This Act has been repealed and is no longer in force. It is retained for historical reference.
Jurisdiction
Commonwealth
Act Number
24 of 2019
Collection
act
Plain English Summary
4/10 complexity
This Act appropriates $40,757,931,000 from the Consolidated Revenue Fund for ordinary annual government services, authorising departmental, administered and corporate payments to Commonwealth departments, agencies and specified corporate entities (Schedule 1; s6).
It allows the Finance Minister to amend Schedule 1 for urgent unforeseen expenditure up to $295 million by determination (s10), declares portfolio budget statements as interpretive material (s4), and treats intra‑Commonwealth notional transactions as real for appropriation/accounting purposes (s5).
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 Supply Act (No. 1) 2019-2020.
18
Part 1
Preliminary
Part 1—Preliminary
1
Short title
1 Short title
This Act is the Supply Act (No. 1) 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 later of:(a) 1 July 2019; and(b) the day this Act receives the Royal Assent. 1 July 2019(paragraph (a) applies)
Note: This table relates only to the provisions of this Act as originally enacted.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
(1) 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”.
Appropriation Act (No. 1) 2019‑2020 means the Act (if any) with that name passed by the 45th Parliament.
Appropriation Bill (No. 1) 2019‑2020 means the Bill with that name introduced into the 45th Parliament.
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 Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2019‑2020.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
(2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.
4
Portfolio statements
4 Portfolio statements
(1) 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.
(2) For the purposes of this Act and the Appropriation Act (No. 1) 2019‑2020, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2019‑2020.
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 $40,757,931,000.
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) of this section and subsection 10(2) of the Appropriation Act (No. 1) 2019‑2020 cannot be more than $295 million.
(4) Subsection (3) of this section prevails over subsection 10(3) of the Appropriation Act (No. 1) 2019‑2020.
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
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 and Water Resources
343,701
Attorney‑General's
535,129
Communications and the Arts
1,009,200
Defence
14,609,955
Education and Training
962,043
Environment and Energy
618,817
Finance
303,832
Foreign Affairs and Trade
2,665,905
Health
5,076,934
Home Affairs
2,646,048
Industry, Innovation and Science
941,073
Infrastructure, Regional Development and Cities
917,766
Jobs and Small Business
920,030
Prime Minister and Cabinet
848,817
Social Services
6,390,494
Treasury
1,968,187
Total
40,757,931
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Portfolio Departmental Administered Total
Agriculture and Water Resources 174,977 168,724 343,701
413,015 508,392 921,407
Attorney‑General's 372,730 162,399 535,129
873,257 343,668 1,216,925
Communications and the Arts 88,051 921,149 1,009,200
205,546 2,203,190 2,408,736
Defence 14,542,450 67,505 14,609,955
33,573,145 153,991 33,727,136
Education and Training 196,841 765,202 962,043
438,831 1,804,299 2,243,130
Environment and Energy 351,118 267,699 618,817
796,703 621,182 1,417,885
Finance 171,125 132,707 303,832
673,394 314,350 987,744
Foreign Affairs and Trade 859,167 1,806,738 2,665,905
2,007,454 4,209,400 6,216,854
Health 323,514 4,753,420 5,076,934
780,312 11,289,890 12,070,202
Home Affairs 1,910,454 735,594 2,646,048
4,380,201 1,665,324 6,045,525
Industry, Innovation and Science 253,918 687,155 941,073
602,356 1,656,085 2,258,441
Infrastructure, Regional Development and Cities 99,189 818,577 917,766
256,518 1,876,385 2,132,903
Jobs and Small Business 249,536 670,494 920,030
589,230 1,668,815 2,258,045
Prime Minister and Cabinet 264,409 584,408 848,817
688,539 1,369,238 2,057,777
Social Services 2,039,754 4,350,740 6,390,494
4,922,185 9,616,656 14,538,841
Treasury 1,938,407 29,780 1,968,187
4,549,006 80,760 4,629,766
Total: Bill 1 23,835,640 16,922,291 40,757,931
55,749,692 39,381,625 95,131,317
AGRICULTURE AND WATER RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Agriculture and Water Resources 166,499 127,113 293,612
392,498 373,729 766,227
Australian Pesticides and Veterinary Medicines 2,373 2,373
Authority 24,902 24,902
Murray‑Darling Basin Authority 31,512 31,512
91,700 91,700
Regional Investment Corporation 5,397 5,397
12,555 12,555
Australian Fisheries Management Authority 8,478 2,329 10,807
20,517 5,506 26,023
Total: Agriculture and Water Resources 174,977 168,724 343,701
413,015 508,392 921,407
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
RESOURCES
More sustainable, productive, internationally 49,496 43,086 92,582
competitive and profitable Australian agricultural, 112,416 97,679 210,095
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Safeguard Australia's animal and plant health 106,118 13,695 119,813
status to maintain overseas markets and protect 256,449 37,981 294,430
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 10,885 70,332 81,217
ecosystems and water use efficiency through 23,633 238,069 261,702
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture and Water 166,499 127,113 293,612
Resources 392,498 373,729 766,227
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Protection of the health and safety of people, 2,373
animals, the environment, and agricultural and 24,902
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 2,373
Medicines Authority 24,902
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
MURRAY‑DARLING BASIN AUTHORITY
Equitable and sustainable use of the Murray‑ 31,512
Darling Basin by governments and the 91,700
community including through development and
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 31,512
91,700
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
REGIONAL INVESTMENT CORPORATION
Encourage growth, investment and resilience in 5,397
Australian farm businesses and rural and 12,555
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation 5,397
12,555
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FISHERIES MANAGEMENT
Ecologically sustainable and economically 8,478 2,329 10,807
