This Act has been repealed and is no longer in force. It is retained for historical reference.
Jurisdiction
Commonwealth
Act Number
39 of 2020
Collection
act
Plain English Summary
4/10 complexity
This Act appropriates $509,355,000 from the Consolidated Revenue Fund to meet additional ordinary annual services for 2019–20 across Commonwealth departments, agencies and specified corporate entities. It sets accounting rules (treating intra‑Commonwealth notional transactions as real and allowing credits to special accounts) and gives the Finance Minister a discretionary power to advance further urgent funds into the year (up to $16,000 million). The Act identifies who decides, who pays and the administrative levers that change budget flexibility.
Zoe can write the in-depth analysis on top of the summary above: how it works, who it affects and what each part actually does.
Current sections
Direct links to the current provisions in Appropriation Act (No. 5) 2019-2020.
18
Part 1
Preliminary
Part 1—Preliminary
1
Short title
1 Short title
This Act is the Appropriation Act (No. 5) 2019‑2020.
2
Commencement
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
The whole of this Act The day this Act receives the Royal Assent. 9 April 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Note: This table relates only to the provisions of this Act as originally enacted.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
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.
current year means the financial year ending on 30 June 2020.
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;
(c) a departmental 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 the Appropriation Act (No. 3) 2019‑2020 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
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
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
Part 2—Appropriation items
6
Summary of appropriations
6 Summary of appropriations
The total of the items specified in Schedule 1 is $509,355,000.
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
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
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
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
Part 3—Advance to the Finance Minister
10
Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $16,000 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Advances to be deducted from amount available for 2020‑2021
(5) If the Finance Minister determines an amount (the advanced amount) under subsection (2), the amount specified in subsection 10(3) of the Supply Act (No. 1) 2020‑2021 is taken to be reduced (but not below nil) by the advanced amount.
Part 4
Miscellaneous
Part 4—Miscellaneous
11
Crediting amounts to special accounts
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
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
13 Repeal of this Act
This Act is repealed at the start of 1 July 2022.
Sch 1
Services for which money is appropriated
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
49,577
Attorney‑General's
6,987
Education, Skills and Employment
92,700
Infrastructure, Transport, Regional Development and Communications
98,191
Social Services
261,900
Total
509,355
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Portfolio Departmental Administered Total
Agriculture, Water and the Environment 31,842 17,735 49,577
971,328 748,954 1,720,282
Attorney‑General's 6,987 ‑ 6,987
1,298,508 557,939 1,856,447
Defence ‑ ‑ ‑
35,488,949 181,856 35,670,805
Education, Skills and Employment 6,628 86,072 92,700
618,749 2,038,721 2,657,470
Finance ‑ ‑ ‑
440,782 322,766 763,548
Foreign Affairs and Trade ‑ ‑ ‑
2,147,946 4,372,071 6,520,017
Health ‑ ‑ ‑
919,918 12,323,283 13,243,201
Home Affairs ‑ ‑ ‑
4,823,225 2,686,567 7,509,792
Industry, Science, Energy and Resources ‑ ‑ ‑
778,238 2,042,669 2,820,907
Infrastructure, Transport, Regional Development ‑ 98,191 98,191
and Communications 458,368 4,636,482 5,094,850
Prime Minister and Cabinet ‑ ‑ ‑
737,625 1,435,414 2,173,039
Social Services 200,000 61,900 261,900
5,657,622 11,001,951 16,659,573
Treasury ‑ ‑ ‑
4,985,699 126,508 5,112,207
Total: Bill 5 245,457 263,898 509,355
59,326,957 42,475,181 101,802,138
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Agriculture, Water and the ‑ ‑ ‑
Environment 639,998 601,378 1,241,376
Australian Pesticides and Veterinary Medicines 17,735 17,735
Authority 5,695 5,695
Director of National Parks ‑ ‑
45,572 45,572
Murray‑Darling Basin Authority ‑ ‑
75,244 75,244
Regional Investment Corporation ‑ ‑
15,477 15,477
Australian Fisheries Management Authority ‑ ‑ ‑
20,345 5,588 25,933
Bureau of Meteorology 23,000 ‑ 23,000
274,831 ‑ 274,831
Great Barrier Reef Marine Park Authority 8,842 ‑ 8,842
36,154 ‑ 36,154
Total: Agriculture, Water and the Environment 31,842 17,735 49,577
971,328 748,954 1,720,282
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
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
Advance Australia's strategic, scientific, ‑ ‑ ‑
environmental and economic interests in the 154,522 ‑ 154,522
Antarctic region by protecting, administering and 129,453 ‑ 129,453
researching the region
More sustainable, productive, internationally ‑ ‑ ‑
competitive and profitable Australian agricultural, 71,303 54,107 125,410
food and fibre industries through policies and ‑ 60 60
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Safeguard Australia's animal and plant health ‑ ‑ ‑
status to maintain overseas markets and protect 152,410 27,546 179,956
the economy and environment from the impact ‑ ‑ ‑
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Improve the health of rivers and freshwater ‑ ‑ ‑
ecosystems and water use efficiency through 29,141 147,296 176,437
implementing water reforms, and ensuring ‑ ‑ ‑
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the ‑ ‑ ‑
Environment
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Protection of the health and safety of people, 17,735
animals, the environment, and agricultural and 5,695
livestock industries through regulation of 24,902
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 17,735
Medicines Authority
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DIRECTOR OF NATIONAL PARKS
Management of Commonwealth reserves as ‑
outstanding natural places that enhance 45,572
Australia's well‑being through the protection and 47,438
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
MURRAY‑DARLING BASIN AUTHORITY
Equitable and sustainable use of the Murray‑ ‑
Darling Basin by governments and the 75,244
community including through development and 94,200
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
REGIONAL INVESTMENT CORPORATION
Encourage growth, investment and resilience in ‑
Australian farm businesses and rural and 15,477
regional communities by delivering the 12,555
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN FISHERIES MANAGEMENT
Ecologically sustainable and economically ‑ ‑ ‑
efficient Commonwealth fisheries, through 20,345 5,588 25,933
understanding and monitoring Australia's marine 20,689 5,506 26,195
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management ‑ ‑ ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
BUREAU OF METEOROLOGY
Enabling a safe, prosperous, secure and healthy 23,000 ‑ 23,000
Australia through the provision of weather, 274,831 ‑ 274,831
