| 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 |
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 1) 2020â2021
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
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 2âAppropriation items 5
6............ Summary of appropriations................................................................. 5
7............ Departmental items.............................................................................. 5
8............ Administered items............................................................................. 5
9............ Corporate entity items......................................................................... 5
Part 3âAdvance to the Finance Minister 7
10.......... Advance to the Finance Minister......................................................... 7
Part 4âMiscellaneous 8
11.......... Crediting amounts to special accounts................................................. 8
12.......... Appropriation of the Consolidated Revenue Fund.............................. 8
13.......... Repeal of this Act................................................................................ 8
Schedule 1âServices 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 1âServices for which money is appropriated
Note: See sections 6 and 12.
|
|
|
|
Portfolio |
Total |
|
|
$'000 |
|
|
|
|
Agriculture, Water and the Environment |
1,151,889 |
|
AttorneyâGeneral'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)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
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 |
|
|
|
|
|
|
AttorneyâGeneral'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)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
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 |
|
|
|
|
|
|
MurrayâDarling 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 |
|
|
|
â |
â |
|
|
|
|
|
|
Australian Fisheries Management Authority |
8,503 |
2,363 |
10,866 |
|
|
20,345 |
5,588 |
25,933 |
|
|
|
|
|
|
Bureau of Meteorology |
149,201 |
â |
149,201 |
|
|
297,831 |
â |
297,831 |
|
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
34,985 |
â |
34,985 |
|
|
44,996 |
â |
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
|
|
AND THE ENVIRONMENT |
|
|
|
|
Outcome 1 â |
|
|
|
|
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 â |
|
|
|
|
Advance Australia's strategic, scientific, |
90,605 |
â |
90,605 |
|
environmental and economic interests in the |
154,522 |
â |
154,522 |
|
Antarctic region by protecting, administering and |
|
|
|
|
researching the region |
|
|
|
|
|
|
|
|
|
Outcome 3 â |
|
|
|
|
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, selfâreliance |
|
|
|
|
and improved access to international markets |
|
|
|
|
|
|
|
|
|
Outcome 4 â |
|
|
|
|
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 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
AUSTRALIAN PESTICIDES AND VETERINARY |
|
|
MEDICINES AUTHORITY |
|
|
Outcome 1 â |
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
DIRECTOR OF NATIONAL PARKS |
|
|
Outcome 1 â |
|
|
Management of Commonwealth reserves as |
32,140 |
|
outstanding natural places that enhance |
45,572 |
|
Australia's wellâbeing 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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
MURRAYâDARLING BASIN AUTHORITY |
|
|
Outcome 1 â |
|
|
Equitable and sustainable use of the Murrayâ |
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: MurrayâDarling Basin Authority |
35,884 |
|
|
75,244 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
REGIONAL INVESTMENT CORPORATION |
|
|
Outcome 1 â |
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
SYDNEY HARBOUR FEDERATION TRUST |
|
|
Outcome 1 â |
|
|
Enhanced appreciation and understanding of the |
20,584 |
|
natural and cultural values of Sydney for all |
â |
|
visitors, through the remediation, conservation |
|
|
and adaptive reâuse of, and access to, Trust |
|
|
lands on Sydney Harbour |
|
|
|
|
|
Total: Sydney Harbour Federation Trust |
20,584 |
|
|
â |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FISHERIES MANAGEMENT |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
BUREAU OF METEOROLOGY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Enabling a safe, prosperous, secure and healthy |
149,201 |
â |
149,201 |
|
Australia through the provision of weather, |