efficient Commonwealth fisheries, through 20,517 5,506 26,023
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management 8,478 2,329 10,807
Authority 20,517 5,506 26,023
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Attorney‑General's Department 52,958 155,140 208,098
130,393 326,604 456,997
Australian Human Rights Commission 6,891 6,891
16,184 16,184
Administrative Appeals Tribunal 67,680 ‑ 67,680
164,277 ‑ 164,277
Australian Commission for Law Enforcement 4,840 ‑ 4,840
Integrity 11,425 ‑ 11,425
Australian Financial Security Authority 23,889 ‑ 23,889
55,881 ‑ 55,881
Australian Law Reform Commission 1,094 ‑ 1,094
2,611 ‑ 2,611
Federal Court of Australia 115,207 368 115,575
269,522 880 270,402
High Court of Australia 7,617 ‑ 7,617
18,159 ‑ 18,159
National Archives of Australia 30,711 ‑ 30,711
67,330 ‑ 67,330
Office of the Australian Information Commissioner 5,265 ‑ 5,265
13,496 ‑ 13,496
Office of the Commonwealth Ombudsman 15,227 ‑ 15,227
36,045 ‑ 36,045
Office of the Director of Public Prosecutions 35,226 ‑ 35,226
78,066 ‑ 78,066
Office of the Inspector‑General of Intelligence and 6,184 ‑ 6,184
Security 9,917 ‑ 9,917
Office of Parliamentary Counsel 6,832 ‑ 6,832
16,135 ‑ 16,135
Total: Attorney‑General's 372,730 162,399 535,129
873,257 343,668 1,216,925
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ATTORNEY‑GENERAL'S DEPARTMENT
A just and secure society through the 52,958 155,140 208,098
maintenance and improvement of Australia's 130,393 326,604 456,997
law, justice, security and integrity frameworks
Total: Attorney‑General's Department 52,958 155,140 208,098
130,393 326,604 456,997
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ATTORNEY‑GENERAL'S DEPARTMENT FOR
AUSTRALIAN HUMAN RIGHTS COMMISSION
An Australian society in which human rights are 6,891
respected, protected and promoted through 16,184
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission 6,891
16,184
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ADMINISTRATIVE APPEALS TRIBUNAL
Provide correct or preferable decisions through a 67,680 ‑ 67,680
mechanism of independent review of 164,277 ‑ 164,277
administrative decisions that is accessible, fair,
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 4,840 ‑ 4,840
Government that Commonwealth law 11,425 ‑ 11,425
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 4,840 ‑ 4,840
Enforcement Integrity 11,425 ‑ 11,425
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 23,889 ‑ 23,889
insolvency and personal property securities 55,881 ‑ 55,881
systems through delivering fair, efficient and
effective trustee and registry services, and risk‑
based regulation
Total: Australian Financial Security Authority 23,889 ‑ 23,889
55,881 ‑ 55,881
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,094 ‑ 1,094
development, reform and harmonisation of 2,611 ‑ 2,611
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 1,094 ‑ 1,094
2,611 ‑ 2,611
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 25,906 ‑ 25,906
the Federal Court of Australia and parties in the 67,710 ‑ 67,710
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Apply and uphold the rule of law for litigants in 12,352 ‑ 12,352
the Family Court of Australia through the 32,788 ‑ 32,788
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Apply and uphold the rule of law for litigants in 26,180 368 26,548
the Federal Circuit Court of Australia through 92,123 880 93,003
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Improved administration and support of the 50,769 ‑ 50,769
resolution of matters according to law for litigants 76,901 ‑ 76,901
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 115,207 368 115,575
269,522 880 270,402
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 7,617 ‑ 7,617
Constitution and perform the functions of the 18,159 ‑ 18,159
ultimate appellate Court in Australia
Total: High Court of Australia 7,617 ‑ 7,617
18,159 ‑ 18,159
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 30,711 ‑ 30,711
preservation of authentic, reliable and usable 67,330 ‑ 67,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 30,711 ‑ 30,711
67,330 ‑ 67,330
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 5,265 ‑ 5,265
Government information, protection of 13,496 ‑ 13,496
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 5,265 ‑ 5,265
Commissioner 13,496 ‑ 13,496
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 15,227 ‑ 15,227
Australian Government entities and prescribed 36,045 ‑ 36,045
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 15,227 ‑ 15,227
Ombudsman 36,045 ‑ 36,045
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 35,226 ‑ 35,226
delivering an effective, independent prosecution 78,066 ‑ 78,066
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 35,226 ‑ 35,226
Prosecutions 78,066 ‑ 78,066
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 6,184 ‑ 6,184
senior ministers and Parliament as to whether 9,917 ‑ 9,917
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 6,184 ‑ 6,184
Intelligence and Security 9,917 ‑ 9,917
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 6,832 ‑ 6,832
that give effect to intended policy, and that are 16,135 ‑ 16,135
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 6,832 ‑ 6,832
16,135 ‑ 16,135
COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Communications and the Arts 46,451 165,776 212,227
109,759 405,739 515,498
Australia Council 88,176 88,176
208,186 208,186
Australian Broadcasting Corporation 436,652 436,652
1,045,911 1,045,911
Australian Film, Television and Radio School 9,419 9,419
22,584 22,584
Australian National Maritime Museum 8,841 8,841
21,415 21,415
National Film and Sound Archive of Australia 9,988 9,988
23,932 23,932
National Gallery of Australia 18,720 18,720
30,610 30,610
National Library of Australia 21,882 21,882
55,557 55,557
National Museum of Australia 18,588 18,588
45,164 45,164
National Portrait Gallery of Australia 4,855 4,855
11,685 11,685
Old Parliament House 6,118 6,118
16,425 16,425
Screen Australia 4,722 4,722
11,335 11,335
Special Broadcasting Service Corporation 118,505 118,505
281,726 281,726
Australian Communications and Media Authority 41,600 8,907 50,507
95,787 22,921 118,708
Total: Communications and the Arts 88,051 921,149 1,009,200
205,546 2,203,190 2,408,736
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
THE ARTS