water, climate and ocean services 272,353 ‑ 272,353
Total: Bureau of Meteorology 23,000 ‑ 23,000
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
GREAT BARRIER REEF MARINE PARK
The long‑term protection, ecologically 8,842 ‑ 8,842
sustainable use, understanding and enjoyment 36,154 ‑ 36,154
of the Great Barrier Reef for all Australians and 42,532 ‑ 42,532
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 8,842 ‑ 8,842
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Attorney‑General's Department ‑ ‑ ‑
219,050 534,561 753,611
Australian Human Rights Commission ‑ ‑
16,538 16,538
Comcare ‑ ‑
5,959 5,959
Administrative Appeals Tribunal ‑ ‑ ‑
169,508 ‑ 169,508
Asbestos Safety and Eradication Agency ‑ ‑ ‑
3,372 ‑ 3,372
Australian Building and Construction Commission ‑ ‑ ‑
33,602 ‑ 33,602
Australian Commission for Law Enforcement ‑ ‑ ‑
Integrity 13,700 ‑ 13,700
Australian Financial Security Authority ‑ ‑ ‑
57,331 ‑ 57,331
Australian Law Reform Commission ‑ ‑ ‑
2,623 ‑ 2,623
Fair Work Commission ‑ ‑ ‑
79,271 ‑ 79,271
Fair Work Ombudsman and Registered 6,987 ‑ 6,987
Organisations Commission Entity 134,540 ‑ 134,540
Federal Court of Australia ‑ ‑ ‑
298,500 881 299,381
High Court of Australia ‑ ‑ ‑
18,300 ‑ 18,300
National Archives of Australia ‑ ‑ ‑
76,204 ‑ 76,204
Office of the Australian Information Commissioner ‑ ‑ ‑
21,270 ‑ 21,270
Office of the Commonwealth Ombudsman ‑ ‑ ‑
43,210 ‑ 43,210
Office of the Director of Public Prosecutions ‑ ‑ ‑
85,069 ‑ 85,069
Office of the Inspector‑General of Intelligence and ‑ ‑ ‑
Security 14,839 ‑ 14,839
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Office of Parliamentary Counsel ‑ ‑ ‑
17,598 ‑ 17,598
Safe Work Australia ‑ ‑ ‑
10,521 ‑ 10,521
Total: Attorney‑General's 6,987 ‑ 6,987
1,298,508 557,939 1,856,447
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ATTORNEY‑GENERAL'S DEPARTMENT
A just and secure society through the ‑ ‑ ‑
maintenance and improvement of Australia's 149,269 488,040 637,309
law, justice, security and integrity frameworks 131,960 371,787 503,747
Facilitate jobs growth through policies and ‑ ‑ ‑
programs that promote fair, productive and safe 69,781 46,521 116,302
workplaces ‑ 11,709 11,709
Total: Attorney‑General's Department ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ATTORNEY‑GENERAL'S DEPARTMENT FOR
AUSTRALIAN HUMAN RIGHTS COMMISSION
An Australian society in which human rights are ‑
respected, protected and promoted through 16,538
independent investigation and resolution of 16,709
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ATTORNEY‑GENERAL'S DEPARTMENT FOR
COMCARE
Support participation and productivity through ‑
healthy and safe workplaces that minimise the 5,959
impact of harm in workplaces covered by 5,989
Comcare
Total: Comcare ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ADMINISTRATIVE APPEALS TRIBUNAL
Provide correct or preferable decisions through a ‑ ‑ ‑
mechanism of independent review of 169,508 ‑ 169,508
administrative decisions that is accessible, fair, 160,568 ‑ 160,568
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos ‑ ‑ ‑
fibres and the elimination of asbestos‑related 3,372 ‑ 3,372
disease in Australia through implementing the 3,377 ‑ 3,377
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building ‑ ‑ ‑
and construction industry and ensure 33,602 ‑ 33,602
compliance with those laws by all participants in 32,721 ‑ 32,721
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian ‑ ‑ ‑
Government that Commonwealth law 13,700 ‑ 13,700
enforcement agencies and their staff act with 11,425 ‑ 11,425
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law ‑ ‑ ‑
Enforcement Integrity
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal ‑ ‑ ‑
insolvency and personal property securities 57,331 ‑ 57,331
systems through delivering fair, efficient and 55,881 ‑ 55,881
effective trustee and registry services, and risk‑
based regulation
Total: Australian Financial Security Authority ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the ‑ ‑ ‑
development, reform and harmonisation of 2,623 ‑ 2,623
Australian laws and related processes through 2,611 ‑ 2,611
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for ‑ ‑ ‑
employees and employers through the exercise 79,271 ‑ 79,271
of powers to set and vary minimum wages and 77,212 ‑ 77,212
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 6,987 ‑ 6,987
by employees and employers through advice, 129,262 ‑ 129,262
education and where necessary enforcement 117,577 ‑ 117,577
Effective governance and financial transparency ‑ ‑ ‑
of registered employee and employer 5,278 ‑ 5,278
organisations, through regulation, investigation 8,750 ‑ 8,750
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 6,987 ‑ 6,987
Organisations Commission Entity
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
FEDERAL COURT OF AUSTRALIA
the Federal Court of Australia and parties in the 64,774 ‑ 64,774
National Native Title Tribunal through the 69,889 ‑ 69,889
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
the Family Court of Australia through the 34,244 ‑ 34,244
resolution of family law matters according to law, 33,314 ‑ 33,314
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
the Federal Circuit Court of Australia through 67,803 881 68,684
more informal and streamlined resolution of 92,942 880 93,822
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Improved administration and support of the ‑ ‑ ‑
resolution of matters according to law for litigants 131,679 ‑ 131,679
in the Federal Court of Australia, the Family 80,956 ‑ 80,956
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian ‑ ‑ ‑
Constitution and perform the functions of the 18,300 ‑ 18,300
ultimate appellate Court in Australia 18,177 ‑ 18,177
Total: High Court of Australia ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and ‑ ‑ ‑
preservation of authentic, reliable and usable 76,204 ‑ 76,204
Commonwealth records and to facilitate 68,330 ‑ 68,330
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth ‑ ‑ ‑
Government information, protection of 21,270 ‑ 21,270
individuals' personal information, and 13,496 ‑ 13,496
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information ‑ ‑ ‑
Commissioner
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by ‑ ‑ ‑
Australian Government entities and prescribed 43,210 ‑ 43,210
private sector organisations, by investigating 39,917 ‑ 39,917
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth ‑ ‑ ‑
Ombudsman
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by ‑ ‑ ‑
delivering an effective, independent prosecution 85,069 ‑ 85,069
service in accordance with the Prosecution 78,600 ‑ 78,600
Policy of the Commonwealth
Total: Office of the Director of Public ‑ ‑ ‑
Prosecutions
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, ‑ ‑ ‑
senior ministers and Parliament as to whether 14,839 ‑ 14,839
Australia's intelligence and security agencies act 9,917 ‑ 9,917
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of ‑ ‑ ‑
Intelligence and Security
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments ‑ ‑ ‑
that give effect to intended policy, and that are 17,598 ‑ 17,598
coherent, readable and readily accessible, 16,135 ‑ 16,135
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces ‑ ‑ ‑
through improvements to Australian work health 10,521 ‑ 10,521
