Appropriation Act (No. 3) 2019-2020

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Appropriation Act (No. 3) 2019‑2020

No. 33, 2020

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

Appropriation Act (No. 3) 2019-2020

No. 33, 2020

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 26 March 2020]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act is the Appropriation Act (No. 3) 2019‑2020.

2 Commencement

(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.

Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
1. The whole of this Act The day this Act receives the Royal Assent. 26 March 2020

Note: This table relates only to the provisions of this Act as originally enacted.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.

(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.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

(b) a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: 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.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: 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.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) an administered item;

(b) a corporate entity item;

non‑corporate entity means:

(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

(b) the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2019‑2020.

Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.

portfolio statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4 Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: 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.

5 Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: 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.

Part 2—Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $3,309,885,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 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.

7 Departmental items

The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8 Administered items

(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.

(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.

9 Corporate entity items

(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.

(2) If:

(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

(b) Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2019‑2020 or subsection 10(2) of the Supply Act (No. 1) 2019‑2020 before the commencement of this Act, the amount is to be disregarded for the purposes of subsections 10(3) of those Acts.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2019‑2020, regardless of amounts that have already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure; and

(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2019‑2020 or section 10 of the Supply Act (No. 1) 2019‑2020 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4—Miscellaneous

11 Crediting amounts to special accounts

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.

12 Appropriation of the Consolidated Revenue Fund

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.

13 Repeal of this Act

This Act is repealed at the start of 1 July 2022.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Water and the Environment	70,116
Attorney‑General's	57,848
Defence	533,316
Education, Skills and Employment	40,475
Finance	22,488
Foreign Affairs and Trade	85,279
Health	183,507
Home Affairs	976,380
Industry, Science, Energy and Resources	76,419
Infrastructure, Transport, Regional Development and Communications	110,965
Prime Minister and Cabinet	136,882
Social Services	896,015
Treasury	120,195

Total	3,309,885








APPROPRIATIONS

SUMMARYSummary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Water and the Environment 47,279 22,837 70,116
846,576 709,984 1,556,560
Attorney‑General's 34,688 23,160 57,848
1,263,820 534,779 1,798,599
Defence 531,476 1,840 533,316
34,956,831 180,016 35,136,847
Education, Skills and Employment 6,271 34,204 40,475
569,476 1,613,954 2,183,430
Finance 18,214 4,274 22,488
422,568 318,492 741,060
Foreign Affairs and Trade 80,581 4,698 85,279
2,056,810 4,367,373 6,424,183
Health 80,963 102,544 183,507
827,115 11,658,270 12,485,385
Home Affairs 131,045 845,335 976,380
4,673,854 1,837,931 6,511,785
Industry, Science, Energy and Resources 5,706 70,713 76,419
751,617 1,966,549 2,718,166
Infrastructure, Transport, Regional Development 37,263 73,702 110,965
and Communications 406,099 4,053,388 4,459,487
Prime Minister and Cabinet 123,199 13,683 136,882
614,147 1,422,240 2,036,387
Social Services 307,763 588,252 896,015
5,033,897 10,416,249 15,450,146
Treasury 95,565 24,630 120,195
4,890,251 101,878 4,992,129
Total: Bill 3 1,500,013 1,809,872 3,309,885
57,313,061 39,181,103 96,494,164

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Water and the 43,410 22,774 66,184
Environment 519,115 562,470 1,081,585
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 5,695 5,695
Director of National Parks ‑ ‑
45,572 45,572
Murray‑Darling Basin Authority ‑ ‑
75,244 75,244
Regional Investment Corporation 63 63
15,414 15,414
Australian Fisheries Management Authority ‑ ‑ ‑
20,345 5,588 25,933
Bureau of Meteorology 3,120 ‑ 3,120
271,711 ‑ 271,711
Great Barrier Reef Marine Park Authority 749 ‑ 749
35,405 ‑ 35,405
Total: Agriculture, Water and the Environment 47,279 22,837 70,116
846,576 709,983 1,556,559

