ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 1,966 ‑ 1,966
fibres and the elimination of asbestos‑related 3,377 ‑ 3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 1,966 ‑ 1,966
3,377 ‑ 3,377
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 19,600 ‑ 19,600
and construction industry and ensure 32,721 ‑ 32,721
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 19,600 ‑ 19,600
Commission 32,721 ‑ 32,721
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 8,860 ‑ 8,860
Government that Commonwealth law 11,425 ‑ 11,425
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 8,860 ‑ 8,860
Enforcement Integrity 11,425 ‑ 11,425
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 33,442 ‑ 33,442
insolvency and personal property securities 55,881 ‑ 55,881
systems through delivering fair, efficient and
effective trustee and registry services, and risk‑
based regulation
Total: Australian Financial Security Authority 33,442 ‑ 33,442
55,881 ‑ 55,881
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,529 ‑ 1,529
development, reform and harmonisation of 2,611 ‑ 2,611
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 1,529 ‑ 1,529
2,611 ‑ 2,611
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 46,072 ‑ 46,072
employees and employers through the exercise 77,212 ‑ 77,212
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 46,072 ‑ 46,072
77,212 ‑ 77,212
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 78,827 ‑ 78,827
by employees and employers through advice, 117,577 ‑ 117,577
education and where necessary enforcement
Effective governance and financial transparency 3,067 ‑ 3,067
of registered employee and employer 8,750 ‑ 8,750
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 81,894 ‑ 81,894
Organisations Commission Entity 126,327 ‑ 126,327
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 41,414 ‑ 41,414
the Federal Court of Australia and parties in the 69,889 ‑ 69,889
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Apply and uphold the rule of law for litigants in 17,226 ‑ 17,226
the Family Court of Australia through the 33,314 ‑ 33,314
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Apply and uphold the rule of law for litigants in 36,471 513 36,984
the Federal Circuit Court of Australia through 92,942 880 93,822
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Improved administration and support of the 85,512 ‑ 85,512
resolution of matters according to law for litigants 80,956 ‑ 80,956
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 180,623 513 181,136
277,101 880 277,981
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 10,663 ‑ 10,663
Constitution and perform the functions of the 18,177 ‑ 18,177
ultimate appellate Court in Australia
Total: High Court of Australia 10,663 ‑ 10,663
18,177 ‑ 18,177
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 45,493 ‑ 45,493
preservation of authentic, reliable and usable 68,330 ‑ 68,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 45,493 ‑ 45,493
68,330 ‑ 68,330
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 16,005 ‑ 16,005
Government information, protection of 13,496 ‑ 13,496
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 16,005 ‑ 16,005
Commissioner 13,496 ‑ 13,496
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 21,631 ‑ 21,631
Australian Government entities and prescribed 39,917 ‑ 39,917
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 21,631 ‑ 21,631
Ombudsman 39,917 ‑ 39,917
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 49,843 ‑ 49,843
delivering an effective, independent prosecution 78,600 ‑ 78,600
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 49,843 ‑ 49,843
Prosecutions 78,600 ‑ 78,600
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 8,655 ‑ 8,655
senior ministers and Parliament as to whether 9,917 ‑ 9,917
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 8,655 ‑ 8,655
Intelligence and Security 9,917 ‑ 9,917
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 10,466 ‑ 10,466
that give effect to intended policy, and that are 16,135 ‑ 16,135
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 10,466 ‑ 10,466
16,135 ‑ 16,135
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 6,136 ‑ 6,136
through improvements to Australian work health 10,323 ‑ 10,323
and safety and workers' compensation
arrangements
Total: Safe Work Australia 6,136 ‑ 6,136
10,323 ‑ 10,323
COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Communications and the Arts 77,760 294,324 372,084
111,310 418,854 530,164
Australia Council 123,946 123,946
208,186 208,186
Australian Broadcasting Corporation 625,613 625,613
1,045,911 1,045,911
Australian Film, Television and Radio School 13,186 13,186
22,584 22,584
Australian National Maritime Museum 12,376 12,376
21,415 21,415
National Film and Sound Archive of Australia 13,981 13,981
23,932 23,932
National Gallery of Australia 26,208 26,208
