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Title: Appropriation 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: 06-10-2020 07:30 PM
Source: House of Reps
Parl No.: 46
Bill Number: 127/20
Bill Type: Government
Portfolio: Finance
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r6603_first-reps/0000

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Appropriation Bill (No. 1) 2020-2021

2019-2020

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation 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............................................................................. 3

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	1,151,889
Attorney-General's	770,946
Defence	9,439,756
Education, Skills and Employment	3,461,202
Finance	818,533
Foreign Affairs and Trade	3,587,557
Health	3,690,012
Home Affairs	3,181,812
Industry, Science, Energy and Resources	1,703,836
Infrastructure, Transport, Regional Development and Communications	3,160,951
Prime Minister and Cabinet	998,426
Social Services	3,640,427
Treasury	1,203,774

Total	36,809,121

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	661,992	489,897	1,151,889
	1,003,395	761,107	1,764,502

Attorney-General's	561,720	209,226	770,946
	1,301,559	553,475	1,855,034

Defence	9,377,932	61,824	9,439,756
	35,469,879	181,737	35,651,616

Education, Skills and Employment	565,720	2,895,482	3,461,202
	625,377	2,059,835	2,685,212

Finance	656,421	162,112	818,533
	440,782	322,766	763,548

Foreign Affairs and Trade	1,043,334	2,544,223	3,587,557
	2,134,203	4,372,071	6,506,274

Health	267,799	3,422,213	3,690,012
	919,918	11,810,982	12,730,900

Home Affairs	2,122,096	1,059,716	3,181,812
	4,817,083	2,665,063	7,482,146

Industry, Science, Energy and Resources	448,588	1,255,248	1,703,836
	771,856	2,028,294	2,800,150

Infrastructure, Transport, Regional Development	296,279	2,864,672	3,160,951
and Communications	458,368	4,731,375	5,189,743

Prime Minister and Cabinet	344,746	653,680	998,426
	606,487	1,431,765	2,038,252

Social Services	1,426,175	2,214,252	3,640,427
	5,792,430	11,063,851	16,856,281

Treasury	1,103,020	100,754	1,203,774
	4,971,981	140,659	5,112,640

Total: Bill 1	18,875,822	17,933,299	36,809,121
	59,313,318	42,122,980	101,436,298

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	469,303	367,134	836,437
Environment	640,223	595,796	1,236,019

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		1,824	1,824
Authority		23,430	23,430

Director of National Parks		32,140	32,140
		45,572	45,572

Murray-Darling Basin Authority		35,884	35,884
		75,244	75,244

Regional Investment Corporation		29,968	29,968
		15,477	15,477

Sydney Harbour Federation Trust		20,584	20,584
		-	-

Australian Fisheries Management Authority	8,503	2,363	10,866
	20,345	5,588	25,933

Bureau of Meteorology	149,201	-	149,201
	297,831	-	297,831

Great Barrier Reef Marine Park Authority	34,985	-	34,985
	44,996	-	44,996

Total: Agriculture, Water and the Environment	661,992	489,897	1,151,889
	1,003,395	761,107	1,764,502

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	149,334	226,697	376,031
Australia's biodiversity, ecosystems,	234,005	372,429	606,434
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,	90,605	-	90,605
environmental and economic interests in the	154,522	-	154,522
Antarctic region by protecting, administering and
researching the region

Outcome 3 -
More sustainable, productive, internationally	54,960	71,664	126,624
competitive and profitable Australian agricultural,	70,145	48,525	118,670
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	149,746	15,977	165,723
status to maintain overseas markets and protect	152,410	27,546	179,956
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Outcome 5 -
Improve the health of rivers and freshwater	24,658	52,796	77,454
ecosystems and water use efficiency through	29,141	147,296	176,437
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture, Water and the	469,303	367,134	836,437
Environment	640,223	595,796	1,236,019

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,	1,824
animals, the environment, and agricultural and	23,430
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	1,824
Medicines Authority	23,430

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	32,140
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	32,140
	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-	35,884
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	35,884
	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	29,968
Australian farm businesses and rural and	15,477
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility

Total: Regional Investment Corporation	29,968
	15,477

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
*SYDNEY HARBOUR FEDERATION TRUST*
Outcome 1 -
Enhanced appreciation and understanding of the	20,584
natural and cultural values of Sydney for all	-
visitors, through the remediation, conservation
and adaptive re-use of, and access to, Trust
lands on Sydney Harbour

