Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 3) 2019-2020

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 3) 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

 70,116

Attorney-General's

 57,848

Defence

 533,316

Education, Skills and Employment

 40,475

Finance

 22,488

Foreign Affairs and Trade

 85,279

Health

 183,507

Home Affairs

 976,380

Industry, Science, Energy and Resources

 76,419

Infrastructure, Transport, Regional Development and Communications

 110,965

Prime Minister and Cabinet

 136,882

Social Services

 896,015

Treasury

 120,195

 

 

Total

 3,309,885

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Water and the Environment

 47,279

 22,837

 70,116

 

 846,576

 709,984

 1,556,560

 

 

 

 

Attorney-General's

 34,688

 23,160

 57,848

 

 1,263,820

 534,779

 1,798,599

 

 

 

 

Defence

 531,476

 1,840

 533,316

 

 34,956,831

 180,016

 35,136,847

 

 

 

 

Education, Skills and Employment

 6,271

 34,204

 40,475

 

 569,476

 1,613,954

 2,183,430

 

 

 

 

Finance

 18,214

 4,274

 22,488

 

 422,568

 318,492

 741,060

 

 

 

 

Foreign Affairs and Trade

 80,581

 4,698

 85,279

 

 2,056,810

 4,367,373

 6,424,183

 

 

 

 

Health

 80,963

 102,544

 183,507

 

 827,115

 11,658,270

 12,485,385

 

 

 

 

Home Affairs

 131,045

 845,335

 976,380

 

 4,673,854

 1,837,931

 6,511,785

 

 

 

 

Industry, Science, Energy and Resources

 5,706

 70,713

 76,419

 

 751,617

 1,966,549

 2,718,166

 

 

 

 

Infrastructure, Transport, Regional Development

 37,263

 73,702

 110,965

and Communications

 406,099

 4,053,388

 4,459,487

 

 

 

 

Prime Minister and Cabinet

 123,199

 13,683

 136,882

 

 614,147

 1,422,240

 2,036,387

 

 

 

 

Social Services

 307,763

 588,252

 896,015

 

 5,033,897

 10,416,249

 15,450,146

 

 

 

 

Treasury

 95,565

 24,630

 120,195

 

 4,890,251

 101,878

 4,992,129

 

 

 

 

Total: Bill 3

 1,500,013

 1,809,872

 3,309,885

 

 57,313,061

 39,181,103

 96,494,164

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Water and the

 43,410

 22,774

 66,184

Environment

 519,115

 562,470

 1,081,585

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 -

 -

Authority

 

 5,695

 5,695

 

 

 

 

Director of National Parks

 

 -

 -

 

 

 45,572

 45,572

 

 

 

 

Murray-Darling Basin Authority

 

 -

 -

 

 

 75,244

 75,244

 

 

 

 

Regional Investment Corporation

 

 63

 63

 

 

 15,414

 15,414

 

 

 

 

Australian Fisheries Management Authority

 -

 -

 -

 

 20,345

 5,588

 25,933

 

 

 

 

Bureau of Meteorology

 3,120

 -

 3,120

 

 271,711

 -

 271,711

 

 

 

 

Great Barrier Reef Marine Park Authority

 749

 -

 749

 

 35,405

 -

 35,405

 

 

 

 

Total: Agriculture, Water and the Environment

 47,279

 22,837

 70,116

 

 846,576

 709,983

 1,556,559

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 19,605

 17,312

 36,917

Australia's biodiversity, ecosystems,

 213,617

 355,217

 568,834

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,

 6,029

 -

 6,029

environmental and economic interests in the

 148,493

 -

 148,493

Antarctic region by protecting, administering and

 129,453

 -

 129,453

researching the region

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

More sustainable, productive, internationally

 3,895

 4,719

 8,614

competitive and profitable Australian agricultural,

 48,288

 37,960

 86,248

food and fibre industries through policies and

 -

 -

 -

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

 10,739

 743

 11,482

status to maintain overseas markets and protect

 97,381

 24,919

 122,300

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

 3,142

 -

 3,142

ecosystems and water use efficiency through

 11,336

 144,374

 155,710

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

 43,410

 22,774

 66,184

Environment

 

 

 

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 63

Australian farm businesses and rural and

 15,414

regional communities by delivering the

 12,555

Commonwealth's farm business concessional

 

loans and the National Water Infrastructure Loan

 

Facility

 

 

 