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage 19,605 17,312 36,917
Australia's biodiversity, ecosystems, 213,617 355,217 568,834
environment and heritage through research, 184,311 332,894 517,205
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities
Outcome 2 ‑
Advance Australia's strategic, scientific, 6,029 ‑ 6,029
environmental and economic interests in the 148,493 ‑ 148,493
Antarctic region by protecting, administering and 129,453 ‑ 129,453
researching the region
Outcome 3 ‑
More sustainable, productive, internationally 3,895 4,719 8,614
competitive and profitable Australian agricultural, 48,288 37,960 86,248
food and fibre industries through policies and ‑ ‑ ‑
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 4 ‑
Safeguard Australia's animal and plant health 10,739 743 11,482
status to maintain overseas markets and protect 97,381 24,919 122,300
the economy and environment from the impact ‑ ‑ ‑
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 5 ‑
Improve the health of rivers and freshwater 3,142 ‑ 3,142
ecosystems and water use efficiency through 11,336 144,374 155,710
implementing water reforms, and ensuring ‑ ‑ ‑
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the 43,410 22,774 66,184
Environment

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in 63
Australian farm businesses and rural and 15,414
regional communities by delivering the 12,555
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation 63

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy 3,120 ‑ 3,120
Australia through the provision of weather, 271,711 ‑ 271,711
water, climate and ocean services 272,353 ‑ 272,353
Total: Bureau of Meteorology 3,120 ‑ 3,120

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically 749 ‑ 749
sustainable use, understanding and enjoyment 35,405 ‑ 35,405
of the Great Barrier Reef for all Australians and 42,532 ‑ 42,532
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 749 ‑ 749

ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
Attorney‑General's Department 16,369 23,160 39,529
202,681 511,401 714,082
Payments to corporate entities:
Australian Human Rights Commission ‑ ‑
16,538 16,538
Comcare ‑ ‑
5,959 5,959
Administrative Appeals Tribunal 7,938 ‑ 7,938
161,570 ‑ 161,570
Asbestos Safety and Eradication Agency ‑ ‑ ‑
3,372 ‑ 3,372
Australian Building and Construction Commission ‑ ‑ ‑
33,602 ‑ 33,602
Australian Commission for Law Enforcement ‑ ‑ ‑
Integrity 13,700 ‑ 13,700
Australian Financial Security Authority ‑ ‑ ‑
57,331 ‑ 57,331
Australian Law Reform Commission ‑ ‑ ‑
2,623 ‑ 2,623
Fair Work Commission ‑ ‑ ‑
79,271 ‑ 79,271
Fair Work Ombudsman and Registered 1,039 ‑ 1,039
Organisations Commission Entity 133,501 ‑ 133,501
Federal Court of Australia 2,670 ‑ 2,670
295,830 881 296,711
High Court of Australia 20 ‑ 20
18,280 ‑ 18,280
National Archives of Australia ‑ ‑ ‑
76,204 ‑ 76,204
Office of the Australian Information Commissioner ‑ ‑ ‑
21,270 ‑ 21,270
Office of the Commonwealth Ombudsman 6,352 ‑ 6,352
36,858 ‑ 36,858
Office of the Director of Public Prosecutions ‑ ‑ ‑
85,069 ‑ 85,069
Office of the Inspector‑General of Intelligence and ‑ ‑ ‑
Security 14,839 ‑ 14,839

ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Office of Parliamentary Counsel 300 ‑ 300
17,298 ‑ 17,298
Safe Work Australia ‑ ‑ ‑
10,521 ‑ 10,521
Total: Attorney‑General's 34,688 23,160 57,848
1,263,820 534,779 1,798,599

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the 4,772 2,088 6,860
maintenance and improvement of Australia's 144,497 485,952 630,449
law, justice, security and integrity frameworks 131,960 371,787 503,747
Outcome 2 ‑
Facilitate jobs growth through policies and 11,597 21,072 32,669
programs that promote fair, productive and safe 58,184 25,449 83,633
workplaces ‑ ‑ ‑
Total: Attorney‑General's Department 16,369 23,160 39,529

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a 7,938 ‑ 7,938
mechanism of independent review of 161,570 ‑ 161,570
administrative decisions that is accessible, fair, 160,568 ‑ 160,568
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal 7,938 ‑ 7,938

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation 1,039 ‑ 1,039
by employees and employers through advice, 128,223 ‑ 128,223
education and where necessary enforcement 117,577 ‑ 117,577
Total: Fair Work Ombudsman and Registered 1,039 ‑ 1,039
Organisations Commission Entity