Total: Sydney Harbour Federation Trust	20,584
	-

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	8,503	2,363	10,866
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	8,503	2,363	10,866
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	149,201	-	149,201
Australia through the provision of weather,	297,831	-	297,831
water, climate and ocean services

Total: Bureau of Meteorology	149,201	-	149,201
	297,831	-	297,831

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	34,985	-	34,985
sustainable use, understanding and enjoyment	44,996	-	44,996
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	34,985	-	34,985
	44,996	-	44,996

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
Attorney-General's Department	131,403	199,571	330,974
	218,578	530,097	748,675

Payments to corporate entities:
Australian Human Rights Commission		6,874	6,874
		16,538	16,538
Comcare		2,413	2,413
		5,959	5,959
Administrative Appeals Tribunal	70,978	-	70,978
	169,508	-	169,508
Asbestos Safety and Eradication Agency	1,406	-	1,406
	3,372	-	3,372
Australian Building and Construction Commission	14,254	-	14,254
	33,602	-	33,602
Australian Commission for Law Enforcement	13,359	-	13,359
Integrity	13,700	-	13,700
Australian Financial Security Authority	23,847	-	23,847
	57,331	-	57,331
Australian Law Reform Commission	1,098	-	1,098
	2,623	-	2,623
Fair Work Commission	36,330	-	36,330
	79,271	-	79,271
Fair Work Ombudsman and Registered	24,815	-	24,815
Organisations Commission Entity	138,063	-	138,063
Federal Court of Australia	123,381	368	123,749
	298,500	881	299,381
High Court of Australia	7,615	-	7,615
	18,300	-	18,300
National Archives of Australia	31,383	-	31,383
	76,204	-	76,204
Office of the Australian Information Commissioner	8,721	-	8,721
	21,270	-	21,270
Office of the Commonwealth Ombudsman	16,623	-	16,623
	43,210	-	43,210
Office of the Director of Public Prosecutions	38,372	-	38,372
	85,069	-	85,069
Office of the Inspector-General of Intelligence and	5,375	-	5,375
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	8,519	-	8,519
	17,598	-	17,598

Safe Work Australia	4,241	-	4,241
	10,521	-	10,521

Total: Attorney-General's	561,720	209,226	770,946
	1,301,559	553,475	1,855,034

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	88,885	174,280	263,165
maintenance and improvement of Australia's	149,269	483,576	632,845
law, justice, security and integrity frameworks

Outcome 2 -
Facilitate jobs growth through policies and	42,518	25,291	67,809
programs that promote fair, productive and safe	69,309	46,521	115,830
workplaces

Total: Attorney-General's Department	131,403	199,571	330,974
	218,578	530,097	748,675

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	6,874
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	6,874
	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 -
Promote and enable safe and healthy work	2,413
	5,959

Total: Comcare	2,413
	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	70,978	-	70,978
mechanism of independent review of	169,508	-	169,508
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	70,978	-	70,978
	169,508	-	169,508

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	1,406	-	1,406
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	1,406	-	1,406
	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	14,254	-	14,254
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	14,254	-	14,254
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	13,359	-	13,359
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	13,359	-	13,359
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	23,847	-	23,847
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	23,847	-	23,847
	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	1,098	-	1,098
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	1,098	-	1,098
	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	36,330	-	36,330
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	36,330	-	36,330
	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	24,815	-	24,815
by employees and employers through advice,	132,785	-	132,785
education and where necessary enforcement

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

Total: Fair Work Ombudsman and Registered	24,815	-	24,815
Organisations Commission Entity	138,063	-	138,063

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	26,916	-	26,916
the Federal Court of Australia and parties in the	64,774	-	64,774
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	13,368	-	13,368
the Family Court of Australia through the	34,244	-	34,244
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	33,927	368	34,295
the Federal Circuit Court of Australia through	67,803	881	68,684
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	49,170	-	49,170
resolution of matters according to law for litigants	131,679	-	131,679
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	123,381	368	123,749
	298,500	881	299,381

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	7,615	-	7,615
Constitution and perform the functions of the	18,300	-	18,300
ultimate appellate Court in Australia

Total: High Court of Australia	7,615	-	7,615
	18,300	-	18,300

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	31,383	-	31,383
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	31,383	-	31,383
	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	8,721	-	8,721
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	8,721	-	8,721
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	16,623	-	16,623
Australian Government entities and prescribed	43,210	-	43,210
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	16,623	-	16,623
Ombudsman	43,210	-	43,210