Total: Regional Investment Corporation

 63

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 3,120

 -

 3,120

Australia through the provision of weather,

 271,711

 -

 271,711

water, climate and ocean services

 272,353

 -

 272,353

 

 

 

 

Total: Bureau of Meteorology

 3,120

 -

 3,120

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 749

 -

 749

sustainable use, understanding and enjoyment

 35,405

 -

 35,405

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

 749

 -

 749

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

 

 

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

Attorney-General's Department

 16,369

 23,160

 39,529

 

 202,681

 511,401

 714,082

 

 

 

 

Payments to corporate entities:

 

 

 

Australian Human Rights Commission

 

 -

 -

 

 

 16,538

 16,538

Comcare

 

 -

 -

 

 

 5,959

 5,959

Administrative Appeals Tribunal

 7,938

 -

 7,938

 

 161,570

 -

 161,570

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

 1,039

 -

 1,039

Organisations Commission Entity

 133,501

 -

 133,501

Federal Court of Australia

 2,670

 -

 2,670

 

 295,830

 881

 296,711

High Court of Australia

 20

 -

 20

 

 18,280

 -

 18,280

National Archives of Australia

 -

 -

 -

 

 76,204

 -

 76,204

Office of the Australian Information Commissioner

 -

 -

 -

 

 21,270

 -

 21,270

Office of the Commonwealth Ombudsman

 6,352

 -

 6,352

 

 36,858

 -

 36,858

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

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of Parliamentary Counsel

 300

 -

 300

 

 17,298

 -

 17,298

 

 

 

 

Safe Work Australia

 -

 -

 -

 

 10,521

 -

 10,521

 

 

 

 

Total: Attorney-General's

 34,688

 23,160

 57,848

 

 1,263,820

 534,779

 1,798,599

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 4,772

 2,088

 6,860

maintenance and improvement of Australia's

 144,497

 485,952

 630,449

law, justice, security and integrity frameworks

 131,960

 371,787

 503,747

 

 

 

 

Outcome 2 -

 

 

 

Facilitate jobs growth through policies and

 11,597

 21,072

 32,669

programs that promote fair, productive and safe

 58,184

 25,449

 83,633

workplaces

 -

 -

 -

 

 

 

 

Total: Attorney-General's Department

 16,369

 23,160

 39,529

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 7,938

 -

 7,938

mechanism of independent review of

 161,570

 -

 161,570

administrative decisions that is accessible, fair,

 160,568

 -

 160,568

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 7,938

 -

 7,938

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 1,039

 -

 1,039

by employees and employers through advice,

 128,223

 -

 128,223

education and where necessary enforcement

 117,577

 -

 117,577

 

 

 

 

Total: Fair Work Ombudsman and Registered

 1,039

 -

 1,039

Organisations Commission Entity

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

-2,546

 -

-2,546

the Federal Court of Australia and parties in the

 67,320

 -

 67,320

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

 4,666

 -

 4,666

the Family Court of Australia through the

 29,578

 -

 29,578

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

 5,152

 -

 5,152

the Federal Circuit Court of Australia through

 62,651

 881

 63,532

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

-4,602

 -

-4,602

resolution of matters according to law for litigants

 136,281

 -

 136,281

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

 2,670

 -

 2,670

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 20

 -

 20

Constitution and perform the functions of the

 18,280

 -

 18,280

ultimate appellate Court in Australia

 18,177

 -

 18,177

 

 

 

 

Total: High Court of Australia

 20

 -

 20

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 6,352

 -

 6,352

Australian Government entities and prescribed

 36,858

 -

 36,858

private sector organisations, by investigating

 39,917

 -

 39,917

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 6,352

 -

 6,352

Ombudsman

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 300

 -

 300

that give effect to intended policy, and that are

 17,298

 -

 17,298

coherent, readable and readily accessible,

 16,135

 -

 16,135

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 300

 -

 300

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 488,804

 -

 488,804

 

 33,859,393

 -

 33,859,393

 

 

 

 

Australian Signals Directorate

 19,688

 -

 19,688

 

 744,212

 -

 744,212

 

 

 

 

Department of Veterans' Affairs

 22,984

 1,840

 24,824

 

 353,226

 133,645

 486,871

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 -

 -

 

 

 46,371

 46,371

 

 

 

 

Total: Defence

 531,476

 1,840

 533,316

 