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in ‑2,546 ‑ ‑2,546
the Federal Court of Australia and parties in the 67,320 ‑ 67,320
National Native Title Tribunal through the 69,889 ‑ 69,889
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 ‑
Apply and uphold the rule of law for litigants in 4,666 ‑ 4,666
the Family Court of Australia through the 29,578 ‑ 29,578
resolution of family law matters according to law, 33,314 ‑ 33,314
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Outcome 3 ‑
Apply and uphold the rule of law for litigants in 5,152 ‑ 5,152
the Federal Circuit Court of Australia through 62,651 881 63,532
more informal and streamlined resolution of 92,942 880 93,822
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Outcome 4 ‑
Improved administration and support of the ‑4,602 ‑ ‑4,602
resolution of matters according to law for litigants 136,281 ‑ 136,281
in the Federal Court of Australia, the Family 80,956 ‑ 80,956
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 2,670 ‑ 2,670

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian 20 ‑ 20
Constitution and perform the functions of the 18,280 ‑ 18,280
ultimate appellate Court in Australia 18,177 ‑ 18,177
Total: High Court of Australia 20 ‑ 20

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by 6,352 ‑ 6,352
Australian Government entities and prescribed 36,858 ‑ 36,858
private sector organisations, by investigating 39,917 ‑ 39,917
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 6,352 ‑ 6,352
Ombudsman

ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments 300 ‑ 300
that give effect to intended policy, and that are 17,298 ‑ 17,298
coherent, readable and readily accessible, 16,135 ‑ 16,135
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 300 ‑ 300

DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 488,804 ‑ 488,804
33,859,393 ‑ 33,859,393
Australian Signals Directorate 19,688 ‑ 19,688
744,212 ‑ 744,212
Department of Veterans' Affairs 22,984 1,840 24,824
353,226 133,645 486,871
Payments to corporate entities:
Australian War Memorial ‑ ‑
46,371 46,371
Total: Defence 531,476 1,840 533,316
34,956,831 180,016 35,136,847

DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests 93,619 ‑ 93,619
through the conduct of operations and provision 706,140 ‑ 706,140
of support for the Australian community and 740,839 ‑ 740,839
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic 395,185 ‑ 395,185
interests through the provision of strategic policy, 33,153,253 ‑ 33,153,253
the development, delivery and sustainment of 31,681,295 ‑ 31,681,295
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 488,804 ‑ 488,804

DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and 19,688 ‑ 19,688
advance our national interests through the 744,212 ‑ 744,212
provision of foreign signals intelligence, cyber 740,726 ‑ 740,726
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 19,688 ‑ 19,688

DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing 22,984 1,840 24,824
and self‑sufficiency of eligible persons and their 221,014 55,359 276,373
dependants through access to income support, 245,542 56,577 302,119
compensation, and other support services,
including advice and information about
entitlements
Total: Department of Veterans' Affairs 22,984 1,840 24,824

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education, Skills and Employment 3,104 34,204 37,308
490,972 1,604,497 2,095,469
Australian Research Council 210 ‑ 210
22,454 9,457 31,911
Australian Skills Quality Authority 2,957 ‑ 2,957
37,665 ‑ 37,665
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
18,385 ‑ 18,385
Total: Education, Skills and Employment 6,271 34,204 40,475
569,476 1,613,954 2,183,430

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 ‑
Improved early learning, schooling, student ‑ 7,343 7,343
educational outcomes and transitions to and 197,067 500,436 697,503
from school through access to quality child care, 189,230 480,011 669,241
support, parent engagement, quality teaching
and learning environments
Outcome 2 ‑
Promote growth in economic productivity and 36 9,886 9,922
social wellbeing through access to quality higher 97,980 248,623 346,603
education, international education, and 171,350 1,296,232 1,467,582
international quality research
Outcome 3 ‑
Promote growth in economic productivity and 108 16,975 17,083
social wellbeing through access to quality skills 57,210 371,648 428,858
and training ‑ ‑ ‑
Outcome 4 ‑
Foster a productive and competitive labour 2,960 ‑ 2,960
market through policies and programs that assist 138,715 483,790 622,505
job seekers into work and meet employer needs ‑ ‑ ‑
Total: Department of Education, Skills and 3,104 34,204 37,308
Employment

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through 210 ‑ 210
managing research funding schemes, measuring 22,454 9,457 31,911
research excellence and providing advice 22,668 14,145 36,813
Total: Australian Research Council 210 ‑ 210

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Contribute to a high quality vocational education 2,957 ‑ 2,957
and training sector, including through 37,665 ‑ 37,665
streamlined and nationally consistent regulation 37,314 ‑ 37,314
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority 2,957 ‑ 2,957

FINANCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance 16,495 1,782 18,277
273,760 282,765 556,525
Australian Electoral Commission 1,719 ‑ 1,719
138,713 ‑ 138,713
Independent Parliamentary Expenses Authority ‑ 2,492 2,492
10,095 35,727 45,822
Total: Finance 18,214 4,274 22,488
422,568 318,492 741,060

FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public 17,681 196 17,877
sector through providing leadership to 158,023 12,202 170,225
Commonwealth entities in ongoing 147,138 12,701 159,839
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 ‑
Support for Parliamentarians and others as ‑1,186 1,586 400
required by the Australian Government through 29,018 270,563 299,581
the delivery of, and advice on, work expenses 30,966 292,117 323,083
and allowances, entitlements and targeted
programs
Total: Department of Finance 16,495 1,782 18,277

FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral 1,719 ‑ 1,719
system for eligible voters through active electoral 138,713 ‑ 138,713
roll management, efficient delivery of polling 401,183 ‑ 401,183
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 1,719 ‑ 1,719

FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians ‑ 2,492 2,492
and others as required by the Australian 10,095 35,727 45,822
Government through the delivery of, 10,021 35,203 45,224
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses ‑ 2,492 2,492
Authority

FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 63,303 ‑ 63,303
1,496,329 3,971,736 5,468,065
Payments to corporate entities:
Tourism Australia 4,698 4,698
134,836 134,836
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,555 92,151 101,706
Australian Secret Intelligence Service 9,981 ‑ 9,981
335,339 ‑ 335,339
Australian Trade and Investment Commission 7,297 ‑ 7,297
215,587 168,650 384,237
Total: Foreign Affairs and Trade 80,581 4,698 85,279
2,056,810 4,367,373 6,424,183

FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international 62,086 ‑ 62,086
strategic, security and economic interests 882,678 3,970,986 4,853,664
including through bilateral, regional and 897,661 3,844,576 4,742,237
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad 898 ‑ 898
and access to secure international travel 352,033 750 352,783
documentation through timely and responsive 351,927 750 352,677
travel advice and consular and passport services
in Australia and overseas
Outcome 3 ‑
A secure Australian Government presence 319 ‑ 319
overseas through the provision of security 261,618 ‑ 261,618
services and information and communications 226,681 ‑ 226,681
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 63,303 ‑ 63,303

FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and 4,698
sustainable Australian tourism industry through 134,836
partnership marketing to targeted global 135,141
consumers in key markets
Total: Tourism Australia 4,698

FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of 9,981 ‑ 9,981
the overseas environment affecting Australia's 335,339 ‑ 335,339
interests through the provision of covert 315,822 ‑ 315,822
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 9,981 ‑ 9,981

FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by 7,294 ‑ 7,294
promoting Australia's export and other 206,127 168,650 374,777
international economic interests through the 210,328 140,871 351,199
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 ‑
The protection and welfare of Australians abroad 3 ‑ 3
through timely and responsive consular and 9,460 ‑ 9,460
passport services in specific locations overseas 9,342 ‑ 9,342
Total: Australian Trade and Investment 7,297 ‑ 7,297
Commission

HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 68,209 102,419 170,628
643,075 10,113,616 10,756,691
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
178,613 178,613
Australian Institute of Health and Welfare ‑ ‑
35,251 35,251
Australian Sports Commission 125 125
388,378 388,378
Food Standards Australia New Zealand ‑ ‑
16,890 16,890
Aged Care Quality and Safety Commission 11,744 ‑ 11,744
70,654 ‑ 70,654
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,558 43,389 48,947
Australian Radiation Protection and Nuclear Safety 10 ‑ 10
Agency 14,696 ‑ 14,696
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
15,656 ‑ 15,656
Cancer Australia ‑ ‑ ‑
11,167 19,946 31,113
National Blood Authority ‑ ‑ ‑
6,298 3,630 9,928
National Health Funding Body ‑ ‑ ‑
5,570 ‑ 5,570
National Health and Medical Research Council ‑ ‑ ‑
37,656 854,712 892,368
National Mental Health Commission 1,000 ‑ 1,000
7,200 3,845 11,045
Professional Services Review ‑ ‑ ‑
9,585 ‑ 9,585
Total: Health 80,963 102,544 183,507
827,115 11,658,270 12,485,385