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	38,372	-	38,372
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	38,372	-	38,372
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,	5,375	-	5,375
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	5,375	-	5,375
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	8,519	-	8,519
that give effect to intended policy, and that are	17,598	-	17,598
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	8,519	-	8,519
	17,598	-	17,598

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	4,241	-	4,241
through improvements to Australian work health	10,521	-	10,521
and safety and workers' compensation
arrangements

Total: Safe Work Australia	4,241	-	4,241
	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	8,798,351	-	8,798,351
	34,334,948	-	34,334,948

Australian Signals Directorate	366,740	-	366,740
	758,079	-	758,079

Department of Veterans' Affairs	212,841	43,406	256,247
	376,852	135,366	512,218

Payments to corporate entities:

Australian War Memorial		18,418	18,418
		46,371	46,371

Total: Defence	9,377,932	61,824	9,439,756
	35,469,879	181,737	35,651,616

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	-	-	-
through the conduct of operations and provision	799,759	-	799,759
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 -
Protect and advance Australia's strategic	8,798,351	-	8,798,351
interests through the provision of strategic policy,	33,535,189	-	33,535,189
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	8,798,351	-	8,798,351
	34,334,948	-	34,334,948

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	366,740	-	366,740
advance our national interests through the	758,079	-	758,079
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	366,740	-	366,740
	758,079	-	758,079

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	131,452	25,223	156,675
and self-sufficiency of eligible persons and their	244,640	57,199	301,839
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	70,418	2,357	72,775
and quality of life of eligible persons and their	104,073	24,821	128,894
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	10,971	15,826	26,797
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	212,841	43,406	256,247
	376,852	135,366	512,218

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	18,418
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	18,418
	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	525,945	2,891,944	3,417,889
	543,706	2,050,378	2,594,084

Australian Research Council	9,385	3,538	12,923
	22,664	9,457	32,121

Australian Skills Quality Authority	18,999	-	18,999
	40,622	-	40,622

Tertiary Education Quality and Standards Agency	11,391	-	11,391
	18,385	-	18,385

Total: Education, Skills and Employment	565,720	2,895,482	3,461,202
	625,377	2,059,835	2,685,212

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	85,068	-	85,068
educational outcomes and transitions to and	197,067	476,918	673,985
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 -
Promote growth in economic productivity and	72,581	173,404	245,985
social wellbeing through access to quality higher	98,016	251,004	349,020
education, international education, and
international quality research

Outcome 3 -
Promote growth in economic productivity and	94,035	2,181,281	2,275,316
social wellbeing through access to quality skills	77,677	618,570	696,247
and training

Outcome 4 -
Foster a productive and competitive labour	274,261	537,259	811,520
market through policies and programs that assist	170,946	703,886	874,832
job seekers into work and meet employer needs

Total: Department of Education, Skills and	525,945	2,891,944	3,417,889
Employment	543,706	2,050,378	2,594,084

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	9,385	3,538	12,923
managing research funding schemes, measuring	22,664	9,457	32,121
research excellence and providing advice

Total: Australian Research Council	9,385	3,538	12,923
	22,664	9,457	32,121

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	18,999	-	18,999
and training sector, including through	40,622	-	40,622
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	18,999	-	18,999
	40,622	-	40,622

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	11,391	-	11,391
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	11,391	-	11,391
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	568,408	145,959	714,367
	290,255	284,547	574,802

Australian Electoral Commission	84,372	-	84,372
	140,432	-	140,432

Independent Parliamentary Expenses Authority	3,641	16,153	19,794
	10,095	38,219	48,314

Total: Finance	656,421	162,112	818,533
	440,782	322,766	763,548

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	36,451	-	36,451
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	521,992	10,894	532,886
sector through providing leadership to	175,704	12,398	188,102
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	9,965	135,065	145,030
required by the Australian Government through	27,832	272,149	299,981
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	568,408	145,959	714,367
	290,255	284,547	574,802

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	84,372	-	84,372
system for eligible voters through active electoral	140,432	-	140,432
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	84,372	-	84,372
	140,432	-	140,432

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	3,641	16,153	19,794
and others as required by the Australian	10,095	38,219	48,314
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	3,641	16,153	19,794
Authority	10,095	38,219	48,314

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

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