ParlInfo - Supply Bill (No. 1) 2020-2021

Permalink Prev Next Return to results list (1 results)

Title: Supply Bill (No. 1) 2020-2021
Database: Bills & Legislation

Long Title: 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
Date: 23-03-2020 05:10 PM
Source: House of Reps
Parl No.: 46
Bill Number: 48/20
Bill Type: Government
Portfolio: Finance
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r6525_first-reps/0000

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document

Table Of Contents

Download Word

Download PDF

Bill home page

Table Of Contents
Next Fragment

Bill

Content Window

Supply Bill (No. 1) 2020-2021

2019-2020

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Supply Bill (No. 1) 2020-2021

No. , 2020

(Finance)

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, Water and the Environment	1,242,100
Attorney-General's	1,047,123
Defence	21,990,934
Education, Skills and Employment	4,245,151
Finance	433,702
Foreign Affairs and Trade	3,859,128
Health	12,194,754
Home Affairs	4,104,656
Industry, Science, Energy and Resources	1,765,050
Infrastructure, Transport, Regional Development and Communications	2,666,955
Prime Minister and Cabinet	1,223,083
Social Services	17,110,349
Treasury	4,481,391

Total	76,364,376

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture, Water and the Environment	753,880	488,220	1,242,100
	908,752	726,117	1,634,869

Attorney-General's	784,704	262,419	1,047,123
	1,263,820	534,779	1,798,599

Defence	21,898,380	92,554	21,990,934
	34,956,831	180,016	35,136,847

Education, Skills and Employment	443,714	3,801,437	4,245,151
	607,392	1,735,976	2,343,368

Finance	245,106	188,596	433,702
	422,568	318,492	741,060

Foreign Affairs and Trade	1,217,971	2,641,157	3,859,128
	2,056,810	4,367,373	6,424,183

Health	733,578	11,461,176	12,194,754
	827,115	11,658,270	12,485,385

Home Affairs	2,713,319	1,391,337	4,104,656
	4,674,228	1,840,481	6,514,709

Industry, Science, Energy and Resources	462,171	1,302,879	1,765,050
	772,532	1,971,955	2,744,487

Infrastructure, Transport, Regional Development	258,074	2,408,881	2,666,955
and Communications	421,105	4,125,780	4,546,885

Prime Minister and Cabinet	379,165	843,918	1,223,083
	614,426	1,422,240	2,036,666

Social Services	4,301,842	12,808,507	17,110,349
	5,028,859	10,413,699	15,442,558

Treasury	4,433,536	47,855	4,481,391
	4,890,134	101,878	4,992,012

Total: Bill 1	38,625,440	37,738,936	76,364,376
	57,444,572	39,397,056	96,841,628

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture, Water and the	556,677	415,495	972,172
Environment	581,291	578,604	1,159,895

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		2,576	2,576
Authority		5,695	5,695

Director of National Parks		24,923	24,923
		45,572	45,572

Murray-Darling Basin Authority		26,123	26,123
		75,244	75,244

Regional Investment Corporation		15,794	15,794
		15,414	15,414

Australian Fisheries Management Authority	11,927	3,309	15,236
	20,345	5,588	25,933

Bureau of Meteorology	160,110	-	160,110
	271,711	-	271,711

Great Barrier Reef Marine Park Authority	25,166	-	25,166
	35,405	-	35,405

Total: Agriculture, Water and the Environment	753,880	488,220	1,242,100
	908,752	726,117	1,634,869

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage	148,325	194,951	343,276
Australia's biodiversity, ecosystems,	213,017	355,117	568,134
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, and coordination of
climate change adaptation strategy and climate
change science activities

Outcome 2 -
Advance Australia's strategic, scientific,	126,620	-	126,620
environmental and economic interests in the	148,493	-	148,493
Antarctic region by protecting, administering and
researching the region

Outcome 3 -
More sustainable, productive, internationally	70,460	92,573	163,033
competitive and profitable Australian agricultural,	67,408	49,388	116,796
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	196,590	18,969	215,559
status to maintain overseas markets and protect	126,374	26,803	153,177
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	14,682	109,002	123,684
ecosystems and water use efficiency through	25,999	147,296	173,295
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	556,677	415,495	972,172
Environment	581,291	578,604	1,159,895