and safety and workers' compensation 10,323 ‑ 10,323
arrangements
Total: Safe Work Australia ‑ ‑ ‑
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Defence ‑ ‑ ‑
34,348,197 ‑ 34,348,197
Australian Signals Directorate ‑ ‑ ‑
763,900 ‑ 763,900
Department of Veterans' Affairs ‑ ‑ ‑
376,852 135,485 512,337
Australian War Memorial ‑ ‑
46,371 46,371
Total: Defence ‑ ‑ ‑
35,488,949 181,856 35,670,805
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF DEFENCE
Defend Australia and its national interests ‑ ‑ ‑
through the conduct of operations and provision 799,759 ‑ 799,759
of support for the Australian community and 740,839 ‑ 740,839
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic ‑ ‑ ‑
interests through the provision of strategic policy, 33,548,438 ‑ 33,548,438
the development, delivery and sustainment of 31,681,295 ‑ 31,681,295
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and ‑ ‑ ‑
advance our national interests through the 763,900 ‑ 763,900
provision of foreign signals intelligence, cyber 740,726 ‑ 740,726
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing ‑ ‑ ‑
and self‑sufficiency of eligible persons and their 244,640 57,199 301,839
dependants through access to income support, 245,542 56,577 302,119
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing ‑ ‑ ‑
and quality of life of eligible persons and their 104,073 24,940 129,013
dependants through health and other care 108,104 10,675 118,779
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those ‑ ‑ ‑
who served Australia and its allies in wars, 28,139 53,346 81,485
conflicts and peace operations through 35,629 48,849 84,478
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and ‑
understanding the Australian experience of war 46,371
and its enduring impact through maintaining and 50,904
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial ‑
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Education, Skills and Employment 6,628 86,072 92,700
537,078 2,029,264 2,566,342
Australian Research Council ‑ ‑ ‑
22,664 9,457 32,121
Australian Skills Quality Authority ‑ ‑ ‑
40,622 ‑ 40,622
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
18,385 ‑ 18,385
Total: Education, Skills and Employment 6,628 86,072 92,700
618,749 2,038,721 2,657,470
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Improved early learning, schooling, student ‑ ‑ ‑
educational outcomes and transitions to and 197,067 507,779 704,846
from school through access to quality child care, 189,230 480,011 669,241
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and ‑ ‑ ‑
social wellbeing through access to quality higher 98,016 258,509 356,525
education, international education, and 171,350 1,296,232 1,467,582
international quality research
Promote growth in economic productivity and ‑ ‑ ‑
social wellbeing through access to quality skills 77,677 621,770 699,447
and training 6,122 ‑ 6,122
Foster a productive and competitive labour 6,628 86,072 92,700
market through policies and programs that assist 164,318 641,206 805,524
job seekers into work and meet employer needs 6,282 22,115 28,397
Total: Department of Education, Skills and 6,628 86,072 92,700
Employment
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through ‑ ‑ ‑
managing research funding schemes, measuring 22,664 9,457 32,121
research excellence and providing advice 22,668 14,145 36,813
Total: Australian Research Council ‑ ‑ ‑
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SKILLS QUALITY AUTHORITY
Contribute to a high quality vocational education ‑ ‑ ‑
and training sector, including through 40,622 ‑ 40,622
streamlined and nationally consistent regulation 37,314 ‑ 37,314
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority ‑ ‑ ‑
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education ‑ ‑ ‑
sector through streamlined and nationally 18,385 ‑ 18,385
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF FINANCE
Support sustainable Australian Government ‑ ‑ ‑
finances through providing high quality policy 86,719 ‑ 86,719
advice and operational support to the 89,346 ‑ 89,346
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Support an efficient and high‑performing public ‑ ‑ ‑
sector through providing leadership to 175,704 12,398 188,102
Commonwealth entities in ongoing 147,138 12,701 159,839
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Support for Parliamentarians and others as ‑ ‑ ‑
required by the Australian Government through 27,832 272,149 299,981
the delivery of, and advice on, work expenses 30,966 292,117 323,083
and allowances, entitlements and targeted
programs
Total: Department of Finance ‑ ‑ ‑
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN ELECTORAL COMMISSION
Maintain an impartial and independent electoral ‑ ‑ ‑
system for eligible voters through active electoral 140,432 ‑ 140,432
roll management, efficient delivery of polling 401,183 ‑ 401,183
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission ‑ ‑ ‑
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INDEPENDENT PARLIAMENTARY EXPENSES
Support for current and former Parliamentarians ‑ ‑ ‑
and others as required by the Australian 10,095 38,219 48,314
Government through the delivery of, 10,021 35,203 45,224
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Foreign Affairs and Trade ‑ ‑ ‑
1,570,187 3,971,736 5,541,923
Tourism Australia ‑ ‑
139,534 139,534
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,555 92,151 101,706
Australian Secret Intelligence Service ‑ ‑ ‑
345,320 ‑ 345,320
Australian Trade and Investment Commission ‑ ‑ ‑
222,884 168,650 391,534
Total: Foreign Affairs and Trade ‑ ‑ ‑
2,147,946 4,372,071 6,520,017
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international ‑ ‑ ‑
strategic, security and economic interests 955,319 3,970,986 4,926,305
including through bilateral, regional and 897,661 3,844,576 4,742,237
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad ‑ ‑ ‑
and access to secure international travel 352,931 750 353,681
documentation through timely and responsive 351,927 750 352,677
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence ‑ ‑ ‑
overseas through the provision of security 261,937 ‑ 261,937
services and information and communications 226,681 ‑ 226,681
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and ‑
sustainable Australian tourism industry through 139,534
partnership marketing to targeted global 135,141
consumers in key markets
Total: Tourism Australia ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable ‑ ‑ ‑
agricultural systems for the benefit of developing 9,555 92,151 101,706
countries and Australia through international 9,547 97,965 107,512
agricultural research and training partnerships
Total: Australian Centre for International ‑ ‑ ‑
Agricultural Research
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of ‑ ‑ ‑
the overseas environment affecting Australia's 345,320 ‑ 345,320
interests through the provision of covert 315,822 ‑ 315,822
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by ‑ ‑ ‑
promoting Australia's export and other 213,421 168,650 382,071
international economic interests through the 210,328 140,871 351,199
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad ‑ ‑ ‑
through timely and responsive consular and 9,463 ‑ 9,463
passport services in specific locations overseas 9,342 ‑ 9,342
Total: Australian Trade and Investment ‑ ‑ ‑
