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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 |
$'000 |
|