 34,956,831

 180,016

 35,136,847

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 93,619

 -

 93,619

through the conduct of operations and provision

 706,140

 -

 706,140

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

 395,185

 -

 395,185

interests through the provision of strategic policy,

 33,153,253

 -

 33,153,253

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

 488,804

 -

 488,804

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 19,688

 -

 19,688

advance our national interests through the

 744,212

 -

 744,212

provision of foreign signals intelligence, cyber

 740,726

 -

 740,726

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 19,688

 -

 19,688

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 22,984

 1,840

 24,824

and self-sufficiency of eligible persons and their

 221,014

 55,359

 276,373

dependants through access to income support,

 245,542

 56,577

 302,119

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 22,984

 1,840

 24,824

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Skills and Employment

 3,104

 34,204

 37,308

 

 490,972

 1,604,497

 2,095,469

 

 

 

 

Australian Research Council

 210

 -

 210

 

 22,454

 9,457

 31,911

 

 

 

 

Australian Skills Quality Authority

 2,957

 -

 2,957

 

 37,665

 -

 37,665

 

 

 

 

Tertiary Education Quality and Standards Agency

 -

 -

 -

 

 18,385

 -

 18,385

 

 

 

 

Total: Education, Skills and Employment

 6,271

 34,204

 40,475

 

 569,476

 1,613,954

 2,183,430

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 -

 7,343

 7,343

educational outcomes and transitions to and

 197,067

 500,436

 697,503

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

 36

 9,886

 9,922

social wellbeing through access to quality higher

 97,980

 248,623

 346,603

education, international education, and

 171,350

 1,296,232

 1,467,582

international quality research

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Promote growth in economic productivity and

 108

 16,975

 17,083

social wellbeing through access to quality skills

 57,210

 371,648

 428,858

and training

 -

 -

 -

 

 

 

 

Outcome 4 -

 

 

 

Foster a productive and competitive labour

 2,960

 -

 2,960

market through policies and programs that assist

 138,715

 483,790

 622,505

job seekers into work and meet employer needs

 -

 -

 -

 

 

 

 

Total: Department of Education, Skills and

 3,104

 34,204

 37,308

Employment

 

 

 

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 210

 -

 210

managing research funding schemes, measuring

 22,454

 9,457

 31,911

research excellence and providing advice

 22,668

 14,145

 36,813

 

 

 

 

Total: Australian Research Council

 210

 -

 210

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 2,957

 -

 2,957

and training sector, including through

 37,665

 -

 37,665

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

 2,957

 -

 2,957

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 16,495

 1,782

 18,277

 

 273,760

 282,765

 556,525

 

 

 

 

Australian Electoral Commission

 1,719

 -

 1,719

 

 138,713

 -

 138,713

 

 

 

 

Independent Parliamentary Expenses Authority

 -

 2,492

 2,492

 

 10,095

 35,727

 45,822

 

 

 

 

Total: Finance

 18,214

 4,274

 22,488

 

 422,568

 318,492

 741,060

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2 -

 

 

 

Support an efficient and high-performing public

 17,681

 196

 17,877

sector through providing leadership to

 158,023

 12,202

 170,225

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

-1,186

 1,586

 400

required by the Australian Government through

 29,018

 270,563

 299,581

the delivery of, and advice on, work expenses

 30,966

 292,117

 323,083

and allowances, entitlements and targeted

 

 

 

programs

 

 

 

 

 

 

 

Total: Department of Finance

 16,495

 1,782

 18,277

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 1,719

 -

 1,719

system for eligible voters through active electoral

 138,713

 -

 138,713

roll management, efficient delivery of polling

 401,183

 -

 401,183

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 1,719

 -

 1,719

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget 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

 -

 2,492

 2,492

and others as required by the Australian

 10,095

 35,727

 45,822

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

 -

 2,492

 2,492

Authority

 

 

 

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 63,303

 -

 63,303

 

 1,496,329

 3,971,736

 5,468,065

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 4,698

 4,698

 

 

 134,836

 134,836

 

 

 

 

Australian Centre for International Agricultural

 -

 -

 -

Research

 9,555

 92,151

 101,706

 

 

 

 

Australian Secret Intelligence Service

 9,981

 -

 9,981

 

 335,339

 -

 335,339

 

 

 

 

Australian Trade and Investment Commission

 7,297

 -

 7,297

 

 215,587

 168,650

 384,237

 

 

 

 

Total: Foreign Affairs and Trade

 80,581

 4,698

 85,279

 

 2,056,810

 4,367,373

 6,424,183

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1 -

 