Promote an innovative and competitive 37,533 72,681 110,214
communications sector, through policy 88,499 195,922 284,421
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Participation in, and access to, Australia's arts 8,918 93,095 102,013
and culture through developing and supporting 21,260 209,817 231,077
cultural expression
Total: Department of Communications and the 46,451 165,776 212,227
Arts 109,759 405,739 515,498
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIA COUNCIL
Supporting Australian artists and arts 88,176
organisations to create and present excellent art 208,186
that is accessed by audiences across Australia
and abroad
Total: Australia Council 88,176
208,186
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 436,652
throughout Australia and overseas ‑ through 1,045,911
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 436,652
1,045,911
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 9,419
screen arts and broadcast culture in Australia 22,584
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 9,419
School 22,584
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 8,841
enjoyment of Australia's maritime heritage by 21,415
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 8,841
21,415
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 9,988
audiovisual culture past and present through 23,932
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 9,988
Australia 23,932
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 18,720
enjoyment of the visual arts by providing access 30,610
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 18,720
30,610
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 21,882
enjoyment and understanding of Australian life 55,557
and society by providing access to a national
collection of library material
Total: National Library of Australia 21,882
55,557
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 18,588
Australia's history and culture by managing the 45,164
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 18,588
45,164
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 4,855
Australian identity, culture and diversity through 11,685
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 4,855
11,685
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 6,118
the political and social heritage of Australia for 16,425
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 6,118
16,425
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SCREEN AUSTRALIA
Promote engaged audiences and support a 4,722
creative, innovative and commercially 11,335
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 4,722
11,335
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 118,505
that inform, educate and entertain all Australians 281,726
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 118,505
Corporation 281,726
COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 41,600 8,907 50,507
balances the needs of the industry and the 95,787 22,921 118,708
Australian community through regulation,
education and advice
Total: Australian Communications and Media 41,600 8,907 50,507
Authority 95,787 22,921 118,708
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Defence 14,116,733 ‑ 14,116,733
32,471,206 ‑ 32,471,206
Australian Signals Directorate 302,826 ‑ 302,826
721,732 ‑ 721,732
Department of Veterans' Affairs 122,891 48,183 171,074
380,207 103,087 483,294
Australian War Memorial 19,322 19,322
50,904 50,904
Total: Defence 14,542,450 67,505 14,609,955
33,573,145 153,991 33,727,136
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 294,227 ‑ 294,227
through the conduct of operations and provision 791,401 ‑ 791,401
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 13,822,506 ‑ 13,822,506
interests through the provision of strategic policy, 31,679,805 ‑ 31,679,805
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 14,116,733 ‑ 14,116,733
32,471,206 ‑ 32,471,206
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 302,826 ‑ 302,826
advance our national interests through the 721,732 ‑ 721,732
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 302,826 ‑ 302,826
721,732 ‑ 721,732
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 77,380 21,803 99,183
and self‑sufficiency of eligible persons and their 244,325 52,181 296,506
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 34,557 6,226 40,783
and quality of life of eligible persons and their 105,366 9,601 114,967
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 10,954 20,154 31,108
who served Australia and its allies in wars, 30,516 41,305 71,821
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 122,891 48,183 171,074
380,207 103,087 483,294
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 19,322
understanding the Australian experience of war 50,904
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 19,322
50,904
EDUCATION AND TRAINING PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Education and Training 164,128 760,658 924,786
359,265 1,790,154 2,149,419
Australian Research Council 9,357 4,544 13,901
22,668 14,145 36,813
Australian Skills Quality Authority 15,695 ‑ 15,695
37,314 ‑ 37,314
Tertiary Education Quality and Standards Agency 7,661 ‑ 7,661
19,584 ‑ 19,584
Total: Education and Training 196,841 765,202 962,043
438,831 1,804,299 2,243,130
EDUCATION AND TRAINING PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF EDUCATION AND TRAINING
Improved early learning, schooling, student 81,245 202,961 284,206
educational outcomes and transitions to and 181,883 461,202 643,085
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 82,883 557,697 640,580
social wellbeing through access to quality higher 177,382 1,328,952 1,506,334
education, international education, and
international quality research, skills and training
Total: Department of Education and Training 164,128 760,658 924,786
359,265 1,790,154 2,149,419
EDUCATION AND TRAINING PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 9,357 4,544 13,901
managing research funding schemes, measuring 22,668 14,145 36,813
research excellence and providing advice
Total: Australian Research Council 9,357 4,544 13,901
22,668 14,145 36,813
EDUCATION AND TRAINING PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SKILLS QUALITY AUTHORITY
Contribute to a high quality vocational education 15,695 ‑ 15,695
and training sector, including through 37,314 ‑ 37,314
