10,466\n- 16,135 ‑ 16,135\n- Safe Work Australia 6,136 ‑ 6,136\n- 10,323 ‑ 10,323\n- Total: Attorney‑General's 763,699 359,280 1,122,979\n- 1,139,078 403,634 1,542,712\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ATTORNEY‑GENERAL'S DEPARTMENT\n- A just and secure society through the 91,539 330,812 422,351\n- maintenance and improvement of Australia's 136,960 380,056 517,016\n- law, justice, security and integrity frameworks\n- Facilitate jobs growth through policies and 35,273 14,845 50,118\n- programs that promote fair, productive and safe ‑ ‑ ‑\n- workplaces\n- Total: Attorney‑General's Department 126,812 345,657 472,469\n- 136,960 380,056 517,016\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ATTORNEY‑GENERAL'S DEPARTMENT FOR\n- AUSTRALIAN HUMAN RIGHTS COMMISSION\n- An Australian society in which human rights are 9,647\n- respected, protected and promoted through 16,709\n- independent investigation and resolution of\n- complaints, education and research to promote\n- and eliminate discrimination, and monitoring,\n- and reporting on human rights\n- Total: Australian Human Rights Commission 9,647\n- 16,709\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ATTORNEY‑GENERAL'S DEPARTMENT FOR\n- COMCARE\n- Support participation and productivity through 3,463\n- healthy and safe workplaces that minimise the 5,989\n- impact of harm in workplaces covered by\n- Comcare\n- Total: Comcare 3,463\n- 5,989\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ADMINISTRATIVE APPEALS TRIBUNAL\n- Provide correct or preferable decisions through a 94,009 ‑ 94,009\n- mechanism of independent review of 160,568 ‑ 160,568\n- administrative decisions that is accessible, fair,\n- just, economical, informal, quick and\n- proportionate\n- Total: Administrative Appeals Tribunal 94,009 ‑ 94,009\n- 160,568 ‑ 160,568\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ASBESTOS SAFETY AND ERADICATION\n- Assist in the prevention of exposure to asbestos 1,966 ‑ 1,966\n- fibres and the elimination of asbestos‑related 3,377 ‑ 3,377\n- disease in Australia through implementing the\n- National Strategic Plan for Asbestos Awareness\n- and Management in Australia\n- Total: Asbestos Safety and Eradication Agency 1,966 ‑ 1,966\n- 3,377 ‑ 3,377\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN BUILDING AND CONSTRUCTION\n- Enforce workplace relations laws in the building 19,600 ‑ 19,600\n- and construction industry and ensure 32,721 ‑ 32,721\n- compliance with those laws by all participants in\n- the building and construction industry through\n- the provision of education, assistance and\n- advice\n- Total: Australian Building and Construction 19,600 ‑ 19,600\n- Commission 32,721 ‑ 32,721\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN COMMISSION FOR LAW\n- ENFORCEMENT INTEGRITY\n- Independent assurance to the Australian 8,860 ‑ 8,860\n- Government that Commonwealth law 11,425 ‑ 11,425\n- enforcement agencies and their staff act with\n- integrity by detecting, investigating and\n- preventing corruption\n- Total: Australian Commission for Law 8,860 ‑ 8,860\n- Enforcement Integrity 11,425 ‑ 11,425\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN FINANCIAL SECURITY\n- Maintain confidence in Australia's personal 33,442 ‑ 33,442\n- insolvency and personal property securities 55,881 ‑ 55,881\n- systems through delivering fair, efficient and\n- effective trustee and registry services, and risk‑\n- based regulation\n- Total: Australian Financial Security Authority 33,442 ‑ 33,442\n- 55,881 ‑ 55,881\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN LAW REFORM COMMISSION\n- Informed government decisions about the 1,529 ‑ 1,529\n- development, reform and harmonisation of 2,611 ‑ 2,611\n- Australian laws and related processes through\n- research, analysis, reports and community\n- consultation and education\n- Total: Australian Law Reform Commission 1,529 ‑ 1,529\n- 2,611 ‑ 2,611\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- FAIR WORK COMMISSION\n- Simple, fair and flexible workplace relations for 46,072 ‑ 46,072\n- employees and employers through the exercise 77,212 ‑ 77,212\n- of powers to set and vary minimum wages and\n- modern awards, facilitate collective bargaining,\n- approve agreements and deal with disputes\n- Total: Fair Work Commission 46,072 ‑ 46,072\n- 77,212 ‑ 77,212\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- FAIR WORK OMBUDSMAN AND REGISTERED\n- ORGANISATIONS COMMISSION ENTITY\n- Compliance with workplace relations legislation 78,827 ‑ 78,827\n- by employees and employers through advice, 117,577 ‑ 117,577\n- education and where necessary enforcement\n- Effective governance and financial transparency 3,067 ‑ 3,067\n- of registered employee and employer 8,750 ‑ 8,750\n- organisations, through regulation, investigation\n- and appropriate enforcement action\n- Total: Fair Work Ombudsman and Registered 81,894 ‑ 81,894\n- Organisations Commission Entity 126,327 ‑ 126,327\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- FEDERAL COURT OF AUSTRALIA\n- Apply and uphold the rule of law for litigants in 41,414 ‑ 41,414\n- the Federal Court of Australia and parties in the 69,889 ‑ 69,889\n- National Native Title Tribunal through the\n- resolution of matters according to law and\n- through the effective management of the\n- administrative affairs of the Court and Tribunal\n- Apply and uphold the rule of law for litigants in 17,226 ‑ 17,226\n- the Family Court of Australia through the 33,314 ‑ 33,314\n- resolution of family law matters according to law,\n- particularly more complex family law matters,\n- and through the effective management of the\n- administrative affairs of the Court\n- Apply and uphold the rule of law for litigants in 36,471 513 36,984\n- the Federal Circuit Court of Australia through 92,942 880 93,822\n- more informal and streamlined resolution of\n- family law and general federal law matters\n- according to law, through the encouragement of\n- appropriate dispute resolution processes and\n- through the effective management of the\n- administrative affairs of the Court\n- Improved administration and support of the 85,512 ‑ 85,512\n- resolution of matters according to law for litigants 80,956 ‑ 80,956\n- in the Federal Court of Australia, the Family\n- Court of Australia and the Federal Circuit Court\n- of Australia and parties in the National Native\n- Title Tribunal through efficient and effective\n- provision of shared corporate services\n- Total: Federal Court of Australia 180,623 513 181,136\n- 277,101 880 277,981\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- HIGH COURT OF AUSTRALIA\n- To interpret and uphold the Australian 10,663 ‑ 10,663\n- Constitution and perform the functions of the 18,177 ‑ 18,177\n- ultimate appellate Court in Australia\n- Total: High Court of Australia 10,663 ‑ 10,663\n- 18,177 ‑ 18,177\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL ARCHIVES OF AUSTRALIA\n- To promote the creation, management and 45,493 ‑ 45,493\n- preservation of authentic, reliable and usable 68,330 ‑ 68,330\n- Commonwealth records and to facilitate\n- Australians' access to the archival resources of\n- the Commonwealth\n- Total: National Archives of Australia 45,493 ‑ 45,493\n- 68,330 ‑ 68,330\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF THE AUSTRALIAN INFORMATION\n- COMMISSIONER\n- Provision of public access to Commonwealth 16,005 ‑ 16,005\n- Government information, protection of 13,496 ‑ 13,496\n- individuals' personal information, and\n- performance of information commissioner,\n- freedom of information and privacy functions\n- Total: Office of the Australian Information 16,005 ‑ 16,005\n- Commissioner 13,496 ‑ 13,496\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF THE COMMONWEALTH\n- OMBUDSMAN\n- Fair and accountable administrative action by 21,631 ‑ 21,631\n- Australian Government entities and prescribed 39,917 ‑ 39,917\n- private sector organisations, by investigating\n- complaints, reviewing administrative action and\n- statutory compliance inspections and reporting\n- Total: Office of the Commonwealth 21,631 ‑ 21,631\n- Ombudsman 39,917 ‑ 39,917\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF THE DIRECTOR OF PUBLIC\n- PROSECUTIONS\n- Contribute to a fair, safe and just society by 49,843 ‑ 49,843\n- delivering an effective, independent prosecution 78,600 ‑ 78,600\n- service in accordance with the Prosecution\n- Policy of the Commonwealth\n- Total: Office of the Director of Public 49,843 ‑ 49,843\n- Prosecutions 78,600 ‑ 78,600\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF THE INSPECTOR‑GENERAL OF\n- INTELLIGENCE AND SECURITY\n- Independent assurance for the Prime Minister, 8,655 ‑ 8,655\n- senior ministers and Parliament as to whether 9,917 ‑ 9,917\n- Australia's intelligence and security agencies act\n- legally and with propriety by inspecting, inquiring\n- into and reporting on their activities\n- Total: Office of the Inspector‑General of 8,655 ‑ 8,655\n- Intelligence and Security 9,917 ‑ 9,917\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF PARLIAMENTARY COUNSEL\n- A body of Commonwealth laws and instruments 10,466 ‑ 10,466\n- that give effect to intended policy, and that are 16,135 ‑ 16,135\n- coherent, readable and readily accessible,\n- through the drafting and publication of those\n- laws and instruments\n- Total: Office of Parliamentary Counsel 10,466 ‑ 10,466\n- 16,135 ‑ 16,135\n\n \n\n- ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- SAFE WORK AUSTRALIA\n- Healthier, safer and more productive workplaces 6,136 ‑ 6,136\n- through improvements to Australian work health 10,323 ‑ 10,323\n- and safety and workers' compensation\n- arrangements\n- Total: Safe Work Australia 6,136 ‑ 6,136\n- 10,323 ‑ 10,323\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Communications and the Arts 77,760 294,324 372,084\n- 111,310 418,854 530,164\n- Australia Council 123,946 123,946\n- 208,186 208,186\n- Australian Broadcasting Corporation 625,613 625,613\n- 1,045,911 1,045,911\n- Australian Film, Television and Radio School 13,186 13,186\n- 22,584 22,584\n- Australian National Maritime Museum 12,376 12,376\n- 21,415 21,415\n- National Film and Sound Archive of Australia 13,981 13,981\n- 23,932 23,932\n- National Gallery of Australia 26,208 26,208\n- 45,010 45,010\n- National Library of Australia 33,134 33,134\n- 55,557 55,557\n- National Museum of Australia 26,023 26,023\n- 45,164 45,164\n- National Portrait Gallery of Australia 6,797 6,797\n- 11,685 11,685\n- Old Parliament House 8,565 8,565\n- 16,425 16,425\n- Screen Australia 6,609 6,609\n- 11,335 11,335\n- Special Broadcasting Service Corporation 171,549 171,549\n- 281,726 281,726\n- Australian Communications and Media Authority 61,789 14,842 76,631\n- 97,070 22,921 119,991\n- Total: Communications and the Arts 139,549 1,377,153 1,516,702\n- 208,380 2,230,705 2,439,085\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- THE ARTS\n- Promote an innovative and competitive 56,556 155,118 211,674\n- communications sector, through policy 90,050 209,037 299,087\n- development, advice and program delivery, so\n- all Australians can realise the full potential of\n- digital technologies and communications\n- Participation in, and access to, Australia's arts 21,204 139,206 160,410\n- and culture through developing and supporting 21,260 209,817 231,077\n- cultural expression\n- Total: Department of Communications and the 77,760 294,324 372,084\n- Arts 111,310 418,854 530,164\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIA COUNCIL\n- Supporting Australian artists and arts 123,946\n- organisations to create and present excellent art 208,186\n- that is accessed by audiences across Australia\n- and abroad\n- Total: Australia Council 123,946\n- 208,186\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN BROADCASTING\n- CORPORATION\n- Informed, educated and entertained audiences ‑ 625,613\n- throughout Australia and overseas ‑ through 1,045,911\n- innovative and comprehensive media and\n- related services\n- Total: Australian Broadcasting Corporation 625,613\n- 1,045,911\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN FILM, TELEVISION AND RADIO\n- SCHOOL\n- Support the development of a professional 13,186\n- screen arts and broadcast culture in Australia 22,584\n- including through the provision of specialist\n- industry‑focused education, training, and\n- research\n- Total: Australian Film, Television and Radio 13,186\n- School 22,584\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN NATIONAL MARITIME MUSEUM\n- Increased knowledge, appreciation and 12,376\n- enjoyment of Australia's maritime heritage by 21,415\n- managing the National Maritime Collection and\n- staging programs, exhibitions and events\n- Total: Australian National Maritime Museum 12,376\n- 21,415\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL FILM AND SOUND ARCHIVE OF\n- AUSTRALIA\n- Increased engagement with Australia's 13,981\n- audiovisual culture past and present through 23,932\n- developing, preserving, maintaining and\n- promoting the national audiovisual collection of\n- historic and cultural significance\n- Total: National Film and Sound Archive of 13,981\n- Australia 23,932\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL GALLERY OF AUSTRALIA\n- Increased understanding, knowledge and 26,208\n- enjoyment of the visual arts by providing access 45,010\n- to, and information about, works of art locally,\n- nationally and internationally\n- Total: National Gallery of Australia 26,208\n- 45,010\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL LIBRARY OF AUSTRALIA\n- Enhanced learning, knowledge creation, 33,134\n- enjoyment and understanding of Australian life 55,557\n- and society by providing access to a national\n- collection of library material\n- Total: National Library of Australia 33,134\n- 55,557\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL MUSEUM OF AUSTRALIA\n- Increased awareness and understanding of 26,023\n- Australia's history and culture by managing the 45,164\n- National Museum's collections and providing\n- access through public programs and exhibitions\n- Total: National Museum of Australia 26,023\n- 45,164\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL PORTRAIT GALLERY OF\n- AUSTRALIA\n- Enhanced understanding and appreciation of 6,797\n- Australian identity, culture and diversity through 11,685\n- portraiture by engaging the public in education\n- programs and exhibitions, and by developing\n- and preserving the national portrait collection\n- Total: National Portrait Gallery of Australia 6,797\n- 11,685\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OLD PARLIAMENT HOUSE\n- An enhanced appreciation and understanding of 8,565\n- the political and social heritage of Australia for 16,425\n- members of the public, through activities\n- including the conservation and upkeep of, and\n- the provision of access to, Old Parliament House\n- and the development of its collections,\n- exhibitions and educational programs\n- Total: Old Parliament House 8,565\n- 16,425\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- SCREEN AUSTRALIA\n- Promote engaged audiences and support a 6,609\n- creative, innovative and commercially 11,335\n- sustainable screen industry through the funding\n- and promotion of diverse Australian screen\n- product\n- Total: Screen Australia 6,609\n- 11,335\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- SPECIAL BROADCASTING SERVICE\n- CORPORATION\n- Provide multilingual and multicultural services 171,549\n- that inform, educate and entertain all Australians 281,726\n- and in so doing reflect Australia's multicultural\n- society\n- Total: Special Broadcasting Service 171,549\n- Corporation 281,726\n\n \n\n- COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN COMMUNICATIONS AND MEDIA\n- A communications and media environment that 61,789 14,842 76,631\n- balances the needs of the industry and the 97,070 22,921 119,991\n- Australian community through regulation,\n- education and advice\n- Total: Australian Communications and Media 61,789 14,842 76,631\n- Authority 97,070 22,921 119,991\n\n \n\n- DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Defence 19,742,660 ‑ 19,742,660\n- 32,637,748 ‑ 32,637,748\n- Australian Signals Directorate 441,386 ‑ 441,386\n- 740,726 ‑ 740,726\n- Department of Veterans' Affairs 230,335 85,462 315,797\n- 389,275 116,101 505,376\n- Australian War Memorial 27,049 27,049\n- 50,904 50,904\n- Total: Defence 20,414,381 112,511 20,526,892\n- 33,767,749 167,005 33,934,754\n\n \n\n- DEPARTMENT OF DEFENCE\n- Defend Australia and its national interests 411,913 ‑ 411,913\n- through the conduct of operations and provision 740,839 ‑ 740,839\n- of support for the Australian community and\n- civilian authorities in accordance with\n- Government direction\n- Protect and advance Australia's strategic 19,330,747 ‑ 19,330,747\n- interests through the provision of strategic policy, 31,896,909 ‑ 31,896,909\n- the development, delivery and sustainment of\n- military, intelligence and enabling capabilities,\n- and the promotion of regional and global security\n- and stability as directed by Government\n- Total: Department of Defence 19,742,660 ‑ 19,742,660\n- 32,637,748 ‑ 32,637,748\n\n \n\n- AUSTRALIAN SIGNALS DIRECTORATE\n- Defend Australia from global threats and 441,386 ‑ 441,386\n- advance our national interests through the 740,726 ‑ 740,726\n- provision of foreign signals intelligence, cyber\n- security and offensive cyber operations, as\n- directed by Government\n- Total: Australian Signals Directorate 441,386 ‑ 441,386\n- 740,726 ‑ 740,726\n\n \n\n- DEPARTMENT OF VETERANS' AFFAIRS\n- Maintain and enhance the financial wellbeing 143,634 33,556 177,190\n- and self‑sufficiency of eligible persons and their 245,542 56,577 302,119\n- dependants through access to income support,\n- compensation, and other support services,\n- including advice and information about\n- entitlements\n- Maintain and enhance the physical wellbeing 69,516 18,714 88,230\n- and quality of life of eligible persons and their 108,104 10,675 118,779\n- dependants through health and other care\n- services that promote early intervention,\n- prevention and treatment, including advice and\n- information about health service entitlements\n- Acknowledgement and commemoration of those 17,185 33,192 50,377\n- who served Australia and its allies in wars, 35,629 48,849 84,478\n- conflicts and peace operations through\n- promoting recognition of service and sacrifice,\n- preservation of Australia's wartime heritage, and\n- official commemorations\n- Total: Department of Veterans' Affairs 230,335 85,462 315,797\n- 389,275 116,101 505,376\n\n \n\n- DEPARTMENT OF VETERANS' AFFAIRS FOR\n- AUSTRALIAN WAR MEMORIAL\n- Australians remembering, interpreting and 27,049\n- understanding the Australian experience of war 50,904\n- and its enduring impact through maintaining and\n- developing the national memorial, its collection\n- and exhibition of historical material,\n- commemorative ceremonies and research\n- Total: Australian War Memorial 27,049\n- 50,904\n\n \n\n- EDUCATION PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Education 182,640 440,214 622,854\n- 361,255 1,808,963 2,170,218\n- Australian Research Council 13,097 6,359 19,456\n- 22,668 14,145 36,813\n- Tertiary Education Quality and Standards Agency 10,724 ‑ 10,724\n- 