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Supply Bill (No. 1) 2020-2021

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 1) 2020-2021

 

No.      , 2020

 

 

 

 

 

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

 134,836