45,010 45,010
National Library of Australia 33,134 33,134
55,557 55,557
National Museum of Australia 26,023 26,023
45,164 45,164
National Portrait Gallery of Australia 6,797 6,797
11,685 11,685
Old Parliament House 8,565 8,565
16,425 16,425
Screen Australia 6,609 6,609
11,335 11,335
Special Broadcasting Service Corporation 171,549 171,549
281,726 281,726
Australian Communications and Media Authority 61,789 14,842 76,631
97,070 22,921 119,991
Total: Communications and the Arts 139,549 1,377,153 1,516,702
208,380 2,230,705 2,439,085
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
THE ARTS
Promote an innovative and competitive 56,556 155,118 211,674
communications sector, through policy 90,050 209,037 299,087
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Participation in, and access to, Australia's arts 21,204 139,206 160,410
and culture through developing and supporting 21,260 209,817 231,077
cultural expression
Total: Department of Communications and the 77,760 294,324 372,084
Arts 111,310 418,854 530,164
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIA COUNCIL
Supporting Australian artists and arts 123,946
organisations to create and present excellent art 208,186
that is accessed by audiences across Australia
and abroad
Total: Australia Council 123,946
208,186
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 625,613
throughout Australia and overseas ‑ through 1,045,911
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 625,613
1,045,911
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 13,186
screen arts and broadcast culture in Australia 22,584
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 13,186
School 22,584
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 12,376
enjoyment of Australia's maritime heritage by 21,415
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 12,376
21,415
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 13,981
audiovisual culture past and present through 23,932
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 13,981
Australia 23,932
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 26,208
enjoyment of the visual arts by providing access 45,010
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 26,208
45,010
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 33,134
enjoyment and understanding of Australian life 55,557
and society by providing access to a national
collection of library material
Total: National Library of Australia 33,134
55,557
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 26,023
Australia's history and culture by managing the 45,164
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 26,023
45,164
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 6,797
Australian identity, culture and diversity through 11,685
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 6,797
11,685
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 8,565
the political and social heritage of Australia for 16,425
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 8,565
16,425
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SCREEN AUSTRALIA
Promote engaged audiences and support a 6,609
creative, innovative and commercially 11,335
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 6,609
11,335
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 171,549
that inform, educate and entertain all Australians 281,726
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 171,549
Corporation 281,726
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 61,789 14,842 76,631
balances the needs of the industry and the 97,070 22,921 119,991
Australian community through regulation,
education and advice
Total: Australian Communications and Media 61,789 14,842 76,631
Authority 97,070 22,921 119,991
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Defence 19,742,660 ‑ 19,742,660
32,637,748 ‑ 32,637,748
Australian Signals Directorate 441,386 ‑ 441,386
740,726 ‑ 740,726
Department of Veterans' Affairs 230,335 85,462 315,797
389,275 116,101 505,376
Australian War Memorial 27,049 27,049
50,904 50,904
Total: Defence 20,414,381 112,511 20,526,892
33,767,749 167,005 33,934,754
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 411,913 ‑ 411,913
through the conduct of operations and provision 740,839 ‑ 740,839
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 19,330,747 ‑ 19,330,747
interests through the provision of strategic policy, 31,896,909 ‑ 31,896,909
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 19,742,660 ‑ 19,742,660
32,637,748 ‑ 32,637,748
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 441,386 ‑ 441,386
advance our national interests through the 740,726 ‑ 740,726
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 441,386 ‑ 441,386
740,726 ‑ 740,726
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 143,634 33,556 177,190
and self‑sufficiency of eligible persons and their 245,542 56,577 302,119