 

 

The advancement of Australia's international

 62,086

 -

 62,086

strategic, security and economic interests

 882,678

 3,970,986

 4,853,664

including through bilateral, regional and

 897,661

 3,844,576

 4,742,237

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

The protection and welfare of Australians abroad

 898

 -

 898

and access to secure international travel

 352,033

 750

 352,783

documentation through timely and responsive

 351,927

 750

 352,677

travel advice and consular and passport services

 

 

 

in Australia and overseas

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

A secure Australian Government presence

 319

 -

 319

overseas through the provision of security

 261,618

 -

 261,618

services and information and communications

 226,681

 -

 226,681

technology infrastructure, and the management

 

 

 

of the Commonwealth's overseas property

 

 

 

estate

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 63,303

 -

 63,303

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

TRADE FOR PAYMENT TO

 

TOURISM AUSTRALIA

 

Outcome 1 -

 

Grow demand and foster a competitive and

 4,698

sustainable Australian tourism industry through

 134,836

partnership marketing to targeted global

 135,141

consumers in key markets

 

 

 

Total: Tourism Australia

 4,698

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Outcome 1 -

 

 

 

Enhanced understanding for the Government of

 9,981

 -

 9,981

the overseas environment affecting Australia's

 335,339

 -

 335,339

interests through the provision of covert

 315,822

 -

 315,822

intelligence services about the capabilities,

 

 

 

intentions or activities of people or organisations

 

 

 

outside Australia

 

 

 

 

 

 

 

Total: Australian Secret Intelligence Service

 9,981

 -

 9,981

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1 -

 

 

 

Contribute to Australia's economic prosperity by

 7,294

 -

 7,294

promoting Australia's export and other

 206,127

 168,650

 374,777

international economic interests through the

 210,328

 140,871

 351,199

provision of information, advice and services to

 

 

 

business, associations, institutions and

 

 

 

government

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

The protection and welfare of Australians abroad

 3

 -

 3

through timely and responsive consular and

 9,460

 -

 9,460

passport services in specific locations overseas

 9,342

 -

 9,342

 

 

 

 

Total: Australian Trade and Investment

 7,297

 -

 7,297

Commission

 

 

 

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

 68,209

 102,419

 170,628

 

 643,075

 10,113,616

 10,756,691

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 -

 -

 

 

 178,613

 178,613

 

 

 

 

Australian Institute of Health and Welfare

 

 -

 -

 

 

 35,251

 35,251

 

 

 

 

Australian Sports Commission

 

 125

 125

 

 

 388,378

 388,378

 

 

 

 

Food Standards Australia New Zealand

 

 -

 -

 

 

 16,890

 16,890

 

 

 

 

Aged Care Quality and Safety Commission

 11,744

 -

 11,744

 

 70,654

 -

 70,654

 

 

 

 

Australian Organ and Tissue Donation and

 -

 -

 -

Transplantation Authority

 5,558

 43,389

 48,947

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 10

 -

 10

Agency

 14,696

 -

 14,696

 

 

 

 

Australian Sports Anti-Doping Authority

 -

 -

 -

 

 15,656

 -

 15,656

 

 

 

 

Cancer Australia

 -

 -

 -

 

 11,167

 19,946

 31,113

 

 

 

 

National Blood Authority

 -

 -

 -

 

 6,298

 3,630

 9,928

 

 

 

 

National Health Funding Body

 -

 -

 -

 

 5,570

 -

 5,570

 

 

 

 

National Health and Medical Research Council

 -

 -

 -

 

 37,656

 854,712

 892,368

 

 

 

 

National Mental Health Commission

 1,000

 -

 1,000

 

 7,200

 3,845

 11,045

 

 

 

 

Professional Services Review

 -

 -

 -

 

 9,585

 -

 9,585

 

 

 

 

Total: Health

 80,963

 102,544

 183,507

 

 827,115

 11,658,270

 12,485,385

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 -

 

 

 

Australia's health system is better equipped to

 24,216

 1,541

 25,757

meet current and future health needs by

 81,096

 103,919

 185,015

applying research, evaluation, innovation, and

 64,475

 104,575

 169,050

use of data to develop and implement integrated,

 

 

 

evidence-based health policies, and through

 

 

 

support for sustainable funding for health

 

 

 

infrastructure

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Support for sustainable funding for public

