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Supply Bill (No. 1) 2019-2020

2016-2017-2018-2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 1) 2019-2020

 

No.      , 2019

 

 

 

 

 

A Bill for 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

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 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 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

 

 

 

 

 



 

SUMMARY

Summary 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 PORTFOLIO

SUMMARY

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 PORTFOLIO

Appropriation (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 PORTFOLIO

Appropriation (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 PORTFOLIO

Appropriation (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 PORTFOLIO

Appropriation (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 PORTFOLIO

Appropriation (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

 20,517

 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 PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General's Department

 52,958

 155,140

 208,098

 

 130,393

 326,604

 456,997

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic 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

 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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

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,

 

 

 

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 67,680

 -

 67,680

 

 164,277

 -

 164,277

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic 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

 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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic 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

 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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic 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,

 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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

 46,451

 165,776

 212,227

 

 109,759

 405,739

 515,498

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

 

 

THE ARTS

 

 

 

Outcome 1 -

 

 

 

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

 

 

 

services

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIA COUNCIL

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN BROADCASTING

 

CORPORATION

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN FILM, TELEVISION AND RADIO

 

SCHOOL

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 

AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 

AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

SCREEN AUSTRALIA

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

SPECIAL BROADCASTING SERVICE

 

CORPORATION

 

Outcome 1 -

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 -

 

 

 

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

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

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

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

Outcome 1 -

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Outcome 1 -

 

 

 

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

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND

 

 

 

STANDARDS AGENCY

 

 

 

Outcome 1 -

 

 

 

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 PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Energy

 192,808

 140,468

 333,276

 

 413,140

 365,860

 779,000

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

 

 

ENERGY

 

 

 

Outcome 1 -

 

 

 

Conserve, protect and sustainably manage

 85,875

 131,692

 217,567

Australia's biodiversity, ecosystems,

 185,920

 347,198

 533,118

environment and heritage through research,

 

 

 

information management, supporting natural

 

 

 

resource management, establishing and

 

 

 

managing Commonwealth protected areas, and

 

 

 

reducing and regulating the use of pollutants and

 

 

 

hazardous substances

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Reduce Australia's greenhouse gas emissions,

 19,207

 813

 20,020

adapt to the impacts of climate change,

 48,215

 2,388

 50,603

contribute to effective global action on climate

 

 

 

change, and support technological innovation in

 

 

 

clean and renewable energy, through developing

 

 

 

and implementing a national response to climate

 

 

 

change

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Advance Australia's strategic, scientific,

 62,189

 -

 62,189

environmental and economic interests in the

 118,677