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Health ‑ ‑ ‑
720,399 10,778,504 11,498,903
Australian Digital Health Agency ‑ ‑
178,613 178,613
Australian Institute of Health and Welfare ‑ ‑
35,251 35,251
Australian Sports Commission ‑ ‑
388,503 388,503
Food Standards Australia New Zealand ‑ ‑
16,890 16,890
Aged Care Quality and Safety Commission ‑ ‑ ‑
85,123 ‑ 85,123
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,558 43,389 48,947
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 14,706 ‑ 14,706
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
15,656 ‑ 15,656
Cancer Australia ‑ ‑ ‑
11,167 19,946 31,113
National Blood Authority ‑ ‑ ‑
6,298 3,630 9,928
National Health Funding Body ‑ ‑ ‑
5,570 ‑ 5,570
National Health and Medical Research Council ‑ ‑ ‑
37,656 854,712 892,368
National Mental Health Commission ‑ ‑ ‑
8,200 3,845 12,045
Professional Services Review ‑ ‑ ‑
9,585 ‑ 9,585
Total: Health ‑ ‑ ‑
919,918 12,323,283 13,243,201
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF HEALTH
Australia's health system is better equipped to ‑ ‑ ‑
meet current and future health needs by 105,312 105,460 210,772
applying research, evaluation, innovation, and 64,475 104,575 169,050
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public ‑ ‑ ‑
hospital services and improved access to high 149,561 4,694,863 4,844,424
quality, comprehensive and coordinated 173,518 4,671,231 4,844,749
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Improved opportunities for community ‑ ‑ ‑
participation in sport and recreation, excellence 13,270 96,969 110,239
in high‑performance athletes, and protecting the 8,145 23,906 32,051
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Access to cost‑effective medicines, medical, ‑ ‑ ‑
dental and hearing services, and improved 173,021 1,597,514 1,770,535
choice in health services, including through the 183,324 1,618,179 1,801,503
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Protection of the health and safety of the ‑ ‑ ‑
Australian community and preparedness to 62,112 221,221 283,333
respond to national health emergencies and 60,411 133,908 194,319
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through ‑ ‑ ‑
targeted support, access to quality care and 217,123 4,062,477 4,279,600
related information services 199,353 3,768,274 3,967,627
Total: Department of Health ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to ‑
enable and support improvement in health 178,613
outcomes for Australians 219,270
Total: Australian Digital Health Agency ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing ‑
and community sectors, including through 35,251
developing and disseminating comparable health 33,322
and welfare information and statistics
Total: Australian Institute of Health and Welfare ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and ‑
continued international sporting success 388,503
including through leadership and development of 374,346
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers ‑
in Australia and New Zealand, including through 16,890
the development of food regulatory measures 17,158
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, ‑ ‑ ‑
wellbeing and quality of life of aged care 85,123 ‑ 85,123
consumers, including through effective 40,614 ‑ 40,614
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue ‑ ‑ ‑
transplants, including through a nationally 5,558 43,389 48,947
coordinated and consistent approach and 5,710 43,148 48,858
system
Total: Australian Organ and Tissue Donation ‑ ‑ ‑
and Transplantation Authority
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment ‑ ‑ ‑
through radiation protection and nuclear safety 14,706 ‑ 14,706
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SPORTS ANTI‑DOPING
Protection of the health of athletes and the ‑ ‑ ‑
integrity of Australian sport including through 15,656 ‑ 15,656
engagement, deterrence, detection and 15,670 ‑ 15,670
enforcement to minimise the risk of doping
Total: Australian Sports Anti‑Doping Authority ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CANCER AUSTRALIA
Minimised impacts of cancer, including through ‑ ‑ ‑
national leadership in cancer control with 11,167 19,946 31,113
targeted research and clinical trials; evidence 11,169 19,802 30,971
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable ‑ ‑ ‑
blood products, including through national supply 6,298 3,630 9,928
arrangements and coordination of best practice 6,299 3,404 9,703
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL HEALTH FUNDING BODY
Provide transparent and efficient administration ‑ ‑ ‑
of Commonwealth, state and territory funding of 5,570 ‑ 5,570
the Australian public hospital system, and 5,378 ‑ 5,378
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, ‑ ‑ ‑
including through funding research, translating 37,656 854,712 892,368
research findings into evidence‑based clinical 37,762 882,753 920,515
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research ‑ ‑ ‑
Council
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian ‑ ‑ ‑
Government and cross‑sectoral leadership on 8,200 3,845 12,045
the policy, programs, services and systems that 5,717 3,785 9,502
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to ‑ ‑ ‑
the Australian Government of inappropriate 9,585 ‑ 9,585
practice, including through investigating health 6,068 ‑ 6,068
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Home Affairs ‑ ‑ ‑
2,890,137 2,677,452 5,567,589
Australian Criminal Intelligence Commission ‑ ‑ ‑
106,453 ‑ 106,453
Australian Federal Police ‑ ‑ ‑
1,206,194 9,115 1,215,309
Australian Institute of Criminology ‑ ‑ ‑
4,617 ‑ 4,617
Australian Security Intelligence Organisation ‑ ‑ ‑
540,481 ‑ 540,481
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 75,343 ‑ 75,343
Total: Home Affairs ‑ ‑ ‑
4,823,225 2,686,567 7,509,792
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF HOME AFFAIRS
Protect Australia's sovereignty, security and ‑ ‑ ‑
safety through its national security, emergency 1,994,208 2,153,764 4,147,972
management system, law enforcement, and 1,844,662 1,958,717 3,803,379
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and ‑ ‑ ‑
advance Australia's economic interests through 832,721 523,688 1,356,409
the effective management of the visa, 847,702 92,639 940,341
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Advance Australia's economic interests through ‑ ‑ ‑
the facilitation of the trade of goods to and from 63,208 ‑ 63,208
Australia and the collection of border revenue 68,695 ‑ 68,695
Total: Department of Home Affairs ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN CRIMINAL INTELLIGENCE
To make Australia safer through improved ‑ ‑ ‑
national ability to discover, understand and 106,453 ‑ 106,453
respond to current and emerging crime threats 102,597 ‑ 102,597
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN FEDERAL POLICE
Reduced criminal and security threats to ‑ ‑ ‑
Australia's collective economic and societal 1,206,194 9,115 1,215,309
interests through co‑operative policing services 1,159,087 14,711 1,173,798
Total: Australian Federal Police ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in ‑ ‑ ‑
Australia by undertaking, funding and 4,617 ‑ 4,617
disseminating policy‑relevant research of 4,612 ‑ 4,612
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests ‑ ‑ ‑