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority 15,695 ‑ 15,695
37,314 ‑ 37,314
EDUCATION AND TRAINING PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education 7,661 ‑ 7,661
sector through streamlined and nationally 19,584 ‑ 19,584
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 7,661 ‑ 7,661
Standards Agency 19,584 ‑ 19,584
ENVIRONMENT AND ENERGY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of the Environment and Energy 192,808 140,468 333,276
413,140 365,860 779,000
Australian Renewable Energy Agency 1,195 1,195
2,463 2,463
Director of National Parks 19,086 19,086
47,434 47,434
Bureau of Meteorology 113,792 ‑ 113,792
269,991 ‑ 269,991
Clean Energy Regulator 29,690 106,950 136,640
71,040 205,425 276,465
Great Barrier Reef Marine Park Authority 14,828 ‑ 14,828
42,532 ‑ 42,532
Total: Environment and Energy 351,118 267,699 618,817
796,703 621,182 1,417,885
ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ENERGY
Conserve, protect and sustainably manage 85,875 131,692 217,567
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Foreign Affairs and Trade 624,876 1,654,895 2,279,771
1,466,264 3,838,076 5,304,340
Tourism Australia 55,675 55,675
132,488 132,488
Australian Centre for International Agricultural 3,982 38,397 42,379
Research 9,547 97,965 107,512
Australian Secret Intelligence Service 140,438 ‑ 140,438
315,822 ‑ 315,822
Australian Trade and Investment Commission 89,871 57,771 147,642
215,821 140,871 356,692
Total: Foreign Affairs and Trade 859,167 1,806,738 2,665,905
2,007,454 4,209,400 6,216,854
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 368,027 1,654,582 2,022,609
strategic, security and economic interests 894,567 3,837,326 4,731,893
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 147,441 313 147,754
and access to secure international travel 351,050 750 351,800
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 109,408 ‑ 109,408
overseas through the provision of security 220,647 ‑ 220,647
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 624,876 1,654,895 2,279,771
1,466,264 3,838,076 5,304,340
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 55,675
sustainable Australian tourism industry through 132,488
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 55,675
132,488
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 3,982 38,397 42,379
agricultural systems for the benefit of developing 9,547 97,965 107,512
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 3,982 38,397 42,379
Agricultural Research 9,547 97,965 107,512
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 140,438 ‑ 140,438
the overseas environment affecting Australia's 315,822 ‑ 315,822
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 140,438 ‑ 140,438
315,822 ‑ 315,822
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 85,909 57,771 143,680
promoting Australia's export and other 206,498 140,871 347,369
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 3,962 ‑ 3,962
through timely and responsive consular and 9,323 ‑ 9,323
passport services in specific locations overseas
Total: Australian Trade and Investment 89,871 57,771 147,642
Commission 215,821 140,871 356,692
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Health 252,099 4,133,122 4,385,221
628,928 9,754,028 10,382,956
Australian Digital Health Agency 74,802 74,802
219,270 219,270
Australian Institute of Health and Welfare 14,609 14,609
33,322 33,322
Australian Sports Commission 138,213 138,213
313,479 313,479
Food Standards Australia New Zealand 7,038 7,038
16,899 16,899
Aged Care Quality and Safety Commission 27,848 ‑ 27,848
31,954 ‑ 31,954
Australian Aged Care Quality Agency ‑ ‑ ‑
10,954 ‑ 10,954
Australian Organ and Tissue Donation and 2,329 18,079 20,408
Transplantation Authority 5,710 43,148 48,858
Australian Radiation Protection and Nuclear Safety 6,125 ‑ 6,125
Agency 14,703 ‑ 14,703
Australian Sports Anti‑Doping Authority 4,942 ‑ 4,942
15,670 ‑ 15,670
Cancer Australia 4,654 8,311 12,965
11,169 19,802 30,971
National Blood Authority 2,626 1,513 4,139
6,299 3,404 9,703
National Health Funding Body 2,321 ‑ 2,321
5,378 ‑ 5,378
National Health and Medical Research Council 15,691 356,130 371,821
37,762 882,753 920,515
National Mental Health Commission 2,380 1,603 3,983
5,717 3,785 9,502
Professional Services Review 2,499 ‑ 2,499
6,068 ‑ 6,068
Total: Health 323,514 4,753,420 5,076,934
780,312 11,289,890 12,070,202
DEPARTMENT OF HEALTH
Australia's health system is better equipped to 28,780 39,375 68,155
meet current and future health needs by 64,246 88,001 152,247
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public 61,037 1,831,433 1,892,470
hospital services and improved access to high 172,614 4,352,205 4,524,819
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Improved opportunities for community 3,722 8,018 11,740
participation in sport and recreation, excellence 8,145 23,906 32,051
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Access to cost‑effective medicines, medical, 66,743 637,205 703,948
dental and hearing services, and improved 178,855 1,489,935 1,668,790
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the 19,366 50,763 70,129
Australian community and preparedness to 58,572 124,629 183,201
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 72,451 1,566,328 1,638,779
targeted support, access to quality care and 146,496 3,675,352 3,821,848
related information services
Total: Department of Health 252,099 4,133,122 4,385,221
628,928 9,754,028 10,382,956
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 74,802
enable and support improvement in health 219,270
outcomes for Australians
Total: Australian Digital Health Agency 74,802
219,270
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 14,609
and community sectors, including through 33,322
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 14,609
33,322
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 138,213
continued international sporting success 313,479
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 138,213
313,479
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 7,038
in Australia and New Zealand, including through 16,899
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 7,038
16,899
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 27,848 ‑ 27,848
wellbeing and quality of life of aged care 31,954 ‑ 31,954
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care
complaints.