297,831 |
â |
297,831 |
|
water, climate and ocean services |
|
|
|
|
|
|
|
|
|
Total: Bureau of Meteorology |
149,201 |
â |
149,201 |
|
|
297,831 |
â |
297,831 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
GREAT BARRIER REEF MARINE PARK |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
The longâterm protection, ecologically |
34,985 |
â |
34,985 |
|
sustainable use, understanding and enjoyment |
44,996 |
â |
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 |
â |
34,985 |
|
|
44,996 |
â |
44,996 |
|
ATTORNEYâGENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AttorneyâGeneral'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 |
â |
70,978 |
|
|
169,508 |
â |
169,508 |
|
Asbestos Safety and Eradication Agency |
1,406 |
â |
1,406 |
|
|
3,372 |
â |
3,372 |
|
Australian Building and Construction Commission |
14,254 |
â |
14,254 |
|
|
33,602 |
â |
33,602 |
|
Australian Commission for Law Enforcement |
13,359 |
â |
13,359 |
|
Integrity |
13,700 |
â |
13,700 |
|
Australian Financial Security Authority |
23,847 |
â |
23,847 |
|
|
57,331 |
â |
57,331 |
|
Australian Law Reform Commission |
1,098 |
â |
1,098 |
|
|
2,623 |
â |
2,623 |
|
Fair Work Commission |
36,330 |
â |
36,330 |
|
|
79,271 |
â |
79,271 |
|
Fair Work Ombudsman and Registered |
24,815 |
â |
24,815 |
|
Organisations Commission Entity |
138,063 |
â |
138,063 |
|
Federal Court of Australia |
123,381 |
368 |
123,749 |
|
|
298,500 |
881 |
299,381 |
|
High Court of Australia |
7,615 |
â |
7,615 |
|
|
18,300 |
â |
18,300 |
|
National Archives of Australia |
31,383 |
â |
31,383 |
|
|
76,204 |
â |
76,204 |
|
Office of the Australian Information Commissioner |
8,721 |
â |
8,721 |
|
|
21,270 |
â |
21,270 |
|
Office of the Commonwealth Ombudsman |
16,623 |
â |
16,623 |
|
|
43,210 |
â |
43,210 |
|
Office of the Director of Public Prosecutions |
38,372 |
â |
38,372 |
|
|
85,069 |
â |
85,069 |
|
Office of the InspectorâGeneral of Intelligence and |
5,375 |
â |
5,375 |
|
Security |
14,839 |
â |
14,839 |
|
ATTORNEYâGENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Office of Parliamentary Counsel |
8,519 |
â |
8,519 |
|
|
17,598 |
â |
17,598 |
|
|
|
|
|
|
Safe Work Australia |
4,241 |
â |
4,241 |
|
|
10,521 |
â |
10,521 |
|
|
|
|
|
|
Total: AttorneyâGeneral's |
561,720 |
209,226 |
770,946 |
|
|
1,301,559 |
553,475 |
1,855,034 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEYâGENERAL'S DEPARTMENT |
|
|
|
|
Outcome 1 â |
|
|
|
|
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 â |
|
|
|
|
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: AttorneyâGeneral's Department |
131,403 |
199,571 |
330,974 |
|
|
218,578 |
530,097 |
748,675 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
ATTORNEYâGENERAL'S DEPARTMENT FOR |
|
|
PAYMENT TO |
|
|
AUSTRALIAN HUMAN RIGHTS COMMISSION |
|
|
Outcome 1 â |
|
|
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 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
ATTORNEYâGENERAL'S DEPARTMENT FOR |
|
|
PAYMENT TO |
|
|
COMCARE |
|
|
Outcome 1 â |
|
|
Promote and enable safe and healthy work |
2,413 |
|
|
5,959 |
|
|
|
|
Total: Comcare |
2,413 |
|
|
5,959 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
|
Outcome 1 â |
|
|
|
|
Provide correct or preferable decisions through a |
70,978 |
â |
70,978 |
|
mechanism of independent review of |
169,508 |
â |
169,508 |
|
administrative decisions that is accessible, fair, |
|
|
|
|
just, economical, informal, quick and |
|
|
|
|
proportionate |
|
|
|
|
|
|
|
|
|
Total: Administrative Appeals Tribunal |
70,978 |
â |
70,978 |
|
|
169,508 |
â |
169,508 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ASBESTOS SAFETY AND ERADICATION |
|
|
|
|
AGENCY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Assist in the prevention of exposure to asbestos |
1,406 |
â |
1,406 |
|
fibres and the elimination of asbestosârelated |
3,372 |
â |
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 |
â |
1,406 |
|
|
3,372 |
â |
3,372 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUILDING AND CONSTRUCTION |
|
|
|
|
COMMISSION |
|
|
|
|
Outcome 1 â |
|
|
|
|
Enforce workplace relations laws in the building |
14,254 |
â |
14,254 |
|
and construction industry and ensure |
33,602 |
â |
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 |
â |
14,254 |
|
Commission |
33,602 |
â |
33,602 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMISSION FOR LAW |
|
|
|
|