from threats to security through intelligence 540,481 ‑ 540,481
collection, assessment and advice to 520,768 ‑ 520,768
Government
Total: Australian Security Intelligence ‑ ‑ ‑
Organisation
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from ‑ ‑ ‑
criminal abuse through actionable financial 75,343 ‑ 75,343
intelligence and collaboration with domestic and 71,459 ‑ 71,459
international partners
Total: Australian Transaction Reports and ‑ ‑ ‑
Analysis Centre
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Industry, Science, Energy and ‑ ‑ ‑
Resources 510,111 612,931 1,123,042
Australian Institute of Marine Science ‑ ‑
44,773 44,773
Australian Nuclear Science and Technology ‑ ‑
Organisation 281,909 281,909
Australian Renewable Energy Agency ‑ ‑
2,868 2,868
Clean Energy Finance Corporation ‑ ‑
1,925 1,925
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 837,873 837,873
Northern Australia Infrastructure Facility ‑ ‑
10,340 10,340
Clean Energy Regulator ‑ ‑ ‑
70,892 250,031 320,923
Climate Change Authority ‑ ‑ ‑
903 ‑ 903
Geoscience Australia ‑ ‑ ‑
195,970 19 195,989
IP Australia ‑ ‑ ‑
362 ‑ 362
Total: Industry, Science, Energy and ‑ ‑ ‑
Resources 778,238 2,042,669 2,820,907
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ENERGY AND RESOURCES
Enabling growth and productivity for globally ‑ ‑ ‑
competitive industries through supporting 422,255 568,819 991,074
science and commercialisation, growing 423,166 518,981 942,147
business investment and improving business
capability and streamlining regulation
Reduce Australia's greenhouse gas emissions, ‑ ‑ ‑
contribute to effective global action on climate 26,610 550 27,160
change, and support technological innovation in ‑ 326 326
clean and renewable energy, through developing
and implementing a national response to climate
change
Support the affordable, reliable, secure and ‑ ‑ ‑
competitive operation of energy markets for the 52,418 35,760 88,178
long term benefit of the Australian community ‑ 11,825 11,825
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Facilitating the growth of small and family ‑ ‑ ‑
business 8,828 7,802 16,630
2,352 9,262 11,614
Total: Department of Industry, Science, Energy ‑ ‑ ‑
and Resources
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Growth of knowledge to support protection and ‑
sustainable development of Australia's marine 44,773
resources through innovative marine science 47,377
and technology
Total: Australian Institute of Marine Science ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and ‑
healthcare through nuclear‑based facilities, 281,909
research, training, products, services and advice 214,072
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and ‑
Technology Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN RENEWABLE ENERGY
Support improvements in the competitiveness of ‑
renewable energy and related technologies and 2,868
the supply of renewable energy by administering 2,463
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into ‑
Australia's clean energy sector, applying 1,925
commercial rigour to investing in renewable ‑
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to ‑
national challenges and opportunities to benefit 837,873
industry, the environment and the community, 834,561
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial ‑
Research Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, ‑
by facilitating private sector investment in 10,340
economic infrastructure through the provision of 9,505
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net ‑ ‑ ‑
greenhouse gas emissions, including through 70,892 250,031 320,923
the administration of market based mechanisms 71,040 146,649 217,689
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian ‑ ‑ ‑
Government on climate change mitigation 903 ‑ 903
initiatives, including through conducting regular ‑ ‑ ‑
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
GEOSCIENCE AUSTRALIA
Informed government, industry and community ‑ ‑ ‑
decisions on the economic, social and 195,970 19 195,989
environmental management of the nation's 189,026 19 189,045
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
IP AUSTRALIA
Increased innovation, investment and trade in ‑ ‑ ‑
Australia, and by Australians overseas, through 362 ‑ 362
the administration of the registrable intellectual 368 ‑ 368
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Infrastructure, Transport, Regional ‑ 84,286 84,286
Development and Communications 314,930 2,606,512 2,921,442
Australia Council ‑ ‑
212,122 212,122
Australian Broadcasting Corporation ‑ ‑
1,062,265 1,062,265
Australian Film, Television and Radio School ‑ ‑
22,605 22,605
Australian Maritime Safety Authority ‑ ‑
81,986 81,986
Australian National Maritime Museum ‑ ‑
21,217 21,217
Civil Aviation Safety Authority ‑ ‑
72,938 72,938
Infrastructure Australia ‑ ‑
11,560 11,560
National Film and Sound Archive of Australia 1,215 1,215
23,969 23,969
National Gallery of Australia 12,690 12,690
44,928 44,928
National Library of Australia ‑ ‑
55,016 55,016
National Museum of Australia ‑ ‑
44,611 44,611
National Portrait Gallery of Australia ‑ ‑
11,652 11,652
National Transport Commission ‑ ‑
3,535 3,535
Screen Australia ‑ ‑
11,331 11,331
Special Broadcasting Service Corporation ‑ ‑
290,054 290,054
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Australian Communications and Media Authority ‑ ‑ ‑
103,389 23,749 127,138
Australian Transport Safety Bureau ‑ ‑ ‑
20,795 ‑ 20,795
National Capital Authority ‑ ‑ ‑
12,580 36,432 49,012
National Faster Rail Agency ‑ ‑ ‑
3,987 ‑ 3,987
North Queensland Water Infrastructure Authority ‑ ‑ ‑
Development and Communications 458,368 4,636,482 5,094,850
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
COMMUNICATIONS
Improved infrastructure across Australia through ‑ ‑ ‑
investment in and coordination of transport and 57,110 211,135 268,245
other infrastructure 106,230 159,137 265,367
An efficient, sustainable, competitive, safe and ‑ 80,000 80,000
secure transport system for all transport users 85,821 775,357 861,178
through regulation, financial assistance and 5,384 398,778 404,162
safety investigations
Strengthening the sustainability, capacity and ‑ ‑ ‑
diversity of our cities and regional economies 81,917 1,206,090 1,288,007
including through facilitating local partnerships 63,508 951,479 1,014,987
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Good governance in the Australian Territories ‑ ‑ ‑
through the maintenance and improvement of 22,012 236,339 258,351
the overarching legislative framework for self‑ 42,873 170,394 213,267
governing territories, and laws and services for
non‑self‑governing territories
Promote an innovative and competitive ‑ ‑ ‑
communications sector, through policy 41,136 90,189 131,325
development, advice and program delivery, so 1,690 39,946 41,636
all Australians can realise the full potential of
digital technologies and communications
Outcome 6 ‑
Participation in, and access to, Australia's arts ‑ 4,286 4,286
and culture through developing and supporting 26,934 87,402 114,336
cultural expression ‑ 614 614
Total: Department of Infrastructure, Transport, ‑ 84,286 84,286
Regional Development and
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIA COUNCIL
Supporting Australian artists and arts ‑
organisations to create and present excellent art 212,122