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 69,516 18,714 88,230
and quality of life of eligible persons and their 108,104 10,675 118,779
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 17,185 33,192 50,377
who served Australia and its allies in wars, 35,629 48,849 84,478
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 230,335 85,462 315,797
389,275 116,101 505,376
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 27,049
understanding the Australian experience of war 50,904
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 27,049
50,904
EDUCATION PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Education 182,640 440,214 622,854
361,255 1,808,963 2,170,218
Australian Research Council 13,097 6,359 19,456
22,668 14,145 36,813
Tertiary Education Quality and Standards Agency 10,724 ‑ 10,724
19,584 ‑ 19,584
Total: Education 206,461 446,573 653,034
403,507 1,823,108 2,226,615
DEPARTMENT OF EDUCATION
Improved early learning, schooling, student 117,889 297,683 415,572
educational outcomes and transitions to and 189,230 480,011 669,241
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 64,751 142,531 207,282
social wellbeing through access to quality higher 172,025 1,328,952 1,500,977
education, international education, and
international quality research
Total: Department of Education 182,640 440,214 622,854
361,255 1,808,963 2,170,218
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 13,097 6,359 19,456
managing research funding schemes, measuring 22,668 14,145 36,813
research excellence and providing advice
Total: Australian Research Council 13,097 6,359 19,456
22,668 14,145 36,813
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education 10,724 ‑ 10,724
sector through streamlined and nationally 19,584 ‑ 19,584
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 10,724 ‑ 10,724
Standards Agency 19,584 ‑ 19,584
EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Employment, Skills, Small and 250,962 1,392,555 1,643,517
Family Business 269,589 1,694,751 1,964,340
Australian Skills Quality Authority 21,970 ‑ 21,970
37,314 ‑ 37,314
Total: Employment, Skills, Small and Family 272,932 1,392,555 1,665,487
Business 306,903 1,694,751 2,001,654
EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF EMPLOYMENT, SKILLS,
SMALL AND FAMILY BUSINESS
Foster a productive and competitive labour 183,371 876,863 1,060,234
market through policies and programs that assist 269,589 1,694,751 1,964,340
job seekers into work, meet employer needs and
facilitate the growth of small and family
businesses
Promote growth in economic productivity and 67,591 515,692 583,283
social wellbeing through access to quality skills ‑ ‑ ‑
and training
Total: Department of Employment, Skills, Small 250,962 1,392,555 1,643,517
and Family Business 269,589 1,694,751 1,964,340
EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SKILLS QUALITY AUTHORITY
Contribute to a high quality vocational education 21,970 ‑ 21,970
and training sector, including through 37,314 ‑ 37,314
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority 21,970 ‑ 21,970
37,314 ‑ 37,314
ENVIRONMENT AND ENERGY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of the Environment and Energy 305,042 262,920 567,962
428,417 388,050 816,467
Australian Renewable Energy Agency 1,673 1,673
2,463 2,463
Director of National Parks 26,486 26,486
47,438 47,438
Bureau of Meteorology 157,919 ‑ 157,919
272,353 ‑ 272,353
Clean Energy Regulator 41,202 149,728 190,930
71,040 205,425 276,465
Great Barrier Reef Marine Park Authority 20,577 ‑ 20,577
42,532 ‑ 42,532
Total: Environment and Energy 524,740 440,807 965,547
814,342 643,376 1,457,718
ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ENERGY
Conserve, protect and sustainably manage 128,135 229,106 357,241
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Foreign Affairs and Trade 871,453 2,316,841 3,188,294
1,476,269 3,845,326 5,321,595
Tourism Australia 79,161 79,161
135,141 135,141
Australian Centre for International Agricultural 5,573 53,754 59,327
Research 9,547 97,965 107,512
Australian Secret Intelligence Service 194,901 ‑ 194,901
315,822 ‑ 315,822
Australian Trade and Investment Commission 125,716 110,879 236,595
219,670 140,871 360,541
Total: Foreign Affairs and Trade 1,197,643 2,560,635 3,758,278
2,021,308 4,219,303 6,240,611
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 514,651 2,316,404 2,831,055
strategic, security and economic interests 897,661 3,844,576 4,742,237
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 204,592 437 205,029
and access to secure international travel 351,927 750 352,677
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 152,210 ‑ 152,210
overseas through the provision of security 226,681 ‑ 226,681
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 871,453 2,316,841 3,188,294
1,476,269 3,845,326 5,321,595
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 79,161