ENFORCEMENT INTEGRITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Independent assurance to the Australian |
13,359 |
â |
13,359 |
|
Government that Commonwealth law |
13,700 |
â |
13,700 |
|
enforcement agencies and their staff act with |
|
|
|
|
integrity by detecting, investigating and |
|
|
|
|
preventing corruption |
|
|
|
|
|
|
|
|
|
Total: Australian Commission for Law |
13,359 |
â |
13,359 |
|
Enforcement Integrity |
13,700 |
â |
13,700 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FINANCIAL SECURITY |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Maintain confidence in Australia's personal |
23,847 |
â |
23,847 |
|
insolvency and personal property securities |
57,331 |
â |
57,331 |
|
systems through delivering fair, efficient and |
|
|
|
|
effective trustee and registry services, and riskâ |
|
|
|
|
based regulation |
|
|
|
|
|
|
|
|
|
Total: Australian Financial Security Authority |
23,847 |
â |
23,847 |
|
|
57,331 |
â |
57,331 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN LAW REFORM COMMISSION |
|
|
|
|
Outcome 1 â |
|
|
|
|
Informed government decisions about the |
1,098 |
â |
1,098 |
|
development, reform and harmonisation of |
2,623 |
â |
2,623 |
|
Australian laws and related processes through |
|
|
|
|
research, analysis, reports and community |
|
|
|
|
consultation and education |
|
|
|
|
|
|
|
|
|
Total: Australian Law Reform Commission |
1,098 |
â |
1,098 |
|
|
2,623 |
â |
2,623 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FAIR WORK COMMISSION |
|
|
|
|
Outcome 1 â |
|
|
|
|
Simple, fair and flexible workplace relations for |
36,330 |
â |
36,330 |
|
employees and employers through the exercise |
79,271 |
â |
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 |
â |
36,330 |
|
|
79,271 |
â |
79,271 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FAIR WORK OMBUDSMAN AND REGISTERED |
|
|
|
|
ORGANISATIONS COMMISSION ENTITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Compliance with workplace relations legislation |
24,815 |
â |
24,815 |
|
by employees and employers through advice, |
132,785 |
â |
132,785 |
|
education and where necessary enforcement |
|
|
|
|
|
|
|
|
|
Outcome 2 â |
|
|
|
|
Effective governance and financial transparency |
â |
â |
â |
|
of registered employee and employer |
5,278 |
â |
5,278 |
|
organisations, through regulation, investigation |
|
|
|
|
and appropriate enforcement action |
|
|
|
|
|
|
|
|
|
Total: Fair Work Ombudsman and Registered |
24,815 |
â |
24,815 |
|
Organisations Commission Entity |
138,063 |
â |
138,063 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 â |
|
|
|
|
Apply and uphold the rule of law for litigants in |
26,916 |
â |
26,916 |
|
the Federal Court of Australia and parties in the |
64,774 |
â |
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 â |
|
|
|
|
Apply and uphold the rule of law for litigants in |
13,368 |
â |
13,368 |
|
the Family Court of Australia through the |
34,244 |
â |
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 â |
|
|
|
|
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 â |
|
|
|
|
Improved administration and support of the |
49,170 |
â |
49,170 |
|
resolution of matters according to law for litigants |
131,679 |
â |
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 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 â |
|
|
|
|
To interpret and uphold the Australian |
7,615 |
â |
7,615 |
|
Constitution and perform the functions of the |
18,300 |
â |
18,300 |
|
ultimate appellate Court in Australia |
|
|
|
|
|
|
|
|
|
Total: High Court of Australia |
7,615 |
â |
7,615 |
|
|
18,300 |
â |
18,300 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
|
|
Outcome 1 â |
|
|
|
|
To promote the creation, management and |
31,383 |
â |
31,383 |
|
preservation of authentic, reliable and usable |
76,204 |
â |
76,204 |
|
Commonwealth records and to facilitate |
|
|
|
|
Australians' access to the archival resources of |
|
|
|
|
the Commonwealth |
|
|
|
|
|
|
|
|
|
Total: National Archives of Australia |
31,383 |
â |
31,383 |
|
|
76,204 |
â |
76,204 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE AUSTRALIAN INFORMATION |
|
|
|
|
COMMISSIONER |
|
|
|
|
Outcome 1 â |
|
|
|
|
Provision of public access to Commonwealth |
8,721 |
â |
8,721 |
|
Government information, protection of |
21,270 |
â |
21,270 |
|
individuals' personal information, and |
|
|
|
|