19,584 ‑ 19,584\n- Total: Education 206,461 446,573 653,034\n- 403,507 1,823,108 2,226,615\n\n \n\n- DEPARTMENT OF EDUCATION\n- Improved early learning, schooling, student 117,889 297,683 415,572\n- educational outcomes and transitions to and 189,230 480,011 669,241\n- from school through access to quality child care,\n- support, parent engagement, quality teaching\n- and learning environments\n- Promote growth in economic productivity and 64,751 142,531 207,282\n- social wellbeing through access to quality higher 172,025 1,328,952 1,500,977\n- education, international education, and\n- international quality research\n- Total: Department of Education 182,640 440,214 622,854\n- 361,255 1,808,963 2,170,218\n\n \n\n- AUSTRALIAN RESEARCH COUNCIL\n- Growth of knowledge and innovation through 13,097 6,359 19,456\n- managing research funding schemes, measuring 22,668 14,145 36,813\n- research excellence and providing advice\n- Total: Australian Research Council 13,097 6,359 19,456\n- 22,668 14,145 36,813\n\n \n\n- TERTIARY EDUCATION QUALITY AND\n- STANDARDS AGENCY\n- Contribute to a high quality higher education 10,724 ‑ 10,724\n- sector through streamlined and nationally 19,584 ‑ 19,584\n- consistent higher education regulatory\n- arrangements; registration of higher education\n- providers; accreditation of higher education\n- courses; and investigation, quality assurance\n- and dissemination of higher education standards\n- and performance\n- Total: Tertiary Education Quality and 10,724 ‑ 10,724\n- Standards Agency 19,584 ‑ 19,584\n\n \n\n- EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Employment, Skills, Small and 250,962 1,392,555 1,643,517\n- Family Business 269,589 1,694,751 1,964,340\n- Australian Skills Quality Authority 21,970 ‑ 21,970\n- 37,314 ‑ 37,314\n- Total: Employment, Skills, Small and Family 272,932 1,392,555 1,665,487\n- Business 306,903 1,694,751 2,001,654\n\n \n\n- EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF EMPLOYMENT, SKILLS,\n- SMALL AND FAMILY BUSINESS\n- Foster a productive and competitive labour 183,371 876,863 1,060,234\n- market through policies and programs that assist 269,589 1,694,751 1,964,340\n- job seekers into work, meet employer needs and\n- facilitate the growth of small and family\n- businesses\n- Promote growth in economic productivity and 67,591 515,692 583,283\n- social wellbeing through access to quality skills ‑ ‑ ‑\n- and training\n- Total: Department of Employment, Skills, Small 250,962 1,392,555 1,643,517\n- and Family Business 269,589 1,694,751 1,964,340\n\n \n\n- EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN SKILLS QUALITY AUTHORITY\n- Contribute to a high quality vocational education 21,970 ‑ 21,970\n- and training sector, including through 37,314 ‑ 37,314\n- streamlined and nationally consistent regulation\n- of training providers and courses, and the\n- communication of advice to the sector on\n- improvements to the quality of vocational\n- education and training\n- Total: Australian Skills Quality Authority 21,970 ‑ 21,970\n- 37,314 ‑ 37,314\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of the Environment and Energy 305,042 262,920 567,962\n- 428,417 388,050 816,467\n- Australian Renewable Energy Agency 1,673 1,673\n- 2,463 2,463\n- Director of National Parks 26,486 26,486\n- 47,438 47,438\n- Bureau of Meteorology 157,919 ‑ 157,919\n- 272,353 ‑ 272,353\n- Clean Energy Regulator 41,202 149,728 190,930\n- 71,040 205,425 276,465\n- Great Barrier Reef Marine Park Authority 20,577 ‑ 20,577\n- 42,532 ‑ 42,532\n- Total: Environment and Energy 524,740 440,807 965,547\n- 814,342 643,376 1,457,718\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ENERGY\n- Conserve, protect and sustainably manage 128,135 229,106 357,241\n- Australia's biodiversity, ecosystems, 184,311 341,968 526,279\n- environment and heritage through research,\n- information management, supporting natural\n- resource management, establishing and\n- managing Commonwealth protected areas, and\n- reducing and regulating the use of pollutants and\n- hazardous substances\n- Reduce Australia's greenhouse gas emissions, 28,712 1,137 29,849\n- adapt to the impacts of climate change, 48,215 2,789 51,004\n- contribute to effective global action on climate\n- change, and support technological innovation in\n- clean and renewable energy, through developing\n- and implementing a national response to climate\n- change\n- Advance Australia's strategic, scientific, 86,304 ‑ 86,304\n- environmental and economic interests in the 129,453 ‑ 129,453\n- Antarctic region by protecting, administering and\n- researching the region\n- Support the reliable, sustainable and secure 61,891 32,677 94,568\n- operations of energy markets through improving 66,438 43,293 109,731\n- Australia's energy efficiency, performance and\n- productivity for the community\n- Total: Department of the Environment and 305,042 262,920 567,962\n- Energy 428,417 388,050 816,467\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ENERGY FOR PAYMENT TO\n- AUSTRALIAN RENEWABLE ENERGY AGENCY\n- Support improvements in the competitiveness of 1,673\n- renewable energy and related technologies and 2,463\n- the supply of renewable energy by administering\n- financial assistance, developing analysis and\n- advice about, and sharing information and\n- knowledge with regard to, renewable energy and\n- related technologies\n- Total: Australian Renewable Energy Agency 1,673\n- 2,463\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ENERGY FOR PAYMENT TO\n- DIRECTOR OF NATIONAL PARKS\n- Management of Commonwealth reserves as 26,486\n- outstanding natural places that enhance 47,438\n- Australia's well‑being through the protection and\n- conservation of their natural and cultural values,\n- supporting the aspirations of Aboriginal and\n- Torres Strait Islander people in managing their\n- traditional land and sea country, and offering\n- world class natural and cultural visitor\n- experiences\n- Total: Director of National Parks 26,486\n- 47,438\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- BUREAU OF METEOROLOGY\n- Enabling a safe, prosperous, secure and healthy 157,919 ‑ 157,919\n- Australia through the provision of weather, 272,353 ‑ 272,353\n- water, climate and ocean services\n- Total: Bureau of Meteorology 157,919 ‑ 157,919\n- 272,353 ‑ 272,353\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- CLEAN ENERGY REGULATOR\n- Contribute to a reduction in Australia's net 41,202 149,728 190,930\n- greenhouse gas emissions, including through 71,040 205,425 276,465\n- the administration of market based mechanisms\n- that incentivise reduction in emissions and the\n- promotion of additional renewable electricity\n- generation\n- Total: Clean Energy Regulator 41,202 149,728 190,930\n- 71,040 205,425 276,465\n\n \n\n- ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- GREAT BARRIER REEF MARINE PARK\n- The long‑term protection, ecologically 20,577 ‑ 20,577\n- sustainable use, understanding and enjoyment 42,532 ‑ 42,532\n- of the Great Barrier Reef for all Australians and\n- the international community, through the care\n- and development of the Marine Park\n- Total: Great Barrier Reef Marine Park Authority 20,577 ‑ 20,577\n- 42,532 ‑ 42,532\n\n \n\n- FINANCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Finance 162,151 164,945 327,096\n- 267,450 304,818 572,268\n- Australian Electoral Commission 83,404 ‑ 83,404\n- 401,183 ‑ 401,183\n- Independent Parliamentary Expenses Authority 5,888 20,840 26,728\n- 10,021 35,203 45,224\n- Total: Finance 251,443 185,785 437,228\n- 678,654 340,021 1,018,675\n\n \n\n- DEPARTMENT OF FINANCE\n- Support sustainable Australian Government 50,401 ‑ 50,401\n- finances through providing high quality policy 89,346 ‑ 89,346\n- advice and operational support to the\n- government and Commonwealth entities to\n- maintain effective and efficient use of public\n- resources\n- Support an efficient and high‑performing public 94,886 7,117 102,003\n- sector through providing leadership to 147,138 12,701 159,839\n- Commonwealth entities in ongoing\n- improvements to public sector governance,\n- including through systems, frameworks, policy,\n- advice and service delivery\n- Support for Parliamentarians and others as 16,864 157,828 174,692\n- required by the Australian Government through 30,966 292,117 323,083\n- the delivery of, and advice on, work expenses\n- and allowances, entitlements and targeted\n- programs\n- Total: Department of Finance 162,151 164,945 327,096\n- 267,450 304,818 572,268\n\n \n\n- AUSTRALIAN ELECTORAL COMMISSION\n- Maintain an impartial and independent electoral 83,404 ‑ 83,404\n- system for eligible voters through active electoral 401,183 ‑ 401,183\n- roll management, efficient delivery of polling\n- services, and targeted education and public\n- awareness programs\n- Total: Australian Electoral Commission 83,404 ‑ 83,404\n- 401,183 ‑ 401,183\n\n \n\n- INDEPENDENT PARLIAMENTARY EXPENSES\n- Support for current and former Parliamentarians 5,888 20,840 26,728\n- and others as required by the Australian 10,021 35,203 45,224\n- Government through the delivery of,\n- independent oversight and advice on, work\n- resources and travel resources\n- Total: Independent Parliamentary Expenses 5,888 20,840 26,728\n- Authority 10,021 35,203 45,224\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Foreign Affairs and Trade 871,453 2,316,841 3,188,294\n- 1,476,269 3,845,326 5,321,595\n- Tourism Australia 79,161 79,161\n- 135,141 135,141\n- Australian Centre for International Agricultural 5,573 53,754 59,327\n- Research 9,547 97,965 107,512\n- Australian Secret Intelligence Service 194,901 ‑ 194,901\n- 315,822 ‑ 315,822\n- Australian