sustainable Australian tourism industry through 135,141
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 79,161
135,141
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 5,573 53,754 59,327
agricultural systems for the benefit of developing 9,547 97,965 107,512
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 5,573 53,754 59,327
Agricultural Research 9,547 97,965 107,512
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 194,901 ‑ 194,901
the overseas environment affecting Australia's 315,822 ‑ 315,822
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 194,901 ‑ 194,901
315,822 ‑ 315,822
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 120,218 110,879 231,097
promoting Australia's export and other 210,328 140,871 351,199
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 5,498 ‑ 5,498
through timely and responsive consular and 9,342 ‑ 9,342
passport services in specific locations overseas
Total: Australian Trade and Investment 125,716 110,879 236,595
Commission 219,670 140,871 360,541
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Health 390,976 5,927,386 6,318,362
689,226 10,320,073 11,009,299
Australian Digital Health Agency 103,811 103,811
219,270 219,270
Australian Institute of Health and Welfare 20,642 20,642
33,322 33,322
Australian Sports Commission 250,165 250,165
374,346 374,346
Food Standards Australia New Zealand 9,852 9,852
17,158 17,158
Aged Care Quality and Safety Commission 42,806 ‑ 42,806
40,614 ‑ 40,614
Australian Aged Care Quality Agency ‑ ‑ ‑
10,954 ‑ 10,954
Australian Organ and Tissue Donation and 3,229 25,310 28,539
Transplantation Authority 5,710 43,148 48,858
Australian Radiation Protection and Nuclear Safety 8,571 ‑ 8,571
Agency 14,703 ‑ 14,703
Australian Sports Anti‑Doping Authority 10,714 ‑ 10,714
15,670 ‑ 15,670
Cancer Australia 6,513 11,635 18,148
11,169 19,802 30,971
National Blood Authority 3,672 2,117 5,789
6,299 3,404 9,703
National Health Funding Body 3,249 ‑ 3,249
5,378 ‑ 5,378
National Health and Medical Research Council 21,965 498,582 520,547
37,762 882,753 920,515
National Mental Health Commission 4,820 2,242 7,062
5,717 3,785 9,502
Professional Services Review 7,086 ‑ 7,086
6,068 ‑ 6,068
Total: Health 503,601 6,851,742 7,355,343
849,270 11,917,061 12,766,331
DEPARTMENT OF HEALTH
Australia's health system is better equipped to 52,316 64,544 116,860
meet current and future health needs by 64,475 104,575 169,050
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public 87,538 2,664,387 2,751,925
hospital services and improved access to high 173,518 4,671,231 4,844,749
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Improved opportunities for community 9,298 35,843 45,141
participation in sport and recreation, excellence 8,145 23,906 32,051
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Access to cost‑effective medicines, medical, 108,890 867,428 976,318
dental and hearing services, and improved 183,324 1,618,179 1,801,503
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the 27,387 88,061 115,448
Australian community and preparedness to 60,411 133,908 194,319
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 105,547 2,207,123 2,312,670
targeted support, access to quality care and 199,353 3,768,274 3,967,627
related information services
Total: Department of Health 390,976 5,927,386 6,318,362
689,226 10,320,073 11,009,299
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 103,811
enable and support improvement in health 219,270
outcomes for Australians
Total: Australian Digital Health Agency 103,811
219,270
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 20,642
and community sectors, including through 33,322
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 20,642
33,322
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 250,165
continued international sporting success 374,346
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 250,165
374,346
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 9,852
in Australia and New Zealand, including through 17,158
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 9,852
17,158
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 42,806 ‑ 42,806
wellbeing and quality of life of aged care 40,614 ‑ 40,614
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care
complaints
Total: Aged Care Quality and Safety 42,806 ‑ 42,806
Commission 40,614 ‑ 40,614
AUSTRALIAN AGED CARE QUALITY AGENCY
High‑quality care for persons receiving ‑ ‑ ‑
Australian Government subsidised aged care 10,954 ‑ 10,954
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers
Total: Australian Aged Care Quality Agency ‑ ‑ ‑
10,954 ‑ 10,954
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 3,229 25,310 28,539
transplants, including through a nationally 5,710 43,148 48,858
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 3,229 25,310 28,539
and Transplantation Authority 5,710 43,148 48,858