Total: Aged Care Quality and Safety 27,848 ‑ 27,848
Commission 31,954 ‑ 31,954
AUSTRALIAN AGED CARE QUALITY AGENCY
High‑quality care for persons receiving ‑ ‑ ‑
Australian Government subsidised aged care 10,954 ‑ 10,954
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers
Total: Australian Aged Care Quality Agency ‑ ‑ ‑
10,954 ‑ 10,954
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 2,329 18,079 20,408
transplants, including through a nationally 5,710 43,148 48,858
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 2,329 18,079 20,408
and Transplantation Authority 5,710 43,148 48,858
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 6,125 ‑ 6,125
through radiation protection and nuclear safety 14,703 ‑ 14,703
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 6,125 ‑ 6,125
Nuclear Safety Agency 14,703 ‑ 14,703
AUSTRALIAN SPORTS ANTI‑DOPING
Protection of the health of athletes and the 4,942 ‑ 4,942
integrity of Australian sport including through 15,670 ‑ 15,670
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti‑Doping Authority 4,942 ‑ 4,942
15,670 ‑ 15,670
CANCER AUSTRALIA
Minimised impacts of cancer, including through 4,654 8,311 12,965
national leadership in cancer control with 11,169 19,802 30,971
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 4,654 8,311 12,965
11,169 19,802 30,971
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 2,626 1,513 4,139
blood products, including through national supply 6,299 3,404 9,703
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 2,626 1,513 4,139
6,299 3,404 9,703
NATIONAL HEALTH FUNDING BODY
Provide transparent and efficient administration 2,321 ‑ 2,321
of Commonwealth, state and territory funding of 5,378 ‑ 5,378
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body 2,321 ‑ 2,321
5,378 ‑ 5,378
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 15,691 356,130 371,821
including through funding research, translating 37,762 882,753 920,515
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 15,691 356,130 371,821
Council 37,762 882,753 920,515
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 2,380 1,603 3,983
Government and cross‑sectoral leadership on 5,717 3,785 9,502
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 2,380 1,603 3,983
5,717 3,785 9,502
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 2,499 ‑ 2,499
the Australian Government of inappropriate 6,068 ‑ 6,068
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 2,499 ‑ 2,499
6,068 ‑ 6,068
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Home Affairs 1,161,639 732,315 1,893,954
2,570,909 1,653,589 4,224,498
Australian Criminal Intelligence Commission 43,271 ‑ 43,271
102,597 ‑ 102,597
Australian Federal Police 480,191 3,279 483,470
1,109,856 11,735 1,121,591
Australian Institute of Criminology 1,925 ‑ 1,925
4,612 ‑ 4,612
Australian Security Intelligence Organisation 193,959 ‑ 193,959
520,768 ‑ 520,768
Australian Transaction Reports and Analysis 29,469 ‑ 29,469
Centre 71,459 ‑ 71,459
Total: Home Affairs 1,910,454 735,594 2,646,048
4,380,201 1,665,324 6,045,525
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF HOME AFFAIRS
Protect Australia's sovereignty, security and 813,749 714,502 1,528,251
safety through its national security, emergency 1,759,417 1,605,462 3,364,879
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and 322,153 17,813 339,966
advance Australia's economic interests through 743,285 48,127 791,412
the effective management of the visa,
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Advance Australia's economic interests through 25,737 ‑ 25,737
the facilitation of the trade of goods to and from 68,207 ‑ 68,207
Australia and the collection of border revenue
Total: Department of Home Affairs 1,161,639 732,315 1,893,954
2,570,909 1,653,589 4,224,498
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN CRIMINAL INTELLIGENCE
To make Australia safer through improved 43,271 ‑ 43,271
national ability to discover, understand and 102,597 ‑ 102,597
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 43,271 ‑ 43,271
Commission 102,597 ‑ 102,597
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN FEDERAL POLICE
Reduced criminal and security threats to 480,191 3,279 483,470
Australia's collective economic and societal 1,109,856 11,735 1,121,591
interests through co‑operative policing services
Total: Australian Federal Police 480,191 3,279 483,470
1,109,856 11,735 1,121,591
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 1,925 ‑ 1,925
Australia by undertaking, funding and 4,612 ‑ 4,612
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology 1,925 ‑ 1,925
4,612 ‑ 4,612
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 193,959 ‑ 193,959
from threats to security through intelligence 520,768 ‑ 520,768
collection, assessment and advice to
Government
Total: Australian Security Intelligence 193,959 ‑ 193,959
Organisation 520,768 ‑ 520,768
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 29,469 ‑ 29,469
criminal abuse through actionable financial 71,459 ‑ 71,459
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and 29,469 ‑ 29,469
Analysis Centre 71,459 ‑ 71,459
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Industry, Innovation and Science 171,695 226,371 398,066
412,962 551,451 964,413
Australian Institute of Marine Science 18,667 18,667
47,377 47,377
Australian Nuclear Science and Technology 88,152 88,152
Organisation 214,072 214,072
Commonwealth Scientific and Industrial 349,648 349,648
Research Organisation 833,661 833,661
Northern Australia Infrastructure Facility 4,309 4,309
9,505 9,505
Geoscience Australia 82,072 8 82,080
189,026 19 189,045
IP Australia 151 ‑ 151
368 ‑ 368
Total: Industry, Innovation and Science 253,918 687,155 941,073
602,356 1,656,085 2,258,441
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AND SCIENCE
Enabling growth and productivity for globally 171,695 226,371 398,066
competitive industries through supporting 412,962 551,451 964,413