performance of information commissioner, |
|
|
|
|
freedom of information and privacy functions |
|
|
|
|
|
|
|
|
|
Total: Office of the Australian Information |
8,721 |
â |
8,721 |
|
Commissioner |
21,270 |
â |
21,270 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE COMMONWEALTH |
|
|
|
|
OMBUDSMAN |
|
|
|
|
Outcome 1 â |
|
|
|
|
Fair and accountable administrative action by |
16,623 |
â |
16,623 |
|
Australian Government entities and prescribed |
43,210 |
â |
43,210 |
|
private sector organisations, by investigating |
|
|
|
|
complaints, reviewing administrative action and |
|
|
|
|
statutory compliance inspections and reporting |
|
|
|
|
|
|
|
|
|
Total: Office of the Commonwealth |
16,623 |
â |
16,623 |
|
Ombudsman |
43,210 |
â |
43,210 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE DIRECTOR OF PUBLIC |
|
|
|
|
PROSECUTIONS |
|
|
|
|
Outcome 1 â |
|
|
|
|
Contribute to a fair, safe and just society by |
38,372 |
â |
38,372 |
|
delivering an effective, independent prosecution |
85,069 |
â |
85,069 |
|
service in accordance with the Prosecution |
|
|
|
|
Policy of the Commonwealth |
|
|
|
|
|
|
|
|
|
Total: Office of the Director of Public |
38,372 |
â |
38,372 |
|
Prosecutions |
85,069 |
â |
85,069 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE INSPECTORâGENERAL OF |
|
|
|
|
INTELLIGENCE AND SECURITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Independent assurance for the Prime Minister, |
5,375 |
â |
5,375 |
|
senior ministers and Parliament as to whether |
14,839 |
â |
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 InspectorâGeneral of |
5,375 |
â |
5,375 |
|
Intelligence and Security |
14,839 |
â |
14,839 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
|
Outcome 1 â |
|
|
|
|
A body of Commonwealth laws and instruments |
8,519 |
â |
8,519 |
|
that give effect to intended policy, and that are |
17,598 |
â |
17,598 |
|
coherent, readable and readily accessible, |
|
|
|
|
through the drafting and publication of those |
|
|
|
|
laws and instruments |
|
|
|
|
|
|
|
|
|
Total: Office of Parliamentary Counsel |
8,519 |
â |
8,519 |
|
|
17,598 |
â |
17,598 |
|
ATTORNEYâGENERAL'S PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SAFE WORK AUSTRALIA |
|
|
|
|
Outcome 1 â |
|
|
|
|
Healthier, safer and more productive workplaces |
4,241 |
â |
4,241 |
|
through improvements to Australian work health |
10,521 |
â |
10,521 |
|
and safety and workers' compensation |
|
|
|
|
arrangements |
|
|
|
|
|
|
|
|
|
Total: Safe Work Australia |
4,241 |
â |
4,241 |
|
|
10,521 |
â |
10,521 |
|
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
8,798,351 |
â |
8,798,351 |
|
|
34,334,948 |
â |
34,334,948 |
|
|
|
|
|
|
Australian Signals Directorate |
366,740 |
â |
366,740 |
|
|
758,079 |
â |
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Outcome 1 â |
|
|
|
|
Defend Australia and its national interests |
â |
â |
â |
|
through the conduct of operations and provision |
799,759 |
â |
799,759 |
|
of support for the Australian community and |
|
|
|
|
civilian authorities in accordance with |
|
|
|
|
Government direction |
|
|
|
|
|
|
|
|
|
Outcome 2 â |
|
|
|
|
Protect and advance Australia's strategic |
8,798,351 |
â |
8,798,351 |
|
interests through the provision of strategic policy, |
33,535,189 |
â |
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 |
â |
8,798,351 |
|
|
34,334,948 |
â |
34,334,948 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
|
Outcome 1 â |
|
|
|
|
Defend Australia from global threats and |
366,740 |
â |
366,740 |
|
advance our national interests through the |
758,079 |
â |
758,079 |
|
provision of foreign signals intelligence, cyber |
|
|
|
|
security and offensive cyber operations, as |
|
|
|
|
directed by Government |
|
|
|
|
|
|
|
|
|
Total: Australian Signals Directorate |
366,740 |
â |
366,740 |
|
|
758,079 |
â |
758,079 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Outcome 1 â |
|
|
|
|
Maintain and enhance the financial wellbeing |
131,452 |
25,223 |
156,675 |
|
and selfâsufficiency 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 â |
|
|
|
|
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 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS FOR |
|
|
PAYMENT TO |
|
|
AUSTRALIAN WAR MEMORIAL |
|
|
Outcome 1 â |
|
|
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)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