 986

 30,193

 31,179

hospital services and improved access to high

 148,575

 4,495,820

 4,644,395

quality, comprehensive and coordinated

 173,518

 4,671,231

 4,844,749

preventive, primary and mental health care for all

 

 

 

Australians, with a focus on those with complex

 

 

 

health care needs and those living in regional,

 

 

 

rural and remote areas, including through access

 

 

 

to a skilled health workforce

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Improved opportunities for community

 250

 -

 250

participation in sport and recreation, excellence

 13,020

 96,969

 109,989

in high-performance athletes, and protecting the

 8,145

 23,906

 32,051

integrity of sport through investment in sport

 

 

 

infrastructure, coordination of Commonwealth

 

 

 

involvement in major sporting events, and

 

 

 

research and international cooperation on sport

 

 

 

issues

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

Access to cost-effective medicines, medical,

-2,612

 70,305

 67,693

dental and hearing services, and improved

 175,633

 1,504,633

 1,680,266

choice in health services, including through the

 183,324

 1,618,179

 1,801,503

Pharmaceutical Benefits Scheme, Medicare,

 

 

 

targeted assistance strategies and private health

 

 

 

insurance

 

 

 

 

 

 

 

Outcome 5 -

 

 

 

Protection of the health and safety of the

 6,244

 380

 6,624

Australian community and preparedness to

 46,753

 138,824

 185,577

respond to national health emergencies and

 60,411

 133,908

 194,319

risks, including through immunisation, initiatives,

 

 

 

and regulation of therapeutic goods, chemicals,

 

 

 

gene technology, and blood and organ products

 

 

 

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 6 -

 

 

 

Improved wellbeing for older Australians through

 39,125

 -

 39,125

targeted support, access to quality care and

 177,998

 3,773,451

 3,951,449

related information services

 199,353

 3,768,274

 3,967,627

 

 

 

 

Total: Department of Health

 68,209

 102,419

 170,628

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

Outcome 1 -

 

Increased participation in organised sport and

 125

continued international sporting success

 388,378

including through leadership and development of

 374,346

a cohesive and effective sports sector, provision

 

of targeted financial support, and the operation

 

of the Australian Institute of Sport

 

 

 

Total: Australian Sports Commission

 125

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1 -

 

 

 

Protect and enhance the safety, health,

 11,744

 -

 11,744

wellbeing and quality of life of aged care

 70,654

 -

 70,654

consumers, including through effective

 40,614

 -

 40,614

engagement with them, regulation and education

 

 

 

of Commonwealth-funded aged care service

 

 

 

providers and resolution of aged care complaints

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 11,744

 -

 11,744

Commission

 

 

 

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

 

 

 

Protection of people and the environment

 10

 -

 10

through radiation protection and nuclear safety

 14,696

 -

 14,696

research, policy, advice, codes, standards,

 14,703

 -

 14,703

services and regulation

 

 

 

 

 

 

 

Total: Australian Radiation Protection and

 10

 -

 10

Nuclear Safety Agency

 

 

 

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Outcome 1 -

 

 

 

Provide expert advice to the Australian

 1,000

 -

 1,000

Government and cross-sectoral leadership on

 7,200

 3,845

 11,045

the policy, programs, services and systems that

 5,717

 3,785

 9,502

support mental health in Australia, including

 

 

 

through administering the Annual National

 

 

 

Report Card on Mental Health and Suicide

 

 

 

Prevention, undertaking performance monitoring

 

 

 

and reporting, and engaging consumers and

 

 

 

carers

 

 

 

 

 

 

 

Total: National Mental Health Commission

 1,000

 -

 1,000

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Home Affairs

 104,301

 844,088

 948,389

 

 2,767,510

 1,830,063

 4,597,573

 

 

 

 

Australian Criminal Intelligence Commission

 -

 -

 -

 

 106,453

 -

 106,453

 

 

 

 

Australian Federal Police

 8,874

 1,247

 10,121

 

 1,197,320

 7,868

 1,205,188

 

 

 

 

Australian Institute of Criminology

 -

 -

 -

 

 4,617

 -

 4,617

 

 

 

 

Australian Security Intelligence Organisation

 17,870

 -

 17,870

 

 522,611

 -

 522,611

 

 

 

 

Australian Transaction Reports and Analysis

 -

 -

 -

Centre

 75,343

 -

 75,343

 

 

 

 

Total: Home Affairs

 131,045

 845,335

 976,380

 

 4,673,854

 1,837,931

 6,511,785

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Budget Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Outcome 1 -