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Appropriation Act (No. 1) 2019-2020

Authoritative Version
Act No. 100 of 2019 as made
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 1) 2019-2020
Registered 13 Nov 2019
Date of Assent 12 Nov 2019
To be repealed 01 Jul 2022
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 1) 2019‑2020

 

No. 100, 2019

 

 

 

 

 

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                                                                                                             2

1............ Short title............................................................................................. 2

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

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 1) 2019-2020

No. 100, 2019

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 12 November 2019]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 1) 2019‑2020.

2  Commencement

             (1)  Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

12 November 2019

Note:          This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

             (2)  Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

                     (a)  a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

current year means the financial year ending on 30 June 2020.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

                     (a)  a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  the High Court.

Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4  Portfolio statements

                   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $58,404,241,000.

Note 1:       Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:       Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  Departmental items

                   The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

             (2)  If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Corporate entity items

             (1)  The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

             (2)  If:

                     (a)  an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

10  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

                     (a)  because of an erroneous omission or understatement; or

                     (b)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) of this section and subsection 10(2) of the Supply Act (No. 1) 2019‑2020 cannot be more than $295 million.

             (4)  Subsection (3) of this section prevails over subsection 10(3) of the Supply Act (No. 1) 2019‑2020.

             (5)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Miscellaneous

  

11  Crediting amounts to special accounts

                   If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13  Repeal of this Act

                   This Act is repealed at the start of 1 July 2022.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture

 524,901

Attorney‑General's

 1,122,979

Communications and the Arts

 1,516,702

Defence

 20,526,892

Education

 653,034

Employment, Skills, Small and Family Business

 1,665,487

Environment and Energy

 965,547

Finance

 437,228

Foreign Affairs and Trade

 3,758,278

Health

 7,355,343

Home Affairs

 3,656,245

Industry, Innovation and Science

 1,356,740

Infrastructure, Transport, Cities and Regional Development

 1,520,870

Prime Minister and Cabinet

 1,193,662

Social Services

 9,132,116

Treasury

 3,018,217

 

 

Total

 58,404,241

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture

 250,147

 274,754

 524,901

 

 422,325

 576,813

 999,138

 

 

 

 

Attorney‑General's

 763,699

 359,280

 1,122,979

 

 1,139,079

 403,634

 1,542,713

 

 

 

 

Communications and the Arts

 139,549

 1,377,153

 1,516,702

 

 208,380

 2,230,705

 2,439,085

 

 

 

 

Defence

 20,414,381

 112,511

 20,526,892

 

 33,767,749

 167,005

 33,934,754

 

 

 

 

Education

 206,461

 446,573

 653,034

 

 403,507

 1,823,108

 2,226,615

 

 

 

 

Employment, Skills, Small and Family Business

 272,932

 1,392,555

 1,665,487

 

 306,903

 1,694,751

 2,001,654

 

 

 

 

Environment and Energy

 524,740

 440,807

 965,547

 

 814,342

 643,376

 1,457,718

 

 

 

 

Finance

 251,443

 185,785

 437,228

 

 678,654

 340,021

 1,018,675

 

 

 

 

Foreign Affairs and Trade

 1,197,643

 2,560,635

 3,758,278

 

 2,021,308

 4,219,303

 6,240,611

 

 

 

 

Health

 503,601

 6,851,742

 7,355,343

 

 849,270

 11,917,061

 12,766,331

 

 

 

 

Home Affairs

 2,753,454

 902,791

 3,656,245

 

 4,615,333

 2,068,264

 6,683,597

 

 

 

 

Industry, Innovation and Science

 361,804

 994,936

 1,356,740

 

 612,560

 1,646,836

 2,259,396

 

 

 

 

Infrastructure, Transport, Cities and Regional

 157,064

 1,363,806

 1,520,870

Development

 263,906

 1,836,068

 2,099,974

 

 

 

 

Prime Minister and Cabinet

 370,513

 823,149

 1,193,662

 

 590,368

 1,385,699

 1,976,067

 

 

 

 