Trade and Investment Commission 125,716 110,879 236,595\n- 219,670 140,871 360,541\n- Total: Foreign Affairs and Trade 1,197,643 2,560,635 3,758,278\n- 2,021,308 4,219,303 6,240,611\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF FOREIGN AFFAIRS AND\n- TRADE\n- The advancement of Australia's international 514,651 2,316,404 2,831,055\n- strategic, security and economic interests 897,661 3,844,576 4,742,237\n- including through bilateral, regional and\n- multilateral engagement on Australian\n- Government foreign, trade and international\n- development policy priorities\n- The protection and welfare of Australians abroad 204,592 437 205,029\n- and access to secure international travel 351,927 750 352,677\n- documentation through timely and responsive\n- travel advice and consular and passport services\n- in Australia and overseas\n- A secure Australian Government presence 152,210 ‑ 152,210\n- overseas through the provision of security 226,681 ‑ 226,681\n- services and information and communications\n- technology infrastructure, and the management\n- of the Commonwealth's overseas property\n- estate\n- Total: Department of Foreign Affairs and Trade 871,453 2,316,841 3,188,294\n- 1,476,269 3,845,326 5,321,595\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF FOREIGN AFFAIRS AND\n- TRADE FOR PAYMENT TO\n- TOURISM AUSTRALIA\n- Grow demand and foster a competitive and 79,161\n- sustainable Australian tourism industry through 135,141\n- partnership marketing to targeted global\n- consumers in key markets\n- Total: Tourism Australia 79,161\n- 135,141\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN CENTRE FOR INTERNATIONAL\n- AGRICULTURAL RESEARCH\n- To achieve more productive and sustainable 5,573 53,754 59,327\n- agricultural systems for the benefit of developing 9,547 97,965 107,512\n- countries and Australia through international\n- agricultural research and training partnerships\n- Total: Australian Centre for International 5,573 53,754 59,327\n- Agricultural Research 9,547 97,965 107,512\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN SECRET INTELLIGENCE\n- SERVICE\n- Enhanced understanding for the Government of 194,901 ‑ 194,901\n- the overseas environment affecting Australia's 315,822 ‑ 315,822\n- interests through the provision of covert\n- intelligence services about the capabilities,\n- intentions or activities of people or organisations\n- outside Australia\n- Total: Australian Secret Intelligence Service 194,901 ‑ 194,901\n- 315,822 ‑ 315,822\n\n \n\n- FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN TRADE AND INVESTMENT\n- Contribute to Australia's economic prosperity by 120,218 110,879 231,097\n- promoting Australia's export and other 210,328 140,871 351,199\n- international economic interests through the\n- provision of information, advice and services to\n- business, associations, institutions and\n- government\n- The protection and welfare of Australians abroad 5,498 ‑ 5,498\n- through timely and responsive consular and 9,342 ‑ 9,342\n- passport services in specific locations overseas\n- Total: Australian Trade and Investment 125,716 110,879 236,595\n- Commission 219,670 140,871 360,541\n\n \n\n- HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Health 390,976 5,927,386 6,318,362\n- 689,226 10,320,073 11,009,299\n- Australian Digital Health Agency 103,811 103,811\n- 219,270 219,270\n- Australian Institute of Health and Welfare 20,642 20,642\n- 33,322 33,322\n- Australian Sports Commission 250,165 250,165\n- 374,346 374,346\n- Food Standards Australia New Zealand 9,852 9,852\n- 17,158 17,158\n- Aged Care Quality and Safety Commission 42,806 ‑ 42,806\n- 40,614 ‑ 40,614\n- Australian Aged Care Quality Agency ‑ ‑ ‑\n- 10,954 ‑ 10,954\n- Australian Organ and Tissue Donation and 3,229 25,310 28,539\n- Transplantation Authority 5,710 43,148 48,858\n- Australian Radiation Protection and Nuclear Safety 8,571 ‑ 8,571\n- Agency 14,703 ‑ 14,703\n- Australian Sports Anti‑Doping Authority 10,714 ‑ 10,714\n- 15,670 ‑ 15,670\n- Cancer Australia 6,513 11,635 18,148\n- 11,169 19,802 30,971\n- National Blood Authority 3,672 2,117 5,789\n- 6,299 3,404 9,703\n- National Health Funding Body 3,249 ‑ 3,249\n- 5,378 ‑ 5,378\n- National Health and Medical Research Council 21,965 498,582 520,547\n- 37,762 882,753 920,515\n- National Mental Health Commission 4,820 2,242 7,062\n- 5,717 3,785 9,502\n- Professional Services Review 7,086 ‑ 7,086\n- 6,068 ‑ 6,068\n- Total: Health 503,601 6,851,742 7,355,343\n- 849,270 11,917,061 12,766,331\n\n \n\n- DEPARTMENT OF HEALTH\n- Australia's health system is better equipped to 52,316 64,544 116,860\n- meet current and future health needs by 64,475 104,575 169,050\n- applying research, evaluation, innovation, and\n- use of data to develop and implement integrated,\n- evidence‑based health policies, and through\n- support for sustainable funding for health\n- infrastructure\n- Support for sustainable funding for public 87,538 2,664,387 2,751,925\n- hospital services and improved access to high 173,518 4,671,231 4,844,749\n- quality, comprehensive and coordinated\n- preventive, primary and mental health care for all\n- Australians, with a focus on those with complex\n- health care needs and those living in regional,\n- rural and remote areas, including through access\n- to a skilled health workforce\n- Improved opportunities for community 9,298 35,843 45,141\n- participation in sport and recreation, excellence 8,145 23,906 32,051\n- in high‑performance athletes, and protecting the\n- integrity of sport through investment in sport\n- infrastructure, coordination of Commonwealth\n- involvement in major sporting events, and\n- research and international cooperation on sport\n- issues\n- Access to cost‑effective medicines, medical, 108,890 867,428 976,318\n- dental and hearing services, and improved 183,324 1,618,179 1,801,503\n- choice in health services, including through the\n- Pharmaceutical Benefits Scheme, Medicare,\n- targeted assistance strategies and private health\n- insurance\n- Outcome 5 ‑\n- Protection of the health and safety of the 27,387 88,061 115,448\n- Australian community and preparedness to 60,411 133,908 194,319\n- respond to national health emergencies and\n- risks, including through immunisation, initiatives,\n- and regulation of therapeutic goods, chemicals,\n- gene technology, and blood and organ products\n\n \n\n- DEPARTMENT OF HEALTH\n- Outcome 6 ‑\n- Improved wellbeing for older Australians through 105,547 2,207,123 2,312,670\n- targeted support, access to quality care and 199,353 3,768,274 3,967,627\n- related information services\n- Total: Department of Health 390,976 5,927,386 6,318,362\n- 689,226 10,320,073 11,009,299\n\n \n\n- AUSTRALIAN DIGITAL HEALTH AGENCY\n- To deliver national digital healthcare systems to 103,811\n- enable and support improvement in health 219,270\n- outcomes for Australians\n- Total: Australian Digital Health Agency 103,811\n- 219,270\n\n \n\n- AUSTRALIAN INSTITUTE OF HEALTH AND\n- WELFARE\n- A robust evidence‑base for the health, housing 20,642\n- and community sectors, including through 33,322\n- developing and disseminating comparable health\n- and welfare information and statistics\n- Total: Australian Institute of Health and Welfare 20,642\n- 33,322\n\n \n\n- AUSTRALIAN SPORTS COMMISSION\n- Increased participation in organised sport and 250,165\n- continued international sporting success 374,346\n- including through leadership and development of\n- a cohesive and effective sports sector, provision\n- of targeted financial support, and the operation\n- of the Australian Institute of Sport\n- Total: Australian Sports Commission 250,165\n- 374,346\n\n \n\n- FOOD STANDARDS AUSTRALIA NEW\n- ZEALAND\n- A safe food supply and well‑informed consumers 9,852\n- in Australia and New Zealand, including through 17,158\n- the development of food regulatory measures\n- and the promotion of their consistent\n- implementation, coordination of food recall\n- activities and the monitoring of consumer and\n- industry food practices\n- Total: Food Standards Australia New Zealand 9,852\n- 17,158\n\n \n\n- AGED CARE QUALITY AND SAFETY\n- Protect and enhance the safety, health, 42,806 ‑ 42,806\n- wellbeing and quality of life of aged care 40,614 ‑ 40,614\n- consumers, including through effective\n- engagement with them, regulation and education\n- of Commonwealth‑funded aged care service\n- providers and resolution of aged care\n- complaints\n- Total: Aged Care Quality and Safety 42,806 ‑ 42,806\n- Commission 40,614 ‑ 40,614\n\n \n\n- AUSTRALIAN AGED CARE QUALITY AGENCY\n- High‑quality care for persons receiving ‑ ‑ ‑\n- Australian Government subsidised aged care 10,954 ‑ 10,954\n- through the accreditation of aged care services\n- in residential settings, the quality review of aged\n- care services provided in the community and the\n- provision of quality information to consumers, as\n- well as the provision of information, education\n- and training to aged care providers\n- Total: Australian Aged Care Quality Agency ‑ ‑ ‑\n- 10,954 ‑ 10,954\n\n \n\n- AUSTRALIAN ORGAN AND TISSUE DONATION\n- AND TRANSPLANTATION AUTHORITY\n- Improved access to organ and tissue 3,229 25,310 28,539\n- transplants, including through a nationally 5,710 43,148 48,858\n- coordinated and consistent approach and\n- system\n- Total: Australian Organ and Tissue Donation 3,229 25,310 28,539\n- and Transplantation Authority 5,710 43,148 48,858\n\n \n\n- AUSTRALIAN RADIATION PROTECTION AND\n- NUCLEAR SAFETY AGENCY\n- Protection of people and the environment 8,571 ‑ 8,571\n- through radiation protection and nuclear safety 14,703 ‑ 14,703\n- research, policy, advice, codes, standards,\n- services and