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and 171,695 226,371 398,066
Science 412,962 551,451 964,413
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 18,667
sustainable development of Australia's marine 47,377
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 18,667
47,377
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 88,152
healthcare through nuclear‑based facilities, 214,072
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 88,152
Technology Organisation 214,072
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 349,648
national challenges and opportunities to benefit 833,661
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 349,648
Research Organisation 833,661
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 4,309
by facilitating private sector investment in 9,505
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 4,309
9,505
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
GEOSCIENCE AUSTRALIA
Informed government, industry and community 82,072 8 82,080
decisions on the economic, social and 189,026 19 189,045
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 82,072 8 82,080
189,026 19 189,045
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
IP AUSTRALIA
Increased innovation, investment and trade in 151 ‑ 151
Australia, and by Australians overseas, through 368 ‑ 368
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 151 ‑ 151
368 ‑ 368
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Infrastructure, Regional 82,895 743,943 826,838
Development and Cities 211,371 1,720,105 1,931,476
Australian Maritime Safety Authority 34,133 34,133
77,605 77,605
Civil Aviation Safety Authority 19,239 19,239
43,936 43,936
Infrastructure Australia 4,817 4,817
11,514 11,514
National Transport Commission 1,473 1,473
3,476 3,476
Australian Transport Safety Bureau 8,665 ‑ 8,665
20,660 ‑ 20,660
Infrastructure and Project Financing Agency 2,386 ‑ 2,386
4,198 ‑ 4,198
National Capital Authority 5,243 14,972 20,215
20,289 19,749 40,038
Total: Infrastructure, Regional Development 99,189 818,577 917,766
and Cities 256,518 1,876,385 2,132,903
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
REGIONAL DEVELOPMENT AND CITIES
Improved infrastructure across Australia through 22,767 70,254 93,021
investment in and coordination of transport and 50,711 139,137 189,848
other infrastructure
An efficient, sustainable, competitive, safe and 35,965 136,315 172,280
secure transport system for all transport users 97,012 398,778 495,790
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 15,070 455,404 470,474
diversity of our cities and regional economies 41,951 1,025,955 1,067,906
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Good governance in the Australian Territories 9,093 81,970 91,063
through the maintenance and improvement of 21,697 156,235 177,932
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories
Total: Department of Infrastructure, Regional 82,895 743,943 826,838
Development and Cities 211,371 1,720,105 1,931,476
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 34,133
pollution in Australian waters through ship safety 77,605
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 34,133
77,605
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 19,239
regime, detailed technical material on safety 43,936
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 19,239
43,936
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 4,817
infrastructure; advise governments and others 11,514
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 4,817
11,514
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 1,473
and environmental performance and regulatory 3,476
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 1,473
3,476
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 8,665 ‑ 8,665
through: independent 'no blame' investigation of 20,660 ‑ 20,660
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau 8,665 ‑ 8,665
20,660 ‑ 20,660
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
To leverage additional private sector investment 2,386 ‑ 2,386
in infrastructure and secure better returns from 4,198 ‑ 4,198
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing 2,386 ‑ 2,386
Agency 4,198 ‑ 4,198
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and 5,243 14,972 20,215
enhancement of Canberra as the National 20,289 19,749 40,038
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority 5,243 14,972 20,215
20,289 19,749 40,038
JOBS AND SMALL BUSINESS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of Jobs and Small Business 144,937 667,998 812,935
341,732 1,662,826 2,004,558
Comcare 2,496 2,496
5,989 5,989
Asbestos Safety and Eradication Agency 1,406 ‑ 1,406
3,377 ‑ 3,377
Australian Building and Construction Commission 14,002 ‑ 14,002
32,721 ‑ 32,721
Fair Work Commission 33,199 ‑ 33,199
76,419 ‑ 76,419
Fair Work Ombudsman and Registered 51,607 ‑ 51,607
Organisations Commission Entity 124,658 ‑ 124,658
Safe Work Australia 4,385 ‑ 4,385
10,323 ‑ 10,323
Total: Jobs and Small Business 249,536 670,494 920,030
589,230 1,668,815 2,258,045
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Foster a productive and competitive labour 105,790 653,106 758,896
market through employment policies and 254,356 1,623,942 1,878,298
programmes that assist job seekers into work,
meet employer needs and increase Australia's
workforce participation
Facilitate jobs growth through policies and 39,147 14,892 54,039
programs that promote fair, productive and safe 87,376 38,884 126,260
workplaces, and facilitate the growth of small
business
Total: Department of Jobs and Small Business 144,937 667,998 812,935
341,732 1,662,826 2,004,558
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DEPARTMENT OF JOBS AND SMALL
BUSINESS FOR PAYMENT TO
COMCARE
Support participation and productivity through 2,496
healthy and safe workplaces that minimise the 5,989
impact of harm in workplaces covered by