Social Services

 2,982,756

 6,149,360

 9,132,116

 

 5,094,917

 9,731,863

 14,826,780

 

 

 

 

Treasury

 2,946,119

 72,098

 3,018,217

 

 4,619,000

 103,582

 4,722,582

 

 

 

 

Total: Bill 1

 34,096,306

 24,307,935

 58,404,241

 

 56,407,601

 40,788,089

 97,195,690

 


 

AGRICULTURE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture

 238,280

 214,424

 452,704

 

 401,636

 439,650

 841,286

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 3,322

 3,322

Authority

 

 24,902

 24,902

 

 

 

 

Murray‑Darling Basin Authority

 

 43,732

 43,732

 

 

 94,200

 94,200

 

 

 

 

Regional Investment Corporation

 

 10,017

 10,017

 

 

 12,555

 12,555

 

 

 

 

Australian Fisheries Management Authority

 11,867

 3,259

 15,126

 

 20,689

 5,506

 26,195

 

 

 

 

Total: Agriculture

 250,147

 274,754

 524,901

 

 422,325

 576,813

 999,138

 


 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Outcome 1 ‑

 

 

 

More sustainable, productive, internationally

 73,189

 96,288

 169,477

competitive and profitable Australian agricultural,

 115,497

 121,359

 236,856

food and fibre industries through policies and

 

 

 

initiatives that promote better resource

 

 

 

management practices, innovation, self‑reliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Safeguard Australia's animal and plant health

 149,977

 19,672

 169,649

status to maintain overseas markets and protect

 262,363

 41,706

 304,069

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 3 ‑

 

 

 

Improve the health of rivers and freshwater

 15,114

 98,464

 113,578

ecosystems and water use efficiency through

 23,776

 276,585

 300,361

implementing water reforms, and ensuring

 

 

 

enhanced sustainability, efficiency and

 

 

 

productivity in the management and use of water

 

 

 

resources

 

 

 

 

 

 

 

Total: Department of Agriculture

 238,280

 214,424

 452,704

 

 401,636

 439,650

 841,286

 


 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE FOR

 

PAYMENT TO

 

AUSTRALIAN PESTICIDES AND VETERINARY

 

MEDICINES AUTHORITY

 

Outcome 1 ‑

 

Protection of the health and safety of people,

 3,322

animals, the environment, and agricultural and

 24,902

livestock industries through regulation of

 

pesticides and veterinary medicines

 

 

 

Total: Australian Pesticides and Veterinary

 3,322

Medicines Authority

 24,902

 


 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE FOR

 

PAYMENT TO

 

MURRAY‑DARLING BASIN AUTHORITY

 

Outcome 1 ‑

 

Equitable and sustainable use of the Murray‑

 43,732

Darling Basin by governments and the

 94,200

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

 43,732

 

 94,200

 


 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE FOR

 

PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 

Outcome 1 ‑

 

Encourage growth, investment and resilience in

 10,017

Australian farm businesses and rural and

 12,555

regional communities by delivering the

 

Commonwealth's farm business concessional

 

loans and the National Water Infrastructure Loan

 

Facility

 

 

 

Total: Regional Investment Corporation

 10,017

 

 12,555

 


 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Ecologically sustainable and economically

 11,867

 3,259

 15,126

efficient Commonwealth fisheries, through

 20,689

 5,506

 26,195

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

 11,867

 3,259

 15,126

Authority

 20,689

 5,506

 26,195

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

 

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

Attorney‑General's Department

 126,812

 345,657

 472,469

 

 136,960

 380,056

 517,016

 

 

 

 

Payments to corporate entities:

 

 

 

Australian Human Rights Commission

 

 9,647

 9,647

 

 

 16,709

 16,709

Comcare

 

 3,463

 3,463

 

 

 5,989

 5,989

Administrative Appeals Tribunal

 94,009

 ‑

 94,009

 

 160,568

 ‑

 160,568

Asbestos Safety and Eradication Agency

 1,966

 ‑

 1,966

 