regulation\n- Total: Australian Radiation Protection and 8,571 ‑ 8,571\n- Nuclear Safety Agency 14,703 ‑ 14,703\n\n \n\n- AUSTRALIAN SPORTS ANTI‑DOPING\n- Protection of the health of athletes and the 10,714 ‑ 10,714\n- integrity of Australian sport including through 15,670 ‑ 15,670\n- engagement, deterrence, detection and\n- enforcement to minimise the risk of doping\n- Total: Australian Sports Anti‑Doping Authority 10,714 ‑ 10,714\n- 15,670 ‑ 15,670\n\n \n\n- CANCER AUSTRALIA\n- Minimised impacts of cancer, including through 6,513 11,635 18,148\n- national leadership in cancer control with 11,169 19,802 30,971\n- targeted research and clinical trials; evidence\n- informed clinical practice; strengthened national\n- data capacity; community and consumer\n- information and support\n- Total: Cancer Australia 6,513 11,635 18,148\n- 11,169 19,802 30,971\n\n \n\n- NATIONAL BLOOD AUTHORITY\n- Access to a secure supply of safe and affordable 3,672 2,117 5,789\n- blood products, including through national supply 6,299 3,404 9,703\n- arrangements and coordination of best practice\n- standards within agreed funding policies under\n- the national blood arrangements\n- Total: National Blood Authority 3,672 2,117 5,789\n- 6,299 3,404 9,703\n\n \n\n- NATIONAL HEALTH FUNDING BODY\n- Provide transparent and efficient administration 3,249 ‑ 3,249\n- of Commonwealth, state and territory funding of 5,378 ‑ 5,378\n- the Australian public hospital system, and\n- support the obligations and responsibilities of the\n- Administrator of the National Health Funding\n- Pool\n- Total: National Health Funding Body 3,249 ‑ 3,249\n- 5,378 ‑ 5,378\n\n \n\n- NATIONAL HEALTH AND MEDICAL\n- RESEARCH COUNCIL\n- Improved health and medical knowledge, 21,965 498,582 520,547\n- including through funding research, translating 37,762 882,753 920,515\n- research findings into evidence‑based clinical\n- practice, administering legislation governing\n- research, issuing guidelines and advice for\n- ethics in health and the promotion of public\n- health\n- Total: National Health and Medical Research 21,965 498,582 520,547\n- Council 37,762 882,753 920,515\n\n \n\n- NATIONAL MENTAL HEALTH COMMISSION\n- Provide expert advice to the Australian 4,820 2,242 7,062\n- Government and cross‑sectoral leadership on 5,717 3,785 9,502\n- the policy, programs, services and systems that\n- support mental health in Australia, including\n- through administering the Annual National\n- Report Card on Mental Health and Suicide\n- Prevention, undertaking performance monitoring\n- and reporting, and engaging consumers and\n- carers\n- Total: National Mental Health Commission 4,820 2,242 7,062\n- 5,717 3,785 9,502\n\n \n\n- PROFESSIONAL SERVICES REVIEW\n- A reduction of the risks to patients and costs to 7,086 ‑ 7,086\n- the Australian Government of inappropriate 6,068 ‑ 6,068\n- practice, including through investigating health\n- services claimed under the Medicare and\n- Pharmaceutical benefits schemes\n- Total: Professional Services Review 7,086 ‑ 7,086\n- 6,068 ‑ 6,068\n\n \n\n- HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Home Affairs 1,595,521 898,202 2,493,723\n- 2,756,810 2,052,306 4,809,116\n- Australian Criminal Intelligence Commission 63,586 ‑ 63,586\n- 102,597 ‑ 102,597\n- Australian Federal Police 717,129 4,589 721,718\n- 1,159,087 15,958 1,175,045\n- Australian Institute of Criminology 2,692 ‑ 2,692\n- 4,612 ‑ 4,612\n- Australian Security Intelligence Organisation 328,652 ‑ 328,652\n- 520,768 ‑ 520,768\n- Australian Transaction Reports and Analysis 45,874 ‑ 45,874\n- Centre 71,459 ‑ 71,459\n- Total: Home Affairs 2,753,454 902,791 3,656,245\n- 4,615,333 2,068,264 6,683,597\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF HOME AFFAIRS\n- Protect Australia's sovereignty, security and 1,106,403 594,423 1,700,826\n- safety through its national security, emergency 1,844,662 1,999,868 3,844,530\n- management system, law enforcement, and\n- managing its border, including managing the\n- stay and departure of all non‑citizens\n- Support a prosperous and inclusive society, and 453,402 303,779 757,181\n- advance Australia's economic interests through 843,453 52,438 895,891\n- the effective management of the visa,\n- multicultural and citizenship programs and the\n- provision of refugee and humanitarian\n- assistance and settlement and migrant services\n- Advance Australia's economic interests through 35,716 ‑ 35,716\n- the facilitation of the trade of goods to and from 68,695 ‑ 68,695\n- Australia and the collection of border revenue\n- Total: Department of Home Affairs 1,595,521 898,202 2,493,723\n- 2,756,810 2,052,306 4,809,116\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN CRIMINAL INTELLIGENCE\n- To make Australia safer through improved 63,586 ‑ 63,586\n- national ability to discover, understand and 102,597 ‑ 102,597\n- respond to current and emerging crime threats\n- and criminal justice issues, including the ability\n- to connect police and law enforcement to\n- essential criminal intelligence, policing\n- knowledge and information through collaborative\n- national information systems and services\n- Total: Australian Criminal Intelligence 63,586 ‑ 63,586\n- Commission 102,597 ‑ 102,597\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN FEDERAL POLICE\n- Reduced criminal and security threats to 717,129 4,589 721,718\n- Australia's collective economic and societal 1,159,087 15,958 1,175,045\n- interests through co‑operative policing services\n- Total: Australian Federal Police 717,129 4,589 721,718\n- 1,159,087 15,958 1,175,045\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN INSTITUTE OF CRIMINOLOGY\n- Informed crime and justice policy and practice in 2,692 ‑ 2,692\n- Australia by undertaking, funding and 4,612 ‑ 4,612\n- disseminating policy‑relevant research of\n- national significance; and through the generation\n- of a crime and justice evidence base and\n- national knowledge centre\n- Total: Australian Institute of Criminology 2,692 ‑ 2,692\n- 4,612 ‑ 4,612\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN SECURITY INTELLIGENCE\n- ORGANISATION\n- To protect Australia, its people and its interests 328,652 ‑ 328,652\n- from threats to security through intelligence 520,768 ‑ 520,768\n- collection, assessment and advice to\n- Government\n- Total: Australian Security Intelligence 328,652 ‑ 328,652\n- Organisation 520,768 ‑ 520,768\n\n \n\n- HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN TRANSACTION REPORTS AND\n- ANALYSIS CENTRE\n- The protection of the financial system from 45,874 ‑ 45,874\n- criminal abuse through actionable financial 71,459 ‑ 71,459\n- intelligence and collaboration with domestic and\n- international partners\n- Total: Australian Transaction Reports and 45,874 ‑ 45,874\n- Analysis Centre 71,459 ‑ 71,459\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Industry, Innovation and Science 247,695 327,876 575,571\n- 423,166 541,302 964,468\n- Australian Institute of Marine Science 26,106 26,106\n- 47,377 47,377\n- Australian Nuclear Science and Technology 146,687 146,687\n- Organisation 214,072 214,072\n- Commonwealth Scientific and Industrial 488,225 488,225\n- Research Organisation 834,561 834,561\n- Northern Australia Infrastructure Facility 6,031 6,031\n- 9,505 9,505\n- Geoscience Australia 113,898 11 113,909\n- 189,026 19 189,045\n- IP Australia 211 ‑ 211\n- 368 ‑ 368\n- Total: Industry, Innovation and Science 361,804 994,936 1,356,740\n- 612,560 1,646,836 2,259,396\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AND SCIENCE\n- Enabling growth and productivity for globally 247,695 327,876 575,571\n- competitive industries through supporting 423,166 541,302 964,468\n- science and commercialisation, growing\n- business investment and improving business\n- capability and streamlining regulation\n- Total: Department of Industry, Innovation and 247,695 327,876 575,571\n- Science 423,166 541,302 964,468\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN INSTITUTE OF MARINE SCIENCE\n- Growth of knowledge to support protection and 26,106\n- sustainable development of Australia's marine 47,377\n- resources through innovative marine science\n- and technology\n- Total: Australian Institute of Marine Science 26,106\n- 47,377\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN NUCLEAR SCIENCE AND\n- TECHNOLOGY ORGANISATION\n- Improved knowledge, innovative capacity and 146,687\n- healthcare through nuclear‑based facilities, 214,072\n- research, training, products, services and advice\n- to Government, industry, the education sector\n- and the Australian population\n- Total: Australian Nuclear Science and 146,687\n- Technology Organisation 214,072\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- COMMONWEALTH SCIENTIFIC AND\n- INDUSTRIAL RESEARCH ORGANISATION\n- Innovative scientific and technology solutions to 488,225\n- national challenges and opportunities to benefit 834,561\n- industry, the environment and the community,\n- through scientific research and capability\n- development, services and advice\n- Total: Commonwealth Scientific and Industrial 488,225\n- Research Organisation 834,561\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NORTHERN AUSTRALIA INFRASTRUCTURE\n- FACILITY\n- Enable economic growth in northern Australia, 6,031\n- by facilitating private sector investment in 9,505\n- economic infrastructure through the provision of\n- concessional financing delivered through the\n- State and Territory Governments\n- Total: Northern Australia Infrastructure Facility 6,031\n- 9,505\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- GEOSCIENCE AUSTRALIA\n- Informed government, industry and community 113,898 11 113,909\n- decisions