Comcare
Total: Comcare 2,496
5,989
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ASBESTOS SAFETY AND ERADICATION
AGENCY
Assist in the prevention of exposure to asbestos 1,406 ‑ 1,406
fibres and the elimination of asbestos‑related 3,377 ‑ 3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 1,406 ‑ 1,406
3,377 ‑ 3,377
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 14,002 ‑ 14,002
and construction industry and ensure 32,721 ‑ 32,721
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 14,002 ‑ 14,002
Commission 32,721 ‑ 32,721
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 33,199 ‑ 33,199
employees and employers through the exercise 76,419 ‑ 76,419
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 33,199 ‑ 33,199
76,419 ‑ 76,419
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 49,396 ‑ 49,396
by employees and employers through advice, 115,908 ‑ 115,908
education and where necessary enforcement
Effective governance and financial transparency 2,211 ‑ 2,211
of registered employee and employer 8,750 ‑ 8,750
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 51,607 ‑ 51,607
Organisations Commission Entity 124,658 ‑ 124,658
JOBS AND SMALL BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 4,385 ‑ 4,385
through improvements to Australian work health 10,323 ‑ 10,323
and safety and workers' compensation
arrangements
Total: Safe Work Australia 4,385 ‑ 4,385
10,323 ‑ 10,323
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Department of the Prime Minister and Cabinet 168,915 536,105 705,020
407,680 1,253,902 1,661,582
Aboriginal Hostels Limited 15,178 15,178
36,323 36,323
Australian Institute of Aboriginal and Torres 8,488 8,488
Strait Islander Studies 20,388 20,388
Indigenous Business Australia 3,995 3,995
9,762 9,762
Indigenous Land and Sea Corporation 3,591 3,591
8,749 8,749
Torres Strait Regional Authority 14,958 14,958
35,883 35,883
Australian National Audit Office 29,110 ‑ 29,110
70,300 ‑ 70,300
Australian Public Service Commission 8,654 ‑ 8,654
21,710 ‑ 21,710
Digital Transformation Agency 18,675 ‑ 18,675
115,356 ‑ 115,356
Office of National Intelligence 29,393 ‑ 29,393
55,809 ‑ 55,809
Office of the Official Secretary to the Governor‑ 6,084 2,093 8,177
General 12,629 4,231 16,860
Workplace Gender Equality Agency 3,578 ‑ 3,578
5,055 ‑ 5,055
Total: Prime Minister and Cabinet 264,409 584,408 848,817
688,539 1,369,238 2,057,777
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
CABINET
Provide high quality policy advice and support to 56,252 7,248 63,500
the Prime Minister, the Cabinet, Portfolio 137,084 15,964 153,048
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Improve results for Indigenous Australians 112,663 528,857 641,520
including in relation to school attendance, 270,596 1,237,938 1,508,534
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and 168,915 536,105 705,020
Cabinet 407,680 1,253,902 1,661,582
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 15,178
health and other services for Aboriginal and 36,323
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 15,178
36,323
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 8,488
cultures, past and present through undertaking 20,388
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 8,488
Torres Strait Islander Studies 20,388
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 3,995
economic independence of Aboriginal and 9,762
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 3,995
9,762
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 3,591
maintenance of cultural identity and protection of 8,749
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 3,591
8,749
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 14,958
Strait Islander and Aboriginal people living in the 35,883
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 14,958
35,883
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 29,110 ‑ 29,110
accountability through independent reporting on 70,300 ‑ 70,300
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 29,110 ‑ 29,110
70,300 ‑ 70,300
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 8,654 ‑ 8,654
practice public administration by the public 21,710 ‑ 21,710
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 8,654 ‑ 8,654
21,710 ‑ 21,710
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
DIGITAL TRANSFORMATION AGENCY
Improve the user experience for all Australians 18,675 ‑ 18,675
accessing government information and services 115,356 ‑ 115,356
by leading the design, development and
continual enhancement of whole‑of‑government
service delivery policies and standards,
platforms and joined‑up services
Total: Digital Transformation Agency 18,675 ‑ 18,675
115,356 ‑ 115,356
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 29,393 ‑ 29,393
through increased government awareness of 55,809 ‑ 55,809
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 29,393 ‑ 29,393
55,809 ‑ 55,809
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 6,084 2,093 8,177
is facilitated through organisation and 12,629 4,231 16,860
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 6,084 2,093 8,177
Governor‑General 12,629 4,231 16,860
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 3,578 ‑ 3,578
Australian workplaces including through the 5,055 ‑ 5,055
An Act to appropriate 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
Supply Act (No. 1) 2019-2020
No. 24, 2019
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 4 April 2019]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Supply Act (No. 1) 2019‑2020.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information
Notional transactions between entities that are part of the Commonwealth
The whole of this Act The later of:(a) 1 July 2019; and(b) the day this Act receives the Royal Assent. 1 July 2019(paragraph (a) applies)
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
(1) 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”.