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to 24,216 1,541 25,757
meet current and future health needs by 81,096 103,919 185,015
applying research, evaluation, innovation, and 64,475 104,575 169,050
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 ‑
Support for sustainable funding for public 986 30,193 31,179
hospital services and improved access to high 148,575 4,495,820 4,644,395
quality, comprehensive and coordinated 173,518 4,671,231 4,844,749
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 3 ‑
Improved opportunities for community 250 ‑ 250
participation in sport and recreation, excellence 13,020 96,969 109,989
in high‑performance athletes, and protecting the 8,145 23,906 32,051
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 ‑
Access to cost‑effective medicines, medical, ‑2,612 70,305 67,693
dental and hearing services, and improved 175,633 1,504,633 1,680,266
choice in health services, including through the 183,324 1,618,179 1,801,503
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the 6,244 380 6,624
Australian community and preparedness to 46,753 138,824 185,577
respond to national health emergencies and 60,411 133,908 194,319
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 39,125 ‑ 39,125
targeted support, access to quality care and 177,998 3,773,451 3,951,449
related information services 199,353 3,768,274 3,967,627
Total: Department of Health 68,209 102,419 170,628

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and 125
continued international sporting success 388,378
including through leadership and development of 374,346
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 125

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health, 11,744 ‑ 11,744
wellbeing and quality of life of aged care 70,654 ‑ 70,654
consumers, including through effective 40,614 ‑ 40,614
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety 11,744 ‑ 11,744
Commission

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment 10 ‑ 10
through radiation protection and nuclear safety 14,696 ‑ 14,696
research, policy, advice, codes, standards, 14,703 ‑ 14,703
services and regulation
Total: Australian Radiation Protection and 10 ‑ 10
Nuclear Safety Agency

HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian 1,000 ‑ 1,000
Government and cross‑sectoral leadership on 7,200 3,845 11,045
the policy, programs, services and systems that 5,717 3,785 9,502
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 1,000 ‑ 1,000

HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 104,301 844,088 948,389
2,767,510 1,830,063 4,597,573
Australian Criminal Intelligence Commission ‑ ‑ ‑
106,453 ‑ 106,453
Australian Federal Police 8,874 1,247 10,121
1,197,320 7,868 1,205,188
Australian Institute of Criminology ‑ ‑ ‑
4,617 ‑ 4,617
Australian Security Intelligence Organisation 17,870 ‑ 17,870
522,611 ‑ 522,611
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 75,343 ‑ 75,343
Total: Home Affairs 131,045 845,335 976,380
4,673,854 1,837,931 6,511,785

HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and 56,104 844,088 900,192
safety through its national security, emergency 1,920,152 1,308,925 3,229,077
management system, law enforcement, and 1,844,662 1,958,717 3,803,379
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and 46,442 ‑ 46,442
advance Australia's economic interests through 785,905 521,138 1,307,043
the effective management of the visa, 844,127 69,158 913,285
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Outcome 3 ‑
Advance Australia's economic interests through 1,755 ‑ 1,755
the facilitation of the trade of goods to and from 61,453 ‑ 61,453
Australia and the collection of border revenue 68,695 ‑ 68,695
Total: Department of Home Affairs 104,301 844,088 948,389

HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to 8,874 1,247 10,121
Australia's collective economic and societal 1,197,320 7,868 1,205,188
interests through co‑operative policing services 1,159,087 14,711 1,173,798
Total: Australian Federal Police 8,874 1,247 10,121

HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests 17,870 ‑ 17,870
from threats to security through intelligence 522,611 ‑ 522,611
collection, assessment and advice to 520,768 ‑ 520,768
Government
Total: Australian Security Intelligence 17,870 ‑ 17,870
Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Science, Energy and 4,803 21,718 26,521
Resources 484,393 585,807 1,070,200
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
44,773 44,773
Australian Nuclear Science and Technology 47,070 47,070
Organisation 234,839 234,839
Australian Renewable Energy Agency ‑ ‑
2,868 2,868
Clean Energy Finance Corporation 1,925 1,925
‑ ‑
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 837,873 837,873
Northern Australia Infrastructure Facility ‑ ‑
10,340 10,340
Clean Energy Regulator ‑ ‑ ‑
70,892 250,031 320,923
Climate Change Authority 903 ‑ 903
‑ ‑ ‑
Geoscience Australia ‑ ‑ ‑
195,970 19 195,989
IP Australia ‑ ‑ ‑
362 ‑ 362
Total: Industry, Science, Energy and 5,706 70,713 76,419
Resources 751,617 1,966,550 2,718,167