on the economic, social and 189,026 19 189,045\n- environmental management of the nation's\n- natural resources through enabling access to\n- geoscientific and spatial information\n- Total: Geoscience Australia 113,898 11 113,909\n- 189,026 19 189,045\n\n \n\n- INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- IP AUSTRALIA\n- Increased innovation, investment and trade in 211 ‑ 211\n- Australia, and by Australians overseas, through 368 ‑ 368\n- the administration of the registrable intellectual\n- property rights system, promoting public\n- awareness and industry engagement, and\n- advising government\n- Total: IP Australia 211 ‑ 211\n- 368 ‑ 368\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Infrastructure, Transport, Cities and 127,584 1,259,685 1,387,269\n- Regional Development 217,995 1,679,788 1,897,783\n- Australian Maritime Safety Authority 47,657 47,657\n- 77,605 77,605\n- Civil Aviation Safety Authority 26,699 26,699\n- 43,936 43,936\n- Infrastructure Australia 6,743 6,743\n- 11,514 11,514\n- National Transport Commission 2,062 2,062\n- 3,476 3,476\n- Australian Transport Safety Bureau 12,130 ‑ 12,130\n- 20,660 ‑ 20,660\n- Infrastructure and Project Financing Agency 3,339 ‑ 3,339\n- 4,962 ‑ 4,962\n- National Capital Authority 7,337 20,960 28,297\n- 20,289 19,749 40,038\n- National Faster Rail Agency 3,987 ‑ 3,987\n- North Queensland Water Infrastructure Authority 2,687 ‑ 2,687\n- Total: Infrastructure, Transport, Cities and 157,064 1,363,806 1,520,870\n- Regional Development 263,906 1,836,068 2,099,974\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEVELOPMENT\n- Improved infrastructure across Australia through 32,372 122,952 155,324\n- investment in and coordination of transport and 106,230 159,137 265,367\n- other infrastructure\n- An efficient, sustainable, competitive, safe and 50,619 213,336 263,955\n- secure transport system for all transport users 5,384 398,778 404,162\n- through regulation, financial assistance and\n- safety investigations\n- Strengthening the sustainability, capacity and 31,847 803,794 835,641\n- diversity of our cities and regional economies 63,508 951,479 1,014,987\n- including through facilitating local partnerships\n- between all levels of government and local\n- communities; through reforms that stimulate\n- economic growth; and providing grants and\n- financial assistance\n- Good governance in the Australian Territories 12,746 119,603 132,349\n- through the maintenance and improvement of 42,873 170,394 213,267\n- the overarching legislative framework for self‑\n- governing territories, and laws and services for\n- non‑self‑governing territories\n- Total: Department of Infrastructure, Transport, 127,584 1,259,685 1,387,269\n- Cities and Regional Development 217,995 1,679,788 1,897,783\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN MARITIME SAFETY AUTHORITY\n- Minimise the risk of shipping incidents and 47,657\n- pollution in Australian waters through ship safety 77,605\n- and environment protection regulation and\n- services and maximise people saved from\n- maritime and aviation incidents through search\n- and rescue coordination\n- Total: Australian Maritime Safety Authority 47,657\n- 77,605\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- CIVIL AVIATION SAFETY AUTHORITY\n- Maximise aviation safety through a regulatory 26,699\n- regime, detailed technical material on safety 43,936\n- standards, comprehensive aviation industry\n- oversight, risk analysis, industry consultation,\n- education and training\n- Total: Civil Aviation Safety Authority 26,699\n- 43,936\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- INFRASTRUCTURE AUSTRALIA\n- Improve decision‑making on matters relating to 6,743\n- infrastructure; advise governments and others 11,514\n- on matters relating to infrastructure, including\n- better assessment of infrastructure needs and\n- prioritisation of infrastructure projects; and\n- promote best practice infrastructure planning,\n- financing, delivery and operation\n- Total: Infrastructure Australia 6,743\n- 11,514\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL TRANSPORT COMMISSION\n- Improved transport productivity, efficiency, safety 2,062\n- and environmental performance and regulatory 3,476\n- efficiency in Australia through developing,\n- monitoring and maintaining nationally consistent\n- regulatory and operational arrangements relating\n- to road, rail and intermodal transport\n- Total: National Transport Commission 2,062\n- 3,476\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN TRANSPORT SAFETY BUREAU\n- Improved transport safety in Australia including 12,130 ‑ 12,130\n- through: independent 'no blame' investigation of 20,660 ‑ 20,660\n- transport accidents and other safety\n- occurrences; safety data recording, analysis and\n- research; and fostering safety awareness,\n- knowledge and action\n- Total: Australian Transport Safety Bureau 12,130 ‑ 12,130\n- 20,660 ‑ 20,660\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- INFRASTRUCTURE AND PROJECT FINANCING\n- To leverage additional private sector investment 3,339 ‑ 3,339\n- in infrastructure and secure better returns from 4,962 ‑ 4,962\n- the Commonwealth's investment by assisting the\n- Government to identify, assess, and broker\n- financing opportunities for infrastructure and\n- projects, including through engagement with\n- Commonwealth entities, State and Territory\n- governments, and the private sector\n- Total: Infrastructure and Project Financing 3,339 ‑ 3,339\n- Agency 4,962 ‑ 4,962\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL CAPITAL AUTHORITY\n- Manage the strategic planning, promotion and 7,337 20,960 28,297\n- enhancement of Canberra as the National 20,289 19,749 40,038\n- Capital for all Australians through the\n- development and administration of the National\n- Capital Plan, operation of the National Capital\n- Exhibition, delivery of education and awareness\n- programs and works to enhance the character of\n- the National Capital\n- Total: National Capital Authority 7,337 20,960 28,297\n- 20,289 19,749 40,038\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL FASTER RAIL AGENCY\n- Improved rail infrastructure between our capital 3,987 ‑ 3,987\n- cities and their surrounding regional centres by ‑ ‑ ‑\n- providing coordination, strategic advice and the\n- identification of investments that improve\n- reliability and travel speeds\n- Total: National Faster Rail Agency 3,987 ‑ 3,987\n\n \n\n- INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NORTH QUEENSLAND WATER\n- INFRASTRUCTURE AUTHORITY\n- Progress the development of water resource 2,687 ‑ 2,687\n- projects in North Queensland, through strategic ‑ ‑ ‑\n- planning and coordination of information sharing\n- among relevant regulatory authorities and\n- stakeholders\n- Total: North Queensland Water Infrastructure 2,687 ‑ 2,687\n- Authority ‑ ‑ ‑\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of the Prime Minister and Cabinet 160,062 10,416 170,478\n- 419,653 1,269,363 1,689,016\n- Aboriginal Hostels Limited 21,063 21,063\n- 36,323 36,323\n- Australian Institute of Aboriginal and Torres 11,883 11,883\n- Strait Islander Studies 20,388 20,388\n- Indigenous Business Australia 5,543 5,543\n- 9,762 9,762\n- Indigenous Land and Sea Corporation 4,982 4,982\n- 8,749 8,749\n- Torres Strait Regional Authority 20,939 20,939\n- 35,883 35,883\n- Australian National Audit Office 40,393 ‑ 40,393\n- 70,300 ‑ 70,300\n- Australian Public Service Commission 12,007 ‑ 12,007\n- 21,710 ‑ 21,710\n- National Indigenous Australians Agency 93,887 745,396 839,283\n- North Queensland Livestock Industry Recovery 9,491 ‑ 9,491\n- Agency ‑ ‑ ‑\n- Office of National Intelligence 41,149 ‑ 41,149\n- 59,352 ‑ 59,352\n- Office of the Official Secretary to the Governor‑ 8,516 2,927 11,443\n- General 13,287 5,231 18,518\n- Workplace Gender Equality Agency 5,008 ‑ 5,008\n- 6,066 ‑ 6,066\n- Total: Prime Minister and Cabinet 370,513 823,149 1,193,662\n- 590,368 1,385,699 1,976,067\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- CABINET\n- Provide high quality policy advice and support to 160,062 10,416 170,478\n- the Prime Minister, the Cabinet, Portfolio 149,069 18,300 167,369\n- Ministers and Assistant Ministers including\n- through the coordination of government\n- activities, policy development and program\n- delivery\n- Improve results for Indigenous Australians ‑ ‑ ‑\n- including in relation to school attendance, 270,584 1,251,063 1,521,647\n- employment and community safety, through\n- delivering services and programmes, and\n- through measures that recognise the special\n- place that Indigenous people hold in this Nation\n- Total: Department of the Prime Minister and 160,062 10,416 170,478\n- Cabinet 419,653 1,269,363 1,689,016\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- ABORIGINAL HOSTELS LIMITED\n- Improved access to education, employment, 21,063\n- health and other services for Aboriginal and 36,323\n- Torres Strait Islander people travelling or\n- relocating through the operation of temporary\n- hostel accommodation services\n- Total: Aboriginal Hostels Limited 21,063\n- 36,323\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN INSTITUTE OF ABORIGINAL\n- AND TORRES STRAIT ISLANDER STUDIES\n- Further understanding of Australian Indigenous 11,883\n- cultures, past and present through undertaking 20,388\n- and publishing research, and providing access to\n- print and audiovisual collections\n- Total: Australian Institute of Aboriginal and 11,883\n- Torres Strait Islander Studies 20,388\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- INDIGENOUS BUSINESS AUSTRALIA\n- Improved wealth acquisition to