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 8,571 ‑ 8,571
through radiation protection and nuclear safety 14,703 ‑ 14,703
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 8,571 ‑ 8,571
Nuclear Safety Agency 14,703 ‑ 14,703
AUSTRALIAN SPORTS ANTI‑DOPING
Protection of the health of athletes and the 10,714 ‑ 10,714
integrity of Australian sport including through 15,670 ‑ 15,670
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti‑Doping Authority 10,714 ‑ 10,714
15,670 ‑ 15,670
CANCER AUSTRALIA
Minimised impacts of cancer, including through 6,513 11,635 18,148
national leadership in cancer control with 11,169 19,802 30,971
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 6,513 11,635 18,148
11,169 19,802 30,971
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 3,672 2,117 5,789
blood products, including through national supply 6,299 3,404 9,703
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 3,672 2,117 5,789
6,299 3,404 9,703
NATIONAL HEALTH FUNDING BODY
Provide transparent and efficient administration 3,249 ‑ 3,249
of Commonwealth, state and territory funding of 5,378 ‑ 5,378
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body 3,249 ‑ 3,249
5,378 ‑ 5,378
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 21,965 498,582 520,547
including through funding research, translating 37,762 882,753 920,515
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 21,965 498,582 520,547
Council 37,762 882,753 920,515
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 4,820 2,242 7,062
Government and cross‑sectoral leadership on 5,717 3,785 9,502
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 4,820 2,242 7,062
5,717 3,785 9,502
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 7,086 ‑ 7,086
the Australian Government of inappropriate 6,068 ‑ 6,068
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 7,086 ‑ 7,086
6,068 ‑ 6,068
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Home Affairs 1,595,521 898,202 2,493,723
2,756,810 2,052,306 4,809,116
Australian Criminal Intelligence Commission 63,586 ‑ 63,586
102,597 ‑ 102,597
Australian Federal Police 717,129 4,589 721,718
1,159,087 15,958 1,175,045
Australian Institute of Criminology 2,692 ‑ 2,692
4,612 ‑ 4,612
Australian Security Intelligence Organisation 328,652 ‑ 328,652
520,768 ‑ 520,768
Australian Transaction Reports and Analysis 45,874 ‑ 45,874
Centre 71,459 ‑ 71,459
Total: Home Affairs 2,753,454 902,791 3,656,245
4,615,333 2,068,264 6,683,597
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF HOME AFFAIRS
Protect Australia's sovereignty, security and 1,106,403 594,423 1,700,826
safety through its national security, emergency 1,844,662 1,999,868 3,844,530
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and 453,402 303,779 757,181
advance Australia's economic interests through 843,453 52,438 895,891
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Advance Australia's economic interests through 35,716 ‑ 35,716
the facilitation of the trade of goods to and from 68,695 ‑ 68,695
Australia and the collection of border revenue
Total: Department of Home Affairs 1,595,521 898,202 2,493,723
2,756,810 2,052,306 4,809,116
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN CRIMINAL INTELLIGENCE
To make Australia safer through improved 63,586 ‑ 63,586
national ability to discover, understand and 102,597 ‑ 102,597
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 63,586 ‑ 63,586
Commission 102,597 ‑ 102,597
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FEDERAL POLICE
Reduced criminal and security threats to 717,129 4,589 721,718
Australia's collective economic and societal 1,159,087 15,958 1,175,045
interests through co‑operative policing services
Total: Australian Federal Police 717,129 4,589 721,718
1,159,087 15,958 1,175,045
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 2,692 ‑ 2,692
Australia by undertaking, funding and 4,612 ‑ 4,612
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology 2,692 ‑ 2,692
4,612 ‑ 4,612
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 328,652 ‑ 328,652
from threats to security through intelligence 520,768 ‑ 520,768
collection, assessment and advice to
Government
Total: Australian Security Intelligence 328,652 ‑ 328,652
Organisation 520,768 ‑ 520,768
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 45,874 ‑ 45,874
criminal abuse through actionable financial 71,459 ‑ 71,459
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and 45,874 ‑ 45,874
Analysis Centre 71,459 ‑ 71,459
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Industry, Innovation and Science 247,695 327,876 575,571
423,166 541,302 964,468
Australian Institute of Marine Science 26,106 26,106
47,377 47,377
Australian Nuclear Science and Technology 146,687 146,687
Organisation 214,072 214,072
Commonwealth Scientific and Industrial 488,225 488,225
Research Organisation 834,561 834,561