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Enabling growth and productivity for globally 2,865 14,572 17,437
competitive industries through supporting 419,390 554,247 973,637
science and commercialisation, growing 423,166 518,981 942,147
business investment and improving business
capability and streamlining regulation
Outcome 2 ‑
Reduce Australia's greenhouse gas emissions, 1,081 450 1,531
contribute to effective global action on climate 17,884 1,374 19,258
change, and support technological innovation in ‑ ‑ ‑
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 ‑
Support the affordable, reliable, secure and ‑ 2,160 2,160
competitive operation of energy markets for the 40,467 27,000 67,467
long term benefit of the Australian community ‑ ‑ ‑
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Outcome 4 ‑
Facilitating the growth of small and family 857 4,536 5,393
business 6,652 3,186 9,838
‑ ‑ ‑
Total: Department of Industry, Science, Energy 4,803 21,718 26,521
and Resources

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and 47,070
healthcare through nuclear‑based facilities, 234,839
research, training, products, services and advice 214,072
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 47,070
Technology Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into 1,925
Australia's clean energy sector, applying ‑
commercial rigour to investing in renewable ‑
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation 1,925

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian 903 ‑ 903
Government on climate change mitigation ‑ ‑ ‑
initiatives, including through conducting regular ‑ ‑ ‑
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority 903 ‑ 903

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Transport, Regional 37,263 61,006 98,269
Development and Communications 262,661 2,051,114 2,313,775
Payments to corporate entities:
Australia Council ‑ ‑
212,122 212,122
Australian Broadcasting Corporation ‑ ‑
1,062,265 1,062,265
Australian Film, Television and Radio School ‑ ‑
22,605 22,605
Australian Maritime Safety Authority 196 196
81,790 81,790
Australian National Maritime Museum ‑ ‑
21,217 21,217
Civil Aviation Safety Authority 12,000 12,000
45,938 45,938
Infrastructure Australia ‑ ‑
11,560 11,560
National Film and Sound Archive of Australia ‑ ‑
23,969 23,969
National Gallery of Australia ‑ ‑
44,928 44,928
National Library of Australia ‑ ‑
55,016 55,016
National Museum of Australia ‑ ‑
44,611 44,611
National Portrait Gallery of Australia ‑ ‑
11,652 11,652
National Transport Commission ‑ ‑
3,535 3,535
Screen Australia ‑ ‑
11,331 11,331
Special Broadcasting Service Corporation ‑ ‑
290,054 290,054
Australian Communications and Media Authority ‑ ‑ ‑
103,389 23,749 127,138

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Australian Transport Safety Bureau ‑ ‑ ‑
20,795 ‑ 20,795
National Capital Authority ‑ 500 500
12,580 35,932 48,512
National Faster Rail Agency ‑ ‑ ‑
3,987 ‑ 3,987
North Queensland Water Infrastructure Authority ‑ ‑ ‑
2,687 ‑ 2,687
Total: Infrastructure, Transport, Regional 37,263 73,702 110,965
Development and Communications 406,099 4,053,388 4,459,487

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through 1,971 17,929 19,900
investment in and coordination of transport and 55,139 193,206 248,345
other infrastructure 106,230 159,137 265,367
Outcome 2 ‑
An efficient, sustainable, competitive, safe and ‑763 3,706 2,943
secure transport system for all transport users 86,584 349,651 436,235
through regulation, financial assistance and 5,384 398,778 404,162
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and 35,000 ‑ 35,000
diversity of our cities and regional economies 46,917 1,206,090 1,253,007
including through facilitating local partnerships 63,508 951,479 1,014,987
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 4 ‑
Good governance in the Australian Territories 173 34,766 34,939
through the maintenance and improvement of 21,839 201,573 223,412
the overarching legislative framework for self‑ 42,873 170,394 213,267
governing territories, and laws and services for
non‑self‑governing territories
Outcome 5 ‑
Promote an innovative and competitive 383 4,245 4,628
communications sector, through policy 32,639 30,594 63,233
development, advice and program delivery, so ‑ ‑ ‑
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 ‑
Participation in, and access to, Australia's arts 499 360 859
and culture through developing and supporting 19,543 70,000 89,543
cultural expression ‑ ‑ ‑
Total: Department of Infrastructure, Transport, 37,263 61,006 98,269
Regional Development and
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and 196
pollution in Australian waters through ship safety 81,790
and environment protection regulation and 77,605
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 196