Appropriation Act (No. 1) 2019‑2020 means the Act (if any) with that name passed by the 45th Parliament.
Appropriation Bill (No. 1) 2019‑2020 means the Bill with that name introduced into the 45th Parliament.
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 Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2019‑2020.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
(2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.
4 Portfolio statements
(1) 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.
(2) For the purposes of this Act and the Appropriation Act (No. 1) 2019‑2020, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2019‑2020.
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 $40,757,931,000.
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) of this section and subsection 10(2) of the Appropriation Act (No. 1) 2019‑2020 cannot be more than $295 million.
(4) Subsection (3) of this section prevails over subsection 10(3) of the Appropriation Act (No. 1) 2019‑2020.
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
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 and Water Resources
343,701
Attorney‑General's
535,129
Communications and the Arts
1,009,200
Defence
14,609,955
Education and Training
962,043
Environment and Energy
618,817
Finance
303,832
Foreign Affairs and Trade
2,665,905
Health
5,076,934
Home Affairs
2,646,048
Industry, Innovation and Science
941,073
Infrastructure, Regional Development and Cities
917,766
Jobs and Small Business
920,030
Prime Minister and Cabinet
848,817
Social Services
6,390,494
Treasury
1,968,187
Total
40,757,931
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources 174,977 168,724 343,701
413,015 508,392 921,407
Attorney‑General's 372,730 162,399 535,129
873,257 343,668 1,216,925
Communications and the Arts 88,051 921,149 1,009,200
205,546 2,203,190 2,408,736
Defence 14,542,450 67,505 14,609,955
33,573,145 153,991 33,727,136
Education and Training 196,841 765,202 962,043
438,831 1,804,299 2,243,130
Environment and Energy 351,118 267,699 618,817
796,703 621,182 1,417,885
Finance 171,125 132,707 303,832
673,394 314,350 987,744
Foreign Affairs and Trade 859,167 1,806,738 2,665,905
2,007,454 4,209,400 6,216,854
Health 323,514 4,753,420 5,076,934
780,312 11,289,890 12,070,202
Home Affairs 1,910,454 735,594 2,646,048
4,380,201 1,665,324 6,045,525
Industry, Innovation and Science 253,918 687,155 941,073
602,356 1,656,085 2,258,441
Infrastructure, Regional Development and Cities 99,189 818,577 917,766
256,518 1,876,385 2,132,903
Jobs and Small Business 249,536 670,494 920,030
589,230 1,668,815 2,258,045
Prime Minister and Cabinet 264,409 584,408 848,817
688,539 1,369,238 2,057,777
Social Services 2,039,754 4,350,740 6,390,494
4,922,185 9,616,656 14,538,841
Treasury 1,938,407 29,780 1,968,187
4,549,006 80,760 4,629,766
Total: Bill 1 23,835,640 16,922,291 40,757,931
55,749,692 39,381,625 95,131,317
AGRICULTURE AND WATER RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources 166,499 127,113 293,612
392,498 373,729 766,227
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines 2,373 2,373
Authority 24,902 24,902
Murray‑Darling Basin Authority 31,512 31,512
91,700 91,700
Regional Investment Corporation 5,397 5,397
12,555 12,555
Australian Fisheries Management Authority 8,478 2,329 10,807
20,517 5,506 26,023
Total: Agriculture and Water Resources 174,977 168,724 343,701
413,015 508,392 921,407
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 ‑
More sustainable, productive, internationally 49,496 43,086 92,582
competitive and profitable Australian agricultural, 112,416 97,679 210,095
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 2 ‑
Safeguard Australia's animal and plant health 106,118 13,695 119,813
status to maintain overseas markets and protect 256,449 37,981 294,430
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 3 ‑
Improve the health of rivers and freshwater 10,885 70,332 81,217
ecosystems and water use efficiency through 23,633 238,069 261,702
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture and Water 166,499 127,113 293,612
Resources 392,498 373,729 766,227
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people, 2,373
animals, the environment, and agricultural and 24,902
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 2,373
Medicines Authority 24,902
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑ 31,512
Darling Basin by governments and the 91,700
community including through development and
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 31,512
91,700
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in 5,397
Australian farm businesses and rural and 12,555
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation 5,397
12,555
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically 8,478 2,329 10,807
efficient Commonwealth fisheries, through 20,51
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