that is accessed by audiences across Australia 208,186
and abroad
Total: Australia Council ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN BROADCASTING
Informed, educated and entertained audiences ‑ ‑
throughout Australia and overseas ‑ through 1,062,265
innovative and comprehensive media and 1,045,911
related services
Total: Australian Broadcasting Corporation ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional ‑
screen arts and broadcast culture in Australia 22,605
including through the provision of specialist 22,584
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio ‑
School
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN MARITIME SAFETY
Minimise the risk of shipping incidents and ‑
pollution in Australian waters through ship safety 81,986
and environment protection regulation and 77,605
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Increased knowledge, appreciation and ‑
enjoyment of Australia's maritime heritage by 21,217
managing the National Maritime Collection and 21,415
staging programs, exhibitions and events
Total: Australian National Maritime Museum ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory ‑
regime, detailed technical material on safety 72,938
standards, comprehensive aviation industry 43,936
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to ‑
infrastructure; advise governments and others 11,560
on matters relating to infrastructure, including 11,514
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 1,215
audiovisual culture past and present through 23,969
developing, preserving, maintaining and 23,932
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 1,215
Australia
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 12,690
enjoyment of the visual arts by providing access 44,928
to, and information about, works of art locally, 45,010
nationally and internationally
Total: National Gallery of Australia 12,690
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, ‑
enjoyment and understanding of Australian life 55,016
and society by providing access to a national 55,557
collection of library material
Total: National Library of Australia ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of ‑
Australia's history and culture by managing the 44,611
National Museum's collections and providing 45,164
access through public programs and exhibitions
Total: National Museum of Australia ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of ‑
Australian identity, culture and diversity through 11,652
portraiture by engaging the public in education 11,685
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety ‑
and environmental performance and regulatory 3,535
efficiency in Australia through developing, 3,476
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
SCREEN AUSTRALIA
Promote engaged audiences and support a ‑
creative, innovative and commercially 11,331
sustainable screen industry through the funding 11,335
and promotion of diverse Australian screen
product
Total: Screen Australia ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
SPECIAL BROADCASTING SERVICE
Provide multilingual and multicultural services ‑
that inform, educate and entertain all Australians 290,054
and in so doing reflect Australia's multicultural 281,726
society
Total: Special Broadcasting Service ‑
Corporation
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that ‑ ‑ ‑
balances the needs of the industry and the 103,389 23,749 127,138
Australian community through regulation, 97,070 22,716 119,786
education and advice
Total: Australian Communications and Media ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including ‑ ‑ ‑
through: independent 'no blame' investigation of 20,795 ‑ 20,795
transport accidents and other safety 6,660 ‑ 6,660
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and ‑ ‑ ‑
enhancement of Canberra as the National 12,580 36,432 49,012
Capital for all Australians through the 20,289 19,749 40,038
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital ‑ ‑ ‑
cities and their surrounding regional centres by 3,987 ‑ 3,987
providing coordination, strategic advice and the ‑ ‑ ‑
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource ‑ ‑ ‑
projects in North Queensland, through strategic 2,687 ‑ 2,687
planning and coordination of information sharing ‑ ‑ ‑
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of the Prime Minister and Cabinet ‑ ‑ ‑
261,587 31,347 292,934
Aboriginal Hostels Limited ‑ ‑
36,241 36,241
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 20,371 20,371
Indigenous Business Australia ‑ ‑
9,538 9,538
Indigenous Land and Sea Corporation ‑ ‑
8,573 8,573
Old Parliament House ‑ ‑
14,683 14,683
Torres Strait Regional Authority ‑ ‑
35,897 35,897
Australian National Audit Office ‑ ‑ ‑
69,503 ‑ 69,503
Australian Public Service Commission ‑ ‑ ‑
23,481 ‑ 23,481
National Drought and North Queensland Flood ‑ ‑ ‑
Response and Recovery Agency 20,890 ‑ 20,890
National Indigenous Australians Agency ‑ ‑ ‑
261,162 1,274,253 1,535,415
Office of National Intelligence ‑ ‑ ‑
77,307 ‑ 77,307
Office of the Official Secretary to the Governor‑ ‑ ‑ ‑
General 15,109 4,511 19,620
Workplace Gender Equality Agency ‑ ‑ ‑
8,586 ‑ 8,586
Total: Prime Minister and Cabinet ‑ ‑ ‑
737,625 1,435,414 2,173,039
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
CABINET
Provide high quality policy advice and support to ‑ ‑ ‑
the Prime Minister, the Cabinet, Portfolio 216,593 31,347 247,940
Ministers and Assistant Ministers including 149,241 18,300 167,541
through the coordination of government
activities, policy development and program
delivery
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, 44,994 ‑ 44,994
employment and community safety, through 225,344 1,219,030 1,444,374
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and ‑ ‑ ‑
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, ‑
health and other services for Aboriginal and 36,241
Torres Strait Islander people travelling or 36,323
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous ‑
cultures, past and present through undertaking 20,371
and publishing research, and providing access to 20,388
print and audiovisual collections
Total: Australian Institute of Aboriginal and ‑
Torres Strait Islander Studies
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the ‑
economic independence of Aboriginal and 9,538
Torres Strait Islander peoples through 9,762
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INDIGENOUS LAND AND SEA
Enhanced socio‑economic development, ‑
maintenance of cultural identity and protection of 8,573
the environment by Indigenous Australians 8,749
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of ‑
the political and social heritage of Australia for 14,683
members of the public, through activities 16,425
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres ‑
Strait Islander and Aboriginal people living in the 35,897
Torres Strait Region through development 35,883
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and ‑ ‑ ‑
accountability through independent reporting on 69,503 ‑ 69,503
Australian Government administration to 70,300 ‑ 70,300
Parliament, the Executive and the public
Total: Australian National Audit Office ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best ‑ ‑ ‑
practice public administration by the public 23,481 ‑ 23,481
service through leadership, promotion, advice 21,710 ‑ 21,710