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	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,	2,576
animals, the environment, and agricultural and	5,695
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	2,576
Medicines Authority	5,695

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
*DIRECTOR OF NATIONAL PARKS*
Outcome 1 -
Management of Commonwealth reserves as	24,923
outstanding natural places that enhance	45,572
Australia's well-being through the protection and
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	24,923
	45,572

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	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-	26,123
Darling Basin by governments and the	75,244
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	26,123
	75,244

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
*REGIONAL INVESTMENT CORPORATION*
Outcome 1 -
Encourage growth, investment and resilience in	15,794
Australian farm businesses and rural and	15,414
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility

Total: Regional Investment Corporation	15,794
	15,414

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically	11,927	3,309	15,236
efficient Commonwealth fisheries, through	20,345	5,588	25,933
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	11,927	3,309	15,236
Authority	20,345	5,588	25,933

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy	160,110	-	160,110
Australia through the provision of weather,	271,711	-	271,711
water, climate and ocean services

Total: Bureau of Meteorology	160,110	-	160,110
	271,711	-	271,711

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically	25,166	-	25,166
sustainable use, understanding and enjoyment	35,405	-	35,405
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	25,166	-	25,166
	35,405	-	35,405

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
Attorney-General's Department	112,329	248,804	361,133
	202,681	511,401	714,082

Payments to corporate entities:
Australian Human Rights Commission		9,641	9,641
		16,538	16,538
Comcare		3,457	3,457
		5,959	5,959
Administrative Appeals Tribunal	88,152	-	88,152
	161,570	-	161,570
Asbestos Safety and Eradication Agency	1,971	-	1,971
	3,372	-	3,372
Australian Building and Construction Commission	19,977	-	19,977
	33,602	-	33,602
Australian Commission for Law Enforcement	6,816	-	6,816
Integrity	13,700	-	13,700
Australian Financial Security Authority	33,444	-	33,444
	57,331	-	57,331
Australian Law Reform Commission	1,538	-	1,538
	2,623	-	2,623
Fair Work Commission	46,405	-	46,405
	79,271	-	79,271
Fair Work Ombudsman and Registered	138,393	-	138,393
Organisations Commission Entity	133,501	-	133,501
Federal Court of Australia	166,548	517	167,065
	295,830	881	296,711
High Court of Australia	11,040	-	11,040
	18,280	-	18,280
National Archives of Australia	43,980	-	43,980
	76,204	-	76,204
Office of the Australian Information Commissioner	12,227	-	12,227
	21,270	-	21,270
Office of the Commonwealth Ombudsman	24,617	-	24,617
	36,858	-	36,858
Office of the Director of Public Prosecutions	53,773	-	53,773
	85,069	-	85,069
Office of the Inspector-General of Intelligence and	7,534	-	7,534
Security	14,839	-	14,839

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Office of Parliamentary Counsel	9,668	-	9,668
	17,298	-	17,298

Safe Work Australia	6,292	-	6,292
	10,521	-	10,521

Total: Attorney-General's	784,704	262,419	1,047,123
	1,263,820	534,779	1,798,599

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the	75,966	233,894	309,860
maintenance and improvement of Australia's	144,497	485,952	630,449
law, justice, security and integrity frameworks

Outcome 2 -
Facilitate jobs growth through policies and	36,363	14,910	51,273
programs that promote fair, productive and safe	58,184	25,449	83,633
workplaces

Total: Attorney-General's Department	112,329	248,804	361,133
	202,681	511,401	714,082

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Administered
	$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
*AUSTRALIAN HUMAN RIGHTS COMMISSION*
Outcome 1 -
An Australian society in which human rights are	9,641
respected, protected and promoted through	16,538
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	9,641
	16,538

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Administered
	$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
*COMCARE*
Outcome 1 -
Support participation and productivity through	3,457
healthy and safe workplaces that minimise the	5,959
impact of harm in workplaces covered by
Comcare

