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Appropriation Bill (No. 5) 2019-2020

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 5) 2019-2020

 

No.      , 2020

 

 

 

 

 

A Bill for 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

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                                7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                          8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



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

The Parliament of Australia enacts:



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

 

 

 

 

 



 

SUMMARY

Summary 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 PORTFOLIO

SUMMARY

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Outcome 1 -

 

 

 

Conserve, protect and sustainably manage

 -

 -

 -

Australia's biodiversity, ecosystems,

 232,622

 372,429

 605,051

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 PORTFOLIO

Additional 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 PORTFOLIO

Additional 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 PORTFOLIO

Additional 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 ENVIRONMENT PORTFOLIO

Additional 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

 

REGIONAL INVESTMENT CORPORATION

 

Outcome 1 -

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

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

 -

 -

 -

Authority

 

 

 

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

 

 

 

Enabling a safe, prosperous, secure and healthy

 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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

The long-term protection, ecologically

 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 PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

Attorney-General's Department

 -

 -

 -

 

 219,050

 534,561

 753,611

 

 

 

 

Payments to corporate entities:

 

 

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

A just and secure society through the

 -

 -

 -

maintenance and improvement of Australia's

 149,269

 488,040

 637,309

law, justice, security and integrity frameworks

 131,960

 371,787

 503,747

 

 

 

 

Outcome 2 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Administered

 

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1 -

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Administered

 

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

COMCARE

 

Outcome 1 -

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

Provide correct or preferable decisions through a

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION

 

 

 

AGENCY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION

 

 

 

COMMISSION

 

 

 

Outcome 1 -

 

 

 

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

 -

 -

 -

Commission

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

 

 

 

ORGANISATIONS COMMISSION ENTITY

 

 

 

Outcome 1 -

 

 

 

Compliance with workplace relations legislation

 6,987

 -

 6,987

by employees and employers through advice,

 129,262

 -

 129,262

education and where necessary enforcement

 117,577

 -

 117,577

 

 

 

 

Outcome 2 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

Apply and uphold the rule of law for litigants in

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Apply and uphold the rule of law for litigants in

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Apply and uphold the rule of law for litigants in

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

To interpret and uphold the Australian

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 -

 

 

 

Fair and accountable administrative action by

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

 

 

 

INTELLIGENCE AND SECURITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

A body of Commonwealth laws and instruments

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 -

 -

 

 

 46,371

 46,371

 

 

 

 

Total: Defence

 -

 -

 -

 

 35,488,949

 181,856

 35,670,805

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

Defend Australia and its national interests

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 -

 

 

 

Defend Australia from global threats and

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 -

 

 

 

Maintain and enhance the financial wellbeing

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

Outcome 1 -

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 -

 -

 -

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

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

 

 

 

 

Outcome 4 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

Growth of knowledge and innovation through

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Outcome 1 -

 

 

 

Contribute to a high quality vocational education

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND

 

 

 

STANDARDS AGENCY

 

 

 

Outcome 1 -

 

 

 

Contribute to a high quality higher education

 -

 -

 -

sector through streamlined and nationally

 18,385

 -

 18,385

consistent higher education regulatory

 19,584

 -

 19,584

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

 -

 -

 -

Standards Agency

 

 

 

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 -

 -

 -

 

 290,255

 284,547

 574,802

 

 

 

 

Australian Electoral Commission

 -

 -

 -

 

 140,432

 -

 140,432

 

 

 

 

Independent Parliamentary Expenses Authority

 -

 -

 -

 

 10,095

 38,219

 48,314

 

 

 

 

Total: Finance

 -

 -

 -

 

 440,782

 322,766

 763,548

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 1 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

Maintain an impartial and independent electoral

 -

 -

 -

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

Support for current and former Parliamentarians

 -

 -

 -

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

 -

 -

 -

Authority

 

 

 

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 -

 -

 -

 

 1,570,187

 3,971,736

 5,541,923

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000