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 |
â |
18,999 |
|
|
40,622 |
â |
40,622 |
|
|
|
|
|
|
Tertiary Education Quality and Standards Agency |
11,391 |
â |
11,391 |
|
|
18,385 |
â |
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, SKILLS AND |
|
|
|
|
EMPLOYMENT |
|
|
|
|
Outcome 1 â |
|
|
|
|
Improved early learning, schooling, student |
85,068 |
â |
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 â |
|
|
|
|
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 â |
|
|
|
|
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 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
|
Outcome 1 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SKILLS QUALITY AUTHORITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Contribute to a high quality vocational education |
18,999 |
â |
18,999 |
|
and training sector, including through |
40,622 |
â |
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 |
â |
18,999 |
|
|
40,622 |
â |
40,622 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
TERTIARY EDUCATION QUALITY AND |
|
|
|
|
STANDARDS AGENCY |
|
|
|
|
Outcome 1 â |
|
|
|
|
Contribute to a high quality higher education |
11,391 |
â |
11,391 |
|
sector through streamlined and nationally |
18,385 |
â |
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 |
â |
11,391 |
|
Standards Agency |
18,385 |
â |
18,385 |
|
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
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 |
â |
84,372 |
|
|
140,432 |
â |
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE |
|
|
|
|
Outcome 1 â |
|
|
|
|
Support sustainable Australian Government |
36,451 |
â |
36,451 |
|
finances through providing high quality policy |
86,719 |
â |
86,719 |
|
advice and operational support to the |
|
|
|
|
government and Commonwealth entities to |
|
|
|
|
maintain effective and efficient use of public |
|
|
|
|
resources |
|
|
|
|
|
|
|
|
|
Outcome 2 â |
|
|
|
|
Support an efficient and highâperforming 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 â |
|
|
|
|
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)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Outcome 1 â |
|
|
|
|
Maintain an impartial and independent electoral |
84,372 |
â |
84,372 |
|
system for eligible voters through active electoral |
140,432 |
â |
140,432 |
|
roll management, efficient delivery of polling |
|
|
|
|
services, and targeted education and public |
|
|
|
|
awareness programs |
|
|
|
|
|
|
|
|
|
Total: Australian Electoral Commission |
84,372 |
â |
84,372 |
|
|
140,432 |
â |
140,432 |
|
FINANCE PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
INDEPENDENT PARLIAMENTARY EXPENSES |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 â |
|
|
|
|
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 Summary of Appropriations (plain figures)â2020-2021 Actual Available Appropriation (italic figures)â2019-2020 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Foreign Affairs and Trade |
781,368 |
1,840,934 |
2,622,302 |
|
|
1,556,444 |
3,971,736 |
5,528,180 |
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Tourism Australia |
|
57,354 |
57,354 |
|
|
|
139,534 |
139,534 |
|
|
|
|
|
|
Australian Centre for International Agricultural |
3,994 |
32,993 |
36,987 |
|
Research |
9,555 |
92,151 |
101,706 |
|
|
|
|
|
|
Australian Secret Intelligence Service |
145,257 |
â |
145,257 |
|
|
345,320 |
â |
345,320 |
|
|
|
|
|
|
Australian Trade and Investment Commission |
112,715 |
612,942 |
725,657 |
|
|
222,884 |
168,650 |
391,534 |
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
1,043,334 |
2,544,223 |
3,587,557 |
|
|
2,134,203 |
4,372,071 |
6,506,274 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)â2020â2021 Actual Available Appropriation (italic figures)â2019â2020 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND |
|
|
|
|
TRADE |
|
|
|
|
Outcome 1 â |
|
|
|
|
The advancement of Australia's international |
498,885 |
1,775,622 |
2,274,507 |
|
strategic, security and economic interests |
941,576 |
3,970,986 |
4,912,562 |
|
including through bilateral, regional and |
|
|
|
|
multilateral engagement on Australian |
|
|
|
|
Government foreign, trade and international |
|
|
|
|
development policy priorities |
|
|
|
|
|
|
|
|
|
Outcome 2 â |
|
|
|
|
The protection and welfare of Australians abroad |
170,845 |
65,312 |
236,157 |
|
and access to secure international travel |
352,931</ | ||