Total: Comcare	3,457
	5,959

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a	88,152	-	88,152
mechanism of independent review of	161,570	-	161,570
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	88,152	-	88,152
	161,570	-	161,570

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos	1,971	-	1,971
fibres and the elimination of asbestos-related	3,372	-	3,372
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia

Total: Asbestos Safety and Eradication Agency	1,971	-	1,971
	3,372	-	3,372

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building	19,977	-	19,977
and construction industry and ensure	33,602	-	33,602
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice

Total: Australian Building and Construction	19,977	-	19,977
Commission	33,602	-	33,602

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian	6,816	-	6,816
Government that Commonwealth law	13,700	-	13,700
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption

Total: Australian Commission for Law	6,816	-	6,816
Enforcement Integrity	13,700	-	13,700

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal	33,444	-	33,444
insolvency and personal property securities	57,331	-	57,331
systems through delivering fair, efficient and
effective trustee and registry services, and risk-
based regulation

Total: Australian Financial Security Authority	33,444	-	33,444
	57,331	-	57,331

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the	1,538	-	1,538
development, reform and harmonisation of	2,623	-	2,623
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	1,538	-	1,538
	2,623	-	2,623

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for	46,405	-	46,405
employees and employers through the exercise	79,271	-	79,271
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	46,405	-	46,405
	79,271	-	79,271

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation	133,087	-	133,087
by employees and employers through advice,	128,223	-	128,223
education and where necessary enforcement

Outcome 2 -
Effective governance and financial transparency	5,306	-	5,306
of registered employee and employer	5,278	-	5,278
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	138,393	-	138,393
Organisations Commission Entity	133,501	-	133,501

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in	37,276	-	37,276
the Federal Court of Australia and parties in the	67,320	-	67,320
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	19,945	-	19,945
the Family Court of Australia through the	29,578	-	29,578
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	42,449	517	42,966
the Federal Circuit Court of Australia through	62,651	881	63,532
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	66,878	-	66,878
resolution of matters according to law for litigants	136,281	-	136,281
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	166,548	517	167,065
	295,830	881	296,711

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian	11,040	-	11,040
Constitution and perform the functions of the	18,280	-	18,280
ultimate appellate Court in Australia

Total: High Court of Australia	11,040	-	11,040
	18,280	-	18,280

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and	43,980	-	43,980
preservation of authentic, reliable and usable	76,204	-	76,204
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	43,980	-	43,980
	76,204	-	76,204

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth	12,227	-	12,227
Government information, protection of	21,270	-	21,270
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	12,227	-	12,227
Commissioner	21,270	-	21,270

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by	24,617	-	24,617
Australian Government entities and prescribed	36,858	-	36,858
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	24,617	-	24,617
Ombudsman	36,858	-	36,858

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by	53,773	-	53,773
delivering an effective, independent prosecution	85,069	-	85,069
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	53,773	-	53,773
Prosecutions	85,069	-	85,069

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,	7,534	-	7,534
senior ministers and Parliament as to whether	14,839	-	14,839
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	7,534	-	7,534
Intelligence and Security	14,839	-	14,839

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments	9,668	-	9,668
that give effect to intended policy, and that are	17,298	-	17,298
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	9,668	-	9,668
	17,298	-	17,298

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces	6,292	-	6,292
through improvements to Australian work health	10,521	-	10,521
and safety and workers' compensation
arrangements

Total: Safe Work Australia	6,292	-	6,292
	10,521	-	10,521

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	21,245,788	-	21,245,788
	33,859,393	-	33,859,393

Australian Signals Directorate	468,695	-	468,695
	744,212	-	744,212

Department of Veterans' Affairs	183,897	66,731	250,628
	353,226	133,645	486,871

Payments to corporate entities:

Australian War Memorial		25,823	25,823
		46,371	46,371

Total: Defence	21,898,380	92,554	21,990,934
	34,956,831	180,016	35,136,847

DEFENCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests	635,969	-	635,969
through the conduct of operations and provision	706,140	-	706,140
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 -
Protect and advance Australia's strategic	20,609,819	-	20,609,819
interests through the provision of strategic policy,	33,153,253	-	33,153,253
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	21,245,788	-	21,245,788
	33,859,393	-	33,859,393

DEFENCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and	468,695	-	468,695
advance our national interests through the	744,212	-	744,212
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	468,695	-	468,695
	744,212	-	744,212

DEFENCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing	107,280	31,772	139,052
and self-sufficiency of eligible persons and their	221,014	55,359	276,373
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	65,930	13,013	78,943
and quality of life of eligible persons and their	104,073	24,940	129,013
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	10,687	21,946	32,633
who served Australia and its allies in wars,	28,139	53,346	81,485
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	183,897	66,731	250,628
	353,226	133,645	486,871

DEFENCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
*AUSTRALIAN WAR MEMORIAL*
Outcome 1 -
Australians remembering, interpreting and	25,823
understanding the Australian experience of war	46,371
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	25,823
	46,371

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Education, Skills and Employment	397,089	3,796,306	4,193,395
	528,888	1,726,519	2,255,407

Australian Research Council	13,158	5,131	18,289
	22,454	9,457	31,911

Australian Skills Quality Authority	22,802	-	22,802
	37,665	-	37,665

Tertiary Education Quality and Standards Agency	10,665	-	10,665
	18,385	-	18,385

Total: Education, Skills and Employment	443,714	3,801,437	4,245,151
	607,392	1,735,976	2,343,368

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 -
Improved early learning, schooling, student	94,960	480,723	575,683
educational outcomes and transitions to and	197,067	500,436	697,503
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 -
Promote growth in economic productivity and	64,395	171,438	235,833
social wellbeing through access to quality higher	97,980	248,623	346,603
education, international education, and
international quality research

Outcome 3 -
Promote growth in economic productivity and	74,288	1,605,375	1,679,663
social wellbeing through access to quality skills	72,483	421,254	493,737
and training

Outcome 4 -
Foster a productive and competitive labour	163,446	1,538,770	1,702,216
market through policies and programs that assist	161,358	556,206	717,564
job seekers into work and meet employer needs

Total: Department of Education, Skills and	397,089	3,796,306	4,193,395
Employment	528,888	1,726,519	2,255,407

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through	13,158	5,131	18,289
managing research funding schemes, measuring	22,454	9,457	31,911
research excellence and providing advice

Total: Australian Research Council	13,158	5,131	18,289
	22,454	9,457	31,911

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education	22,802	-	22,802
and training sector, including through	37,665	-	37,665
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	22,802	-	22,802
	37,665	-	37,665

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education	10,665	-	10,665
sector through streamlined and nationally	18,385	-	18,385
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	10,665	-	10,665
Standards Agency	18,385	-	18,385

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Finance	147,223	165,982	313,205
	273,760	282,765	556,525

Australian Electoral Commission	92,778	-	92,778
	138,713	-	138,713

Independent Parliamentary Expenses Authority	5,105	22,614	27,719
	10,095	35,727	45,822

Total: Finance	245,106	188,596	433,702
	422,568	318,492	741,060

FINANCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government	43,665	-	43,665
finances through providing high quality policy	86,719	-	86,719
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 -
Support an efficient and high-performing public	89,587	6,790	96,377
sector through providing leadership to	158,023	12,202	170,225
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 -
Support for Parliamentarians and others as	13,971	159,192	173,163
required by the Australian Government through	29,018	270,563	299,581
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	147,223	165,982	313,205
	273,760	282,765	556,525

FINANCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral	92,778	-	92,778
system for eligible voters through active electoral	138,713	-	138,713
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	92,778	-	92,778
	138,713	-	138,713

FINANCE PORTFOLIO Appropriation (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians	5,105	22,614	27,719
and others as required by the Australian	10,095	35,727	45,822
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	5,105	22,614	27,719
Authority	10,095	35,727	45,822

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	906,579	2,410,854	3,317,433
	1,496,329	3,971,736	5,468,065

Payments to corporate entities:

Tourism Australia		82,091	82,091
		134,836

Menu Options