Northern Australia Infrastructure Facility 6,031 6,031
9,505 9,505
Geoscience Australia 113,898 11 113,909
189,026 19 189,045
IP Australia 211 ‑ 211
368 ‑ 368
Total: Industry, Innovation and Science 361,804 994,936 1,356,740
612,560 1,646,836 2,259,396
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AND SCIENCE
Enabling growth and productivity for globally 247,695 327,876 575,571
competitive industries through supporting 423,166 541,302 964,468
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and 247,695 327,876 575,571
Science 423,166 541,302 964,468
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 26,106
sustainable development of Australia's marine 47,377
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 26,106
47,377
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 146,687
healthcare through nuclear‑based facilities, 214,072
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 146,687
Technology Organisation 214,072
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 488,225
national challenges and opportunities to benefit 834,561
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 488,225
Research Organisation 834,561
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 6,031
by facilitating private sector investment in 9,505
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 6,031
9,505
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
GEOSCIENCE AUSTRALIA
Informed government, industry and community 113,898 11 113,909
decisions on the economic, social and 189,026 19 189,045
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 113,898 11 113,909
189,026 19 189,045
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
IP AUSTRALIA
Increased innovation, investment and trade in 211 ‑ 211
Australia, and by Australians overseas, through 368 ‑ 368
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 211 ‑ 211
368 ‑ 368
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Infrastructure, Transport, Cities and 127,584 1,259,685 1,387,269
Regional Development 217,995 1,679,788 1,897,783
Australian Maritime Safety Authority 47,657 47,657
77,605 77,605
Civil Aviation Safety Authority 26,699 26,699
43,936 43,936
Infrastructure Australia 6,743 6,743
11,514 11,514
National Transport Commission 2,062 2,062
3,476 3,476
Australian Transport Safety Bureau 12,130 ‑ 12,130
20,660 ‑ 20,660
Infrastructure and Project Financing Agency 3,339 ‑ 3,339
4,962 ‑ 4,962
National Capital Authority 7,337 20,960 28,297
20,289 19,749 40,038
National Faster Rail Agency 3,987 ‑ 3,987
North Queensland Water Infrastructure Authority 2,687 ‑ 2,687
Total: Infrastructure, Transport, Cities and 157,064 1,363,806 1,520,870
Regional Development 263,906 1,836,068 2,099,974
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEVELOPMENT
Improved infrastructure across Australia through 32,372 122,952 155,324
investment in and coordination of transport and 106,230 159,137 265,367
other infrastructure
An efficient, sustainable, competitive, safe and 50,619 213,336 263,955
secure transport system for all transport users 5,384 398,778 404,162
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 31,847 803,794 835,641
diversity of our cities and regional economies 63,508 951,479 1,014,987
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Good governance in the Australian Territories 12,746 119,603 132,349
through the maintenance and improvement of 42,873 170,394 213,267
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories
Total: Department of Infrastructure, Transport, 127,584 1,259,685 1,387,269
Cities and Regional Development 217,995 1,679,788 1,897,783
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 47,657
pollution in Australian waters through ship safety 77,605
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 47,657
77,605
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 26,699
regime, detailed technical material on safety 43,936
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 26,699
43,936
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 6,743
infrastructure; advise governments and others 11,514
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 6,743
11,514
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 2,062
and environmental performance and regulatory 3,476
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 2,062
3,476
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 12,130 ‑ 12,130
through: independent 'no blame' investigation of 20,660 ‑ 20,660
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau 12,130 ‑ 12,130
20,660 ‑ 20,660
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INFRASTRUCTURE AND PROJECT FINANCING
To leverage additional private sector investment 3,339 ‑ 3,339
in infrastructure and secure better returns from 4,962 ‑ 4,962
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing 3,339 ‑ 3,339
Agency 4,962 ‑ 4,962