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory 12,000
regime, detailed technical material on safety 45,938
standards, comprehensive aviation industry 43,936
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 12,000

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and ‑ 500 500
enhancement of Canberra as the National 12,580 35,932 48,512
Capital for all Australians through the 20,289 19,749 40,038
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority ‑ 500 500

PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet ‑ 13,683 13,683
261,308 17,664 278,972
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
36,241 36,241
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 20,371 20,371
Indigenous Business Australia ‑ ‑
9,538 9,538
Indigenous Land and Sea Corporation ‑ ‑
8,573 8,573
Old Parliament House ‑ ‑
14,683 14,683
Torres Strait Regional Authority ‑ ‑
35,897 35,897
Australian National Audit Office ‑ ‑ ‑
69,503 ‑ 69,503
Australian Public Service Commission 2,820 ‑ 2,820
20,661 ‑ 20,661
National Drought and North Queensland Flood 11,399 ‑ 11,399
Response and Recovery Agency 9,491 ‑ 9,491
National Indigenous Australians Agency 101,706 ‑ 101,706
159,456 1,274,253 1,433,709
Office of National Intelligence 6,765 ‑ 6,765
70,542 ‑ 70,542
Office of the Official Secretary to the Governor‑ 509 ‑ 509
General 14,600 5,020 19,620
Workplace Gender Equality Agency ‑ ‑ ‑
8,586 ‑ 8,586
Total: Prime Minister and Cabinet 123,199 13,683 136,882
614,147 1,422,240 2,036,387

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to ‑ 13,683 13,683
the Prime Minister, the Cabinet, Portfolio 216,314 17,664 233,978
Ministers and Assistant Ministers including 149,069 18,300 167,369
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and ‑ 13,683 13,683
Cabinet

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best 2,820 ‑ 2,820
practice public administration by the public 20,661 ‑ 20,661
service through leadership, promotion, advice 21,710 ‑ 21,710
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 2,820 ‑ 2,820

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
Outcome 1 ‑
To coordinate Commonwealth activities for the 11,399 ‑ 11,399
purpose of assisting areas affected by drought or 9,491 ‑ 9,491
the North and Far North Queensland Monsoon ‑ ‑ ‑
Trough (25 January‑ 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough
Total: National Drought and North Queensland 11,399 ‑ 11,399
Flood Response and Recovery Agency

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Improve results for Indigenous Australians 101,706 ‑ 101,706
including in relation to school attendance, 159,456 1,274,253 1,433,709
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 101,706 ‑ 101,706

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests 6,765 ‑ 6,765
through increased government awareness of 70,542 ‑ 70,542
international developments affecting Australia, 59,352 ‑ 59,352
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 6,765 ‑ 6,765

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role 509 ‑ 509
is facilitated through organisation and 14,600 5,020 19,620
management of official duties, management and 13,287 5,231 18,518
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 509 ‑ 509
Governor‑General

SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 10,686 581,900 592,586
432,992 9,001,968 9,434,960
Payments to corporate entities:
National Disability Insurance Scheme Launch 5,002 5,002
Transition Agency 1,408,255 1,408,255
Australian Institute of Family Studies ‑ ‑ ‑
4,641 ‑ 4,641
Digital Transformation Agency 9,575 ‑ 9,575
57,054 ‑ 57,054
NDIS Quality and Safeguards Commission ‑ 1,350 1,350
49,615 4,383 53,998
Services Australia 287,502 ‑ 287,502
4,489,595 1,643 4,491,238
Total: Social Services 307,763 588,252 896,015
5,033,897 10,416,249 15,450,146

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who ‑ 5,430 5,430
cannot fully support themselves by providing 110,354 47,899 158,253
sustainable social security payments and 109,147 53,772 162,919
assistance
Outcome 2 ‑
Contribute to stronger and more resilient 9,988 62,096 72,084
individuals, families and communities by 186,307 618,130 804,437
providing targeted services and initiatives 191,717 783,371 975,088
Outcome 3 ‑
Improved independence of, and participation by, 698 514,374 515,072
people with disability, including improved support 116,311 8,187,926 8,304,237
for carers, by providing targeted support and 116,951 7,261,383 7,378,334
services
Total: Department of Social Services 10,686 581,900 592,586