support the 5,543\n- economic independence of Aboriginal and 9,762\n- Torres Strait Islander peoples through\n- commercial enterprise, asset acquisition,\n- construction and access to concessional home\n- and business loans\n- Total: Indigenous Business Australia 5,543\n- 9,762\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- INDIGENOUS LAND AND SEA CORPORATION\n- Enhanced socio‑economic development, 4,982\n- maintenance of cultural identity and protection of 8,749\n- the environment by Indigenous Australians\n- through the acquisition and management of land,\n- water and water‑related rights\n- Total: Indigenous Land and Sea Corporation 4,982\n- 8,749\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- TORRES STRAIT REGIONAL AUTHORITY\n- Progress towards closing the gap for Torres 20,939\n- Strait Islander and Aboriginal people living in the 35,883\n- Torres Strait Region through development\n- planning, coordination, sustainable resource\n- management, and preservation and promotion of\n- Indigenous culture\n- Total: Torres Strait Regional Authority 20,939\n- 35,883\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN NATIONAL AUDIT OFFICE\n- To improve public sector performance and 40,393 ‑ 40,393\n- accountability through independent reporting on 70,300 ‑ 70,300\n- Australian Government administration to\n- Parliament, the Executive and the public\n- Total: Australian National Audit Office 40,393 ‑ 40,393\n- 70,300 ‑ 70,300\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN PUBLIC SERVICE COMMISSION\n- Increased awareness and adoption of best 12,007 ‑ 12,007\n- practice public administration by the public 21,710 ‑ 21,710\n- service through leadership, promotion, advice\n- and professional development, drawing on\n- research and evaluation\n- Total: Australian Public Service Commission 12,007 ‑ 12,007\n- 21,710 ‑ 21,710\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NATIONAL INDIGENOUS AUSTRALIANS\n- Improve results for Indigenous Australians 93,887 745,396 839,283\n- including in relation to school attendance, ‑ ‑ ‑\n- employment and community safety, through\n- delivering services and programmes, and\n- through measures that recognise the special\n- place that Indigenous people hold in this Nation\n- Total: National Indigenous Australians Agency 93,887 745,396 839,283\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NORTH QUEENSLAND LIVESTOCK INDUSTRY\n- RECOVERY AGENCY\n- To coordinate Commonwealth activities for the 9,491 ‑ 9,491\n- purpose of recovery and reconstruction in areas ‑ ‑ ‑\n- affected by the North and Far North Queensland\n- Monsoon Trough (25 January ‑ 14 February 2019) including through strategic leadership,\n- consultation and administration of the loan\n- mechanism to provide assistance to eligible\n- primary producers by way of loans to Authorised\n- Deposit‑taking Institutions at the Government's\n- cost of borrowing\n- Total: North Queensland Livestock Industry 9,491 ‑ 9,491\n- Recovery Agency ‑ ‑ ‑\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF NATIONAL INTELLIGENCE\n- Advancement of Australia's national interests 41,149 ‑ 41,149\n- through increased government awareness of 59,352 ‑ 59,352\n- international developments affecting Australia,\n- and integration, coordination and evaluation of\n- Australia's national intelligence capabilities\n- Total: Office of National Intelligence 41,149 ‑ 41,149\n- 59,352 ‑ 59,352\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- OFFICE OF THE OFFICIAL SECRETARY TO\n- THE GOVERNOR‑GENERAL\n- The performance of the Governor‑General's role 8,516 2,927 11,443\n- is facilitated through organisation and 13,287 5,231 18,518\n- management of official duties, management and\n- maintenance of the official household and\n- property and administration of the Australian\n- Honours and Awards system\n- Total: Office of the Official Secretary to the 8,516 2,927 11,443\n- Governor‑General 13,287 5,231 18,518\n\n \n\n- PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- WORKPLACE GENDER EQUALITY AGENCY\n- Promote and improve gender equality in 5,008 ‑ 5,008\n- Australian workplaces including through the 6,066 ‑ 6,066\n- provision of advice and assistance to employers\n- and the assessment and measurement of\n- workplace gender data\n- Total: Workplace Gender Equality Agency 5,008 ‑ 5,008\n- 6,066 ‑ 6,066\n\n \n\n- SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of Social Services 259,967 5,318,775 5,578,742\n- 437,585 8,251,284 8,688,869\n- National Disability Insurance Scheme Launch 827,071 827,071\n- Transition Agency 1,477,674 1,477,674\n- Australian Institute of Family Studies 2,707 ‑ 2,707\n- 4,601 ‑ 4,601\n- NDIS Quality and Safeguards Commission 29,427 2,556 31,983\n- 35,122 1,310 36,432\n- Services Australia 2,652,276 958 2,653,234\n- 4,502,253 1,595 4,503,848\n- Digital Transformation Agency 38,379 ‑ 38,379\n- 115,356 ‑ 115,356\n- Total: Social Services 2,982,756 6,149,360 9,132,116\n- 5,094,917 9,731,863 14,826,780\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF SOCIAL SERVICES\n- Encourage self‑reliance and support people who 65,177 28,710 93,887\n- cannot fully support themselves by providing 108,893 53,772 162,665\n- sustainable social security payments and\n- assistance\n- Contribute to stronger and more resilient 112,629 394,003 506,632\n- individuals, families and communities by 193,623 783,371 976,994\n- providing targeted services and initiatives\n- Improved independence of, and participation by, 70,526 4,798,472 4,868,998\n- people with disability, including improved support 115,579 7,261,383 7,376,962\n- for carers, by providing targeted support and\n- Increased housing supply, improved community 11,635 97,590 109,225\n- housing and assisting individuals experiencing 19,490 152,758 172,248\n- homelessness through targeted support and\n- Total: Department of Social Services 259,967 5,318,775 5,578,742\n- 437,585 8,251,284 8,688,869\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DEPARTMENT OF SOCIAL SERVICES FOR\n- NATIONAL DISABILITY INSURANCE SCHEME\n- LAUNCH TRANSITION AGENCY\n- To implement a National Disability Insurance 827,071\n- Scheme that provides individual control and 1,477,674\n- choice in the delivery of reasonable and\n- necessary supports to improve independence,\n- social and economic participation of eligible\n- people with disability, their families and carers,\n- and associated referral services and activities\n- Total: National Disability Insurance Scheme 827,071\n- Launch Transition Agency 1,477,674\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- AUSTRALIAN INSTITUTE OF FAMILY STUDIES\n- Increased understanding of factors affecting how 2,707 ‑ 2,707\n- families function by conducting research and 4,601 ‑ 4,601\n- communicating findings to policy makers, service\n- providers, and the broader community\n- Total: Australian Institute of Family Studies 2,707 ‑ 2,707\n- 4,601 ‑ 4,601\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- NDIS QUALITY AND SAFEGUARDS\n- Promote the delivery of quality supports and 29,427 2,556 31,983\n- services to people with disability under the NDIS 35,122 1,310 36,432\n- and other prescribed supports and services,\n- including through nationally consistent and\n- responsive regulation, policy development,\n- advice and education\n- Total: NDIS Quality and Safeguards 29,427 2,556 31,983\n- Commission 35,122 1,310 36,432\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- SERVICES AUSTRALIA\n- Support individuals, families and communities to 2,652,276 958 2,653,234\n- achieve greater self‑sufficiency; through the 4,502,253 1,595 4,503,848\n- delivery of policy advice and high quality\n- accessible social, health and child support\n- services and other payments; and support\n- providers and businesses through convenient\n- and efficient service delivery\n- Total: Services Australia 2,652,276 958 2,653,234\n- 4,502,253 1,595 4,503,848\n\n \n\n- SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- DIGITAL TRANSFORMATION AGENCY\n- Improve the user experience for all Australians 38,379 ‑ 38,379\n- accessing government information and services 115,356 ‑ 115,356\n- by leading the design, development and\n- continual enhancement of whole‑of‑government\n- service delivery policies and standards,\n- platforms and joined‑up services\n- Total: Digital Transformation Agency 38,379 ‑ 38,379\n- 115,356 ‑ 115,356\n\n \n\n- TREASURY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019\n- Department of the Treasury 127,903 62,876 190,779\n- 193,922 81,996 275,918\n- Australian Bureau of Statistics 241,400 ‑ 241,400\n- 349,912 ‑ 349,912\n- Australian Competition and Consumer 142,652 ‑ 142,652\n- Commission 239,045 ‑ 239,045\n- Australian Office of Financial Management 8,263 ‑ 8,263\n- 12,433 ‑ 12,433\n- Australian Prudential Regulation Authority ‑ ‑ ‑\n- 126 ‑ 126\n- Australian Securities and Investments Commission 265,349 5,985 271,334\n- 398,658 19,683 418,341\n- Australian Taxation Office 2,125,670 3,237 2,128,907\n- 3,370,224 1,903 3,372,127\n- Commonwealth Grants Commission 6,501 ‑ 6,501\n- 6,128 ‑ 6,128\n- Inspector General of Taxation 3,746 ‑ 3,746\n- 6,481 ‑ 6,481\n- National Competition Council 991 ‑ 991\n- 1,990 ‑ 1,990\n- Office of the Auditing and Assurance Standards 1,515 ‑ 1,515\n- Board 2,117 ‑ 2,117\n- Office of the Australian Accounting Standards 2,098 ‑ 2,098\n- Board 3,597 ‑ 3,597\n- Productivity Commission 20,031 ‑ 20,031\n- 34,367 ‑ 34,367\n- Total: Treasury 2,946,119 72,098 3,018,217\n- 4,619,000 103,582 4,722,582\n\n \n\n- DEPARTMENT OF THE TREASURY\n- Supporting and implementing informed decisions 127,903 62,876 190,779\n- on policies for the good of the Australian