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and 7,337 20,960 28,297
enhancement of Canberra as the National 20,289 19,749 40,038
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority 7,337 20,960 28,297
20,289 19,749 40,038
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 3,987 ‑ 3,987
cities and their surrounding regional centres by ‑ ‑ ‑
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 3,987 ‑ 3,987
INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 2,687 ‑ 2,687
projects in North Queensland, through strategic ‑ ‑ ‑
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure 2,687 ‑ 2,687
Authority ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of the Prime Minister and Cabinet 160,062 10,416 170,478
419,653 1,269,363 1,689,016
Aboriginal Hostels Limited 21,063 21,063
36,323 36,323
Australian Institute of Aboriginal and Torres 11,883 11,883
Strait Islander Studies 20,388 20,388
Indigenous Business Australia 5,543 5,543
9,762 9,762
Indigenous Land and Sea Corporation 4,982 4,982
8,749 8,749
Torres Strait Regional Authority 20,939 20,939
35,883 35,883
Australian National Audit Office 40,393 ‑ 40,393
70,300 ‑ 70,300
Australian Public Service Commission 12,007 ‑ 12,007
21,710 ‑ 21,710
National Indigenous Australians Agency 93,887 745,396 839,283
North Queensland Livestock Industry Recovery 9,491 ‑ 9,491
Agency ‑ ‑ ‑
Office of National Intelligence 41,149 ‑ 41,149
59,352 ‑ 59,352
Office of the Official Secretary to the Governor‑ 8,516 2,927 11,443
General 13,287 5,231 18,518
Workplace Gender Equality Agency 5,008 ‑ 5,008
6,066 ‑ 6,066
Total: Prime Minister and Cabinet 370,513 823,149 1,193,662
590,368 1,385,699 1,976,067
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
CABINET
Provide high quality policy advice and support to 160,062 10,416 170,478
the Prime Minister, the Cabinet, Portfolio 149,069 18,300 167,369
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, 270,584 1,251,063 1,521,647
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and 160,062 10,416 170,478
Cabinet 419,653 1,269,363 1,689,016
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 21,063
health and other services for Aboriginal and 36,323
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 21,063
36,323
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 11,883
cultures, past and present through undertaking 20,388
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 11,883
Torres Strait Islander Studies 20,388
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 5,543
economic independence of Aboriginal and 9,762
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 5,543
9,762
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 4,982
maintenance of cultural identity and protection of 8,749
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 4,982
8,749
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 20,939
Strait Islander and Aboriginal people living in the 35,883
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 20,939
35,883
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 40,393 ‑ 40,393
accountability through independent reporting on 70,300 ‑ 70,300
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 40,393 ‑ 40,393
70,300 ‑ 70,300
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 12,007 ‑ 12,007
practice public administration by the public 21,710 ‑ 21,710
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 12,007 ‑ 12,007
21,710 ‑ 21,710
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL INDIGENOUS AUSTRALIANS
Improve results for Indigenous Australians 93,887 745,396 839,283
including in relation to school attendance, ‑ ‑ ‑
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency 93,887 745,396 839,283
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NORTH QUEENSLAND LIVESTOCK INDUSTRY
RECOVERY AGENCY
To coordinate Commonwealth activities for the 9,491 ‑ 9,491
purpose of recovery and reconstruction in areas ‑ ‑ ‑
affected by the North and Far North Queensland
Monsoon Trough (25 January ‑ 14 February 2019) including through strategic leadership,
consultation and administration of the loan
mechanism to provide assistance to eligible
primary producers by way of loans to Authorised
Deposit‑taking Institutions at the Government's
cost of borrowing
Total: North Queensland Livestock Industry 9,491 ‑ 9,491
Recovery Agency ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 41,149 ‑ 41,149
through increased government awareness of 59,352 ‑ 59,352
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 41,149 ‑ 41,149
59,352 ‑ 59,352
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 8,516 2,927 11,443
is facilitated through organisation and 13,287 5,231 18,518
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 8,516 2,927 11,443
Governor‑General 13,287 5,231 18,518
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 5,008 ‑ 5,008
Australian workplaces including through the 6,066 ‑ 6,066