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
To coordinate Commonwealth activities for the ‑ ‑ ‑
purpose of assisting areas affected by drought or 20,890 ‑ 20,890
the North and Far North Queensland Monsoon ‑ ‑ ‑
Trough (25 January‑ 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough
Total: National Drought and North Queensland ‑ ‑ ‑
Flood Response and Recovery Agency
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL INDIGENOUS AUSTRALIANS
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, 261,162 1,274,253 1,535,415
employment and community safety, through 45,240 32,033 77,273
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests ‑ ‑ ‑
through increased government awareness of 77,307 ‑ 77,307
international developments affecting Australia, 59,352 ‑ 59,352
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role ‑ ‑ ‑
is facilitated through organisation and 15,109 4,511 19,620
management of official duties, management and 13,287 5,231 18,518
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the ‑ ‑ ‑
Governor‑General
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in ‑ ‑ ‑
Australian workplaces including through the 8,586 ‑ 8,586
provision of advice and assistance to employers 6,066 ‑ 6,066
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of Social Services ‑ 61,900 61,900
443,304 9,581,318 10,024,622
National Disability Insurance Scheme Launch ‑ ‑
Transition Agency 1,413,257 1,413,257
Australian Institute of Family Studies ‑ ‑ ‑
4,641 ‑ 4,641
Digital Transformation Agency ‑ ‑ ‑
66,629 ‑ 66,629
NDIS Quality and Safeguards Commission ‑ ‑ ‑
49,615 5,733 55,348
Services Australia 200,000 ‑ 200,000
5,093,433 1,643 5,095,076
Total: Social Services 200,000 61,900 261,900
5,657,622 11,001,951 16,659,573
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF SOCIAL SERVICES
Encourage self‑reliance and support people who ‑ ‑ ‑
cannot fully support themselves by providing 110,354 53,329 163,683
sustainable social security payments and 109,147 53,772 162,919
assistance
Contribute to stronger and more resilient ‑ 61,900 61,900
individuals, families and communities by 195,921 677,676 873,597
providing targeted services and initiatives 188,143 759,891 948,034
Improved independence of, and participation by, ‑ ‑ ‑
people with disability, including improved support 117,009 8,702,300 8,819,309
for carers, by providing targeted support and 116,951 7,261,383 7,378,334
Increased housing supply, improved community ‑ ‑ ‑
housing and assisting individuals experiencing 20,020 148,013 168,033
homelessness through targeted support and 19,769 152,758 172,527
Total: Department of Social Services ‑ 61,900 61,900
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF SOCIAL SERVICES FOR
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
To implement a National Disability Insurance ‑
Scheme that provides individual control and 1,413,257
choice in the delivery of reasonable and 1,477,674
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme ‑
Launch Transition Agency
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Increased understanding of factors affecting how ‑ ‑ ‑
families function by conducting research and 4,641 ‑ 4,641
communicating findings to policy makers, service 4,601 ‑ 4,601
providers, and the broader community
Total: Australian Institute of Family Studies ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DIGITAL TRANSFORMATION AGENCY
Improve the user experience for all Australians ‑ ‑ ‑
accessing government information and services 66,629 ‑ 66,629
by leading the design, development and 115,356 ‑ 115,356
continual enhancement of whole‑of‑government
service delivery policies and standards,
platforms and joined‑up services
Total: Digital Transformation Agency ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NDIS QUALITY AND SAFEGUARDS
Promote the delivery of quality supports and ‑ ‑ ‑
services to people with disability under the NDIS 49,615 5,733 55,348
and other prescribed supports and services, 35,122 1,310 36,432
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
SERVICES AUSTRALIA
Support individuals, families and communities to 200,000 ‑ 200,000
achieve greater self‑sufficiency; through the 5,093,433 1,643 5,095,076
delivery of advice and high quality accessible 4,502,253 1,595 4,503,848
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery
Total: Services Australia 200,000 ‑ 200,000
TREASURY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Department of the Treasury ‑ ‑ ‑
220,295 108,399 328,694
Australian Bureau of Statistics ‑ ‑ ‑
393,000 ‑ 393,000
Australian Competition and Consumer ‑ ‑ ‑
Commission 273,817 ‑ 273,817
Australian Office of Financial Management ‑ ‑ ‑
14,167 ‑ 14,167
Australian Securities and Investments Commission ‑ ‑ ‑
428,410 10,261 438,671
Australian Taxation Office ‑ ‑ ‑
3,592,716 7,848 3,600,564
Commonwealth Grants Commission ‑ ‑ ‑
9,052 ‑ 9,052
Infrastructure and Project Financing Agency ‑ ‑ ‑
5,725 ‑ 5,725
Inspector General of Taxation ‑ ‑ ‑
6,480 ‑ 6,480
National Competition Council ‑ ‑ ‑
1,700 ‑ 1,700
Office of the Auditing and Assurance Standards ‑ ‑ ‑
Board 2,398 ‑ 2,398
Office of the Australian Accounting Standards ‑ ‑ ‑
Board 3,598 ‑ 3,598
Productivity Commission ‑ ‑ ‑
34,341 ‑ 34,341
Total: Treasury ‑ ‑ ‑
4,985,699 126,508 5,112,207
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
DEPARTMENT OF THE TREASURY
Supporting and implementing informed decisions ‑ ‑ ‑
on policies for the good of the Australian people, 220,295 108,399 328,694
including for achieving strong, sustainable 193,922 81,996 275,918
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN BUREAU OF STATISTICS
Decisions on important matters made by ‑ ‑ ‑
governments, business and the broader 393,000 ‑ 393,000
community are informed by objective, relevant 349,912 ‑ 349,912
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN COMPETITION AND CONSUMER
Lawful competition, consumer protection, and ‑ ‑ ‑
regulated national infrastructure markets and 273,817 ‑ 273,817
services through regulation, including 239,045 ‑ 239,045
enforcement, education, price monitoring and
determining the terms of access to infrastructure
Total: Australian Competition and Consumer ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
The advancement of macroeconomic growth and ‑ ‑ ‑
stability, and the effective operation of financial 14,167 ‑ 14,167
markets, through issuing debt, investing in 12,433 ‑ 12,433
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial ‑ ‑ ‑
Management
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN PRUDENTIAL REGULATION
Enhanced public confidence in Australia's ‑ ‑ ‑
financial institutions through a framework of ‑ ‑ ‑
prudential regulation which balances financial 126 ‑ 126
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Improved confidence in Australia's financial ‑ ‑ ‑
markets through promoting informed investors 428,410 10,261 438,671
and financial consumers, facilitating fair and 398,658 19,683 418,341
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
AUSTRALIAN TAXATION OFFICE
Confidence in the administration of aspects of ‑ ‑ ‑
Australia's taxation and superannuation systems 3,592,716 7,848 3,600,564
through helping people understand their rights 3,370,224 1,903 3,372,127
and obligations, improving ease of compliance