people, 193,922 81,996 275,918\n- including for achieving strong, sustainable\n- economic growth, through the provision of\n- advice to Treasury Ministers and the efficient\n- administration of Treasury's functions\n- Total: Department of the Treasury 127,903 62,876 190,779\n- 193,922 81,996 275,918\n\n \n\n- AUSTRALIAN BUREAU OF STATISTICS\n- Decisions on important matters made by 241,400 ‑ 241,400\n- governments, business and the broader 349,912 ‑ 349,912\n- community are informed by objective, relevant\n- and trusted official statistics produced through\n- the collection and integration of data, its\n- analysis, and the provision of statistical\n- information\n- Total: Australian Bureau of Statistics 241,400 ‑ 241,400\n- 349,912 ‑ 349,912\n\n \n\n- AUSTRALIAN COMPETITION AND CONSUMER\n- Lawful competition, consumer protection, and 142,652 ‑ 142,652\n- regulated national infrastructure markets and 239,045 ‑ 239,045\n- services through regulation, including\n- enforcement, education, price monitoring and\n- determining the terms of access to infrastructure\n- Total: Australian Competition and Consumer 142,652 ‑ 142,652\n- Commission 239,045 ‑ 239,045\n\n \n\n- AUSTRALIAN OFFICE OF FINANCIAL\n- MANAGEMENT\n- The advancement of macroeconomic growth and 8,263 ‑ 8,263\n- stability, and the effective operation of financial 12,433 ‑ 12,433\n- markets, through issuing debt, investing in\n- financial assets and managing debt, investments\n- and cash for the Australian Government\n- Total: Australian Office of Financial 8,263 ‑ 8,263\n- Management 12,433 ‑ 12,433\n\n \n\n- AUSTRALIAN PRUDENTIAL REGULATION\n- Enhanced public confidence in Australia's ‑ ‑ ‑\n- financial institutions through a framework of 126 ‑ 126\n- prudential regulation which balances financial\n- safety and efficiency, competition, contestability\n- and competitive neutrality and, in balancing\n- these objectives, promotes financial system\n- stability in Australia\n- Total: Australian Prudential Regulation ‑ ‑ ‑\n- Authority 126 ‑ 126\n\n \n\n- AUSTRALIAN SECURITIES AND\n- INVESTMENTS COMMISSION\n- Improved confidence in Australia's financial 265,349 5,985 271,334\n- markets through promoting informed investors 398,658 19,683 418,341\n- and financial consumers, facilitating fair and\n- efficient markets and delivering efficient registry\n- systems\n- Total: Australian Securities and Investments 265,349 5,985 271,334\n- Commission 398,658 19,683 418,341\n\n \n\n- AUSTRALIAN TAXATION OFFICE\n- Confidence in the administration of aspects of 2,125,670 3,237 2,128,907\n- Australia's taxation and superannuation systems 3,370,224 1,903 3,372,127\n- through helping people understand their rights\n- and obligations, improving ease of compliance\n- and access to benefits, and managing non‑\n- compliance with the law\n- Total: Australian Taxation Office 2,125,670 3,237 2,128,907\n- 3,370,224 1,903 3,372,127\n\n \n\n- COMMONWEALTH GRANTS COMMISSION\n- Informed Government decisions on fiscal 6,501 ‑ 6,501\n- equalisation between the States and Territories 6,128 ‑ 6,128\n- through advice and recommendations on the\n- distribution of GST revenue\n- Total: Commonwealth Grants Commission 6,501 ‑ 6,501\n- 6,128 ‑ 6,128\n\n \n\n- INSPECTOR GENERAL OF TAXATION\n- Improved tax administration through 3,746 ‑ 3,746\n- investigation of complaints, conducting reviews, 6,481 ‑ 6,481\n- public reporting and independent advice to\n- Government and its relevant entities\n- Total: Inspector General of Taxation 3,746 ‑ 3,746\n- 6,481 ‑ 6,481\n\n \n\n- NATIONAL COMPETITION COUNCIL\n- Competition in markets that are dependent on 991 ‑ 991\n- access to nationally significant monopoly 1,990 ‑ 1,990\n- infrastructure, through recommendations and\n- decisions promoting the efficient operation of,\n- use of and investment in infrastructure\n- Total: National Competition Council 991 ‑ 991\n- 1,990 ‑ 1,990\n\n \n\n- OFFICE OF THE AUDITING AND ASSURANCE\n- STANDARDS BOARD\n- The formulation and making of auditing and 1,515 ‑ 1,515\n- assurance standards that are used by auditors of 2,117 ‑ 2,117\n- Australian entity financial reports or for other\n- auditing and assurance engagements\n- Total: Office of the Auditing and Assurance 1,515 ‑ 1,515\n- Standards Board 2,117 ‑ 2,117\n\n \n\n- OFFICE OF THE AUSTRALIAN ACCOUNTING\n- STANDARDS BOARD\n- The formulation and making of accounting 2,098 ‑ 2,098\n- standards that are used by Australian entities to 3,597 ‑ 3,597\n- prepare financial reports and enable users of\n- these reports to make informed decisions\n- Total: Office of the Australian Accounting 2,098 ‑ 2,098\n- Standards Board 3,597 ‑ 3,597\n\n \n\n- PRODUCTIVITY COMMISSION\n- Well‑informed policy decision‑making and public 20,031 ‑ 20,031\n- understanding on matters relating to Australia's 34,367 ‑ 34,367\n- productivity and living standards, based on\n- independent and transparent analysis from a\n- community‑wide perspective\n- Total: Productivity Commission 20,031 ‑ 20,031\n- 34,367 ‑ 34,367\n\n \n\n \n\n \n\n[Minister’s second reading speech made in—\n\nHouse of Representatives on 25 July 2019\n\nSenate on 19 September 2019]\n\n(132/19)\n\n \n\n \n","sortOrder":17}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":2444},"content_quality":"ok","complexity_score":4,"scope_assessment":{"changed":false,"description":"This is a standard annual Appropriation Act (No. 1) consistent with its traditional purpose of authorising expenditure for the ordinary annual services of the Government. The scope remains limited to budget appropriations for the 2019-20 financial year without significant expansion into non-standard areas."},"complexity_factors":["12 defined terms cross-referencing the Public Governance, Performance and Accountability Act 2013","Appropriation split across three distinct mechanisms (departmental, administered, and corporate entity items)","Conditional emergency spending powers with statutory caps and legislative instrument requirements","Extensive tabular schedule (Schedule 1) with outcome-based allocations to 80+ entities","Interaction with Supply Act (No. 1) 2019-2020 for Advance to Finance Minister cap calculations","Notional transaction treatment requiring accounting treatment as real transactions despite no cash movement"],"plain_english_summary":"This Act authorises the Australian Government to spend about $58.4 billion from the Consolidated Revenue Fund in 2019–20 on ordinary annual services—funding departmental operations, administered programs and corporate entities across government (eg. departments, agencies and statutory bodies).  \n\nIt also gives the Finance Minister up to $295 million for urgent unforeseen needs, treats inter-department transfers as real accounting transactions, and automatically repeals on 1 July 2022."},"flash_summary":{"complexity_score":4,"scope_assessment":{"changed":false,"description":"The Act, as enacted, appropriates specified amounts for ordinary annual services in 2019–20 (Schedule 1; s.6) and includes mechanisms for limited adjustments (Finance Minister advance up to $295 million, s.10) and accounting treatments (s.5, s.11). Nothing in the Act itself expands or contracts the core appropriation scope beyond those authorised amounts and adjustment powers; a repeal date is specified (s.13)."},"complexity_factors":["Extensive Schedule 1 with many departmental, administered and corporate‑entity line items totalling $58,404,241,000 (Schedule 1; s.6) increases bookkeeping and allocation detail.","Notional items and explanatory notes (departmental/corporate 'notional' amounts) create interpretive distinctions between legal appropriation and reporting figures (Definitions; notes to Schedule 1).","Treatment of intra‑Commonwealth notional transactions as real for appropriation debits affects internal accounting and can obscure cash flows (s.5).","Advance power allowing the Finance Minister to amend Schedule 1 for urgent omissions or unforeseen expenditure up to $295 million — a single executive discretion point with a statutory cap (s.10(1)–(3)).","Determinations under s.10 are legislative instruments but exempt from disallowance and certain sunsetting provisions, reducing parliamentary oversight of those adjustments (s.10(5)).","Mandatory payment rule for corporate entities where another Act requires amounts to be paid and a corporate entity item appears in Schedule 1 — creates a legal payment obligation (s.9(2)).","Crediting amounts to special accounts permitted where account purposes overlap items, which affects appropriation debits and fund flows (s.11).","Statutory links to other financial governance laws and documents (Portfolio Budget Statements declared relevant under s.4; references to the Public Governance, Performance and Accountability Act 2013 in s.12) add cross‑instrument interpretive complexity."],"plain_english_summary":"This Act authorises $58,404,241,000 to be paid from the Consolidated Revenue Fund for ordinary annual government services in 2019–20, allocated across portfolios and entities in Schedule 1. It also allows the Finance Minister to adjust Schedule 1 for urgent, unforeseen needs up to $295 million (s.10), treats notional payments between Commonwealth entities as real for accounting (s.5), and permits amounts to be credited to special accounts (s.11)."}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-1-2019-2020","history":"/api/acts/appropriation-act-no-1-2019-2020/history","analysis":"/api/acts/appropriation-act-no-1-2019-2020/analysis","conflicts":"/api/acts/appropriation-act-no-1-2019-2020/conflicts","importantCases":"/api/acts/appropriation-act-no-1-2019-2020/important-cases","documents":"/api/acts/appropriation-act-no-1-2019-2020/documents"}}