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance 5,002
Scheme that provides individual control and 1,408,255
choice in the delivery of reasonable and 1,477,674
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme 5,002
Launch Transition Agency

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Improve the user experience for all Australians 9,575 ‑ 9,575
accessing government information and services 57,054 ‑ 57,054
by leading the design, development and 115,356 ‑ 115,356
continual enhancement of whole‑of‑government
service delivery policies and standards,
platforms and joined‑up services
Total: Digital Transformation Agency 9,575 ‑ 9,575

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and ‑ 1,350 1,350
services to people with disability under the NDIS 49,615 4,383 53,998
and other prescribed supports and services, 35,122 1,310 36,432
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards ‑ 1,350 1,350
Commission

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Outcome 1 ‑
Support individuals, families and communities to 287,502 ‑ 287,502
achieve greater self‑sufficiency; through the 4,489,595 1,643 4,491,238
delivery of advice and high quality accessible 4,502,253 1,595 4,503,848
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery
Total: Services Australia 287,502 ‑ 287,502

TREASURY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 16,462 22,161 38,623
203,833 86,238 290,071
Australian Bureau of Statistics ‑ ‑ ‑
393,000 ‑ 393,000
Australian Competition and Consumer 35,179 ‑ 35,179
Commission 238,638 ‑ 238,638
Australian Office of Financial Management ‑ ‑ ‑
14,167 ‑ 14,167
Australian Securities and Investments Commission 1,042 ‑ 1,042
427,368 10,261 437,629
Australian Taxation Office 42,732 2,469 45,201
3,549,984 5,379 3,555,363
Commonwealth Grants Commission ‑ ‑ ‑
9,052 ‑ 9,052
Infrastructure and Project Financing Agency ‑ ‑ ‑
5,725 ‑ 5,725
Inspector General of Taxation 33 ‑ 33
6,447 ‑ 6,447
National Competition Council ‑ ‑ ‑
1,700 ‑ 1,700
Office of the Auditing and Assurance Standards 38 ‑ 38
Board 2,398 ‑ 2,398
Office of the Australian Accounting Standards 79 ‑ 79
Board 3,598 ‑ 3,598
Productivity Commission ‑ ‑ ‑
34,341 ‑ 34,341
Total: Treasury 95,565 24,630 120,195
4,890,251 101,878 4,992,129

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions 16,462 22,161 38,623
on policies for the good of the Australian people, 203,833 86,238 290,071
including for achieving strong, sustainable 193,922 81,996 275,918
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury 16,462 22,161 38,623

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and 35,179 ‑ 35,179
regulated national infrastructure markets and 238,638 ‑ 238,638
services through regulation, including 239,045 ‑ 239,045
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer 35,179 ‑ 35,179
Commission

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial 1,042 ‑ 1,042
markets through promoting informed investors 427,368 10,261 437,629
and financial consumers, facilitating fair and 398,658 19,683 418,341
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments 1,042 ‑ 1,042
Commission

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of 42,732 2,469 45,201
Australia's taxation and superannuation systems 3,549,984 5,379 3,555,363
through helping people understand their rights 3,370,224 1,903 3,372,127
and obligations, improving ease of compliance
and access to benefits, and managing non‑
compliance with the law
Total: Australian Taxation Office 42,732 2,469 45,201

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through 33 ‑ 33
investigation of complaints, conducting reviews, 6,447 ‑ 6,447
public reporting and independent advice to 6,481 ‑ 6,481
Government and its relevant entities
Total: Inspector General of Taxation 33 ‑ 33

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and 38 ‑ 38
assurance standards that are used by auditors of 2,398 ‑ 2,398
Australian entity financial reports or for other 2,117 ‑ 2,117
auditing and assurance engagements
Total: Office of the Auditing and Assurance 38 ‑ 38
Standards Board

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting 79 ‑ 79
standards that are used by Australian entities to 3,598 ‑ 3,598
prepare financial reports and enable users of 3,597 ‑ 3,597
these reports to make informed decisions
Total: Office of the Australian Accounting 79 ‑ 79
Standards Board

[Minister’s second reading speech made in—

House of Representatives on 13 February 2020

Senate on 23 March 2020]

(12/20)

Appropriation Act (No. 3) 2019-2020

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