and access to benefits, and managing non‑
compliance with the law
Total: Australian Taxation Office ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
COMMONWEALTH GRANTS COMMISSION
Informed Government decisions on fiscal ‑ ‑ ‑
equalisation between the States and Territories 9,052 ‑ 9,052
through advice and recommendations on the 6,128 ‑ 6,128
distribution of GST revenue
Total: Commonwealth Grants Commission ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INFRASTRUCTURE AND PROJECT FINANCING
To leverage additional private sector investment ‑ ‑ ‑
in infrastructure and secure better returns from 5,725 ‑ 5,725
the Commonwealth's investment by assisting the 4,962 ‑ 4,962
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing ‑ ‑ ‑
Agency
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
INSPECTOR GENERAL OF TAXATION
Improved tax administration through ‑ ‑ ‑
investigation of complaints, conducting reviews, 6,480 ‑ 6,480
public reporting and independent advice to 6,481 ‑ 6,481
Government and its relevant entities
Total: Inspector General of Taxation ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
NATIONAL COMPETITION COUNCIL
Competition in markets that are dependent on ‑ ‑ ‑
access to nationally significant monopoly 1,700 ‑ 1,700
infrastructure, through recommendations and 1,990 ‑ 1,990
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
The formulation and making of auditing and ‑ ‑ ‑
assurance standards that are used by auditors of 2,398 ‑ 2,398
Australian entity financial reports or for other 2,117 ‑ 2,117
auditing and assurance engagements
Total: Office of the Auditing and Assurance ‑ ‑ ‑
Standards Board
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
The formulation and making of accounting ‑ ‑ ‑
standards that are used by Australian entities to 3,598 ‑ 3,598
prepare financial reports and enable users of 3,597 ‑ 3,597
these reports to make informed decisions
Total: Office of the Australian Accounting ‑ ‑ ‑
Standards Board
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
PRODUCTIVITY COMMISSION
Well‑informed policy decision‑making and public ‑ ‑ ‑
understanding on matters relating to Australia's 34,341 ‑ 34,341
productivity and living standards, based on 34,367 ‑ 34,367
independent and transparent analysis from a
community‑wide perspective
Total: Productivity Commission ‑ ‑ ‑
[Minister’s second reading speech made in—
House of Representatives on 8 April 2020
Senate on 8 April 2020]
(51/20)
Source text: opening excerpt
Sourced from the Federal Register of Legislation (legislation.gov.au), CC BY 4.0.
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
Appropriation Act (No. 5) 2019-2020
No. 39, 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 9 April 2020]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 5) 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.
Section 5Notional transactions between entities that are part of the Commonwealth
The whole of this Act The day this Act receives the Royal Assent. 9 April 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.
current year means the financial year ending on 30 June 2020.
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;
(c) a departmental 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 the Appropriation Act (No. 3) 2019‑2020 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 $509,355,000.
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) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $16,000 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Advances to be deducted from amount available for 2020‑2021
(5) If the Finance Minister determines an amount (the advanced amount) under subsection (2), the amount specified in subsection 10(3) of the Supply Act (No. 1) 2020‑2021 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
49,577
Attorney‑General's
6,987
Education, Skills and Employment
92,700
Infrastructure, Transport, Regional Development and Communications
98,191
Social Services
261,900
Total
509,355
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Water and the Environment 31,842 17,735 49,577
971,328 748,954 1,720,282
Attorney‑General's 6,987 ‑ 6,987
1,298,508 557,939 1,856,447
Defence ‑ ‑ ‑
35,488,949 181,856 35,670,805
Education, Skills and Employment 6,628 86,072 92,700
618,749 2,038,721 2,657,470
Finance ‑ ‑ ‑
440,782 322,766 763,548
Foreign Affairs and Trade ‑ ‑ ‑
2,147,946 4,372,071 6,520,017
Health ‑ ‑ ‑
919,918 12,323,283 13,243,201
Home Affairs ‑ ‑ ‑
4,823,225 2,686,567 7,509,792
Industry, Science, Energy and Resources ‑ ‑ ‑
778,238 2,042,669 2,820,907
Infrastructure, Transport, Regional Development ‑ 98,191 98,191
and Communications 458,368 4,636,482 5,094,850
Prime Minister and Cabinet ‑ ‑ ‑
737,625 1,435,414 2,173,039
Social Services 200,000 61,900 261,900
5,657,622 11,001,951 16,659,573
Treasury ‑ ‑ ‑
4,985,699 126,508 5,112,207
Total: Bill 5 245,457 263,898 509,355
59,326,957 42,475,181 101,802,138
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Water and the ‑ ‑ ‑
Environment 639,998 601,378 1,241,376
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines 17,735 17,735
Authority 5,695 5,695
Director of National Parks ‑ ‑
45,572 45,572
Murray‑Darling Basin Authority ‑ ‑
75,244 75,244
Regional Investment Corporation ‑ ‑
15,477 15,477
Australian Fisheries Management Authority ‑ ‑ ‑
20,345 5,588 25,933
Bureau of Meteorology 23,000 ‑ 23,000
274,831 ‑ 274,831
Great Barrier Reef Marine Park Authority 8,842 ‑ 8,842
36,154 ‑ 36,154
Total: Agriculture, Water and the Environment 31,842 17,735 49,577
971,328 748,954 1,720,282
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
environment and heritage through research, 184,311 332,894 517,205
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities
Outcome 2 ‑
Advance Australia's strategic, scientific, ‑ ‑ ‑
environmental and economic interests in the 154,522 ‑ 154,522
Antarctic region by protecting, administering and 129,453 ‑ 129,453
researching the region
Outcome 3 ‑
More sustainable, productive, internationally ‑ ‑ ‑
competitive and profitable Australian agricultural, 71,303 54,107 125,410
food and fibre industries through policies and ‑ 60 60
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 4 ‑
Safeguard Australia's animal and plant health ‑ ‑ ‑
status to maintain overseas markets and protect 152,410 27,546 179,956
the economy and environment from the impact ‑ ‑ ‑
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 5 ‑
Improve the health of rivers and freshwater ‑ ‑ ‑
ecosystems and water use efficiency through 29,141 147,296 176,437
implementing water reforms, and ensuring ‑ ‑ ‑
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the ‑ ‑ ‑
Environment
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people, 17,735
animals, the environment, and agricultural and 5,695
livestock industries through regulation of 24,902
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 17,735
Medicines Authority
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as ‑
outstanding natural places that enhance 45,572
Australia's well‑being through the protection and 47,438
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑ ‑
Darling Basin by governments and the 75,244
community including through development and 94,200
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority ‑
AGRICULTURE, WATER AND THE
This is an opening excerpt, not the complete document.