 3,377

 ‑

 3,377

Australian Building and Construction Commission

 19,600

 ‑

 19,600

 

 32,721

 ‑

 32,721

Australian Commission for Law Enforcement

 8,860

 ‑

 8,860

Integrity

 11,425

 ‑

 11,425

Australian Financial Security Authority

 33,442

 ‑

 33,442

 

 55,881

 ‑

 55,881

Australian Law Reform Commission

 1,529

 ‑

 1,529

 

 2,611

 ‑

 2,611

Fair Work Commission

 46,072

 ‑

 46,072

 

 77,212

 ‑

 77,212

Fair Work Ombudsman and Registered

 81,894

 ‑

 81,894

Organisations Commission Entity

 126,327

 ‑

 126,327

Federal Court of Australia

 180,623

 513

 181,136

 

 277,101

 880

 277,981

High Court of Australia

 10,663

 ‑

 10,663

 

 18,177

 ‑

 18,177

National Archives of Australia

 45,493

 ‑

 45,493

 

 68,330

 ‑

 68,330

Office of the Australian Information Commissioner

 16,005

 ‑

 16,005

 

 13,496

 ‑

 13,496

Office of the Commonwealth Ombudsman

 21,631

 ‑

 21,631

 

 39,917

 ‑

 39,917

Office of the Director of Public Prosecutions

 49,843

 ‑

 49,843

 

 78,600

 ‑

 78,600

Office of the Inspector‑General of Intelligence and

 8,655

 ‑

 8,655

Security

 9,917

 ‑

 9,917

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of Parliamentary Counsel

 10,466

 ‑

 10,466

 

 16,135

 ‑

 16,135

 

 

 

 

Safe Work Australia

 6,136

 ‑

 6,136

 

 10,323

 ‑

 10,323

 

 

 

 

Total: Attorney‑General's

 763,699

 359,280

 1,122,979

 

 1,139,078

 403,634

 1,542,712

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

 

 

 

Outcome 1 ‑

 

 

 

A just and secure society through the

 91,539

 330,812

 422,351

maintenance and improvement of Australia's

 136,960

 380,056

 517,016

law, justice, security and integrity frameworks

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Facilitate jobs growth through policies and

 35,273

 14,845

 50,118

programs that promote fair, productive and safe

 ‑

 ‑

 ‑

workplaces

 

 

 

 

 

 

 

Total: Attorney‑General's Department

 126,812

 345,657

 472,469

 

 136,960

 380,056

 517,016

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1 ‑

 

An Australian society in which human rights are

 9,647

respected, protected and promoted through

 16,709

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

 9,647

 

 16,709

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

COMCARE

 

Outcome 1 ‑

 

Support participation and productivity through

 3,463

healthy and safe workplaces that minimise the

 5,989

impact of harm in workplaces covered by

 

Comcare

 

 

 

Total: Comcare

 3,463

 

 5,989

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

 

 

 

Provide correct or preferable decisions through a

 94,009

 ‑

 94,009

mechanism of independent review of

 160,568

 ‑

 160,568

administrative decisions that is accessible, fair,

 

 

 

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 94,009

 ‑

 94,009

 

 160,568

 ‑

 160,568

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION

 

 

 

AGENCY

 

 

 

Outcome 1 ‑

 

 

 

Assist in the prevention of exposure to asbestos

 1,966

 ‑

 1,966

fibres and the elimination of asbestos‑related

 3,377

 ‑

 3,377

disease in Australia through implementing the

 

 

 

National Strategic Plan for Asbestos Awareness

 

 

 

and Management in Australia

 

 

 

 

 

 

 

Total: Asbestos Safety and Eradication Agency

 1,966

 ‑

 1,966

 

 3,377

 ‑

 3,377

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Enforce workplace relations laws in the building

 19,600

 ‑

 19,600

and construction industry and ensure

 32,721

 ‑

 32,721

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

 19,600

 ‑

 19,600

Commission

 32,721

 ‑

 32,721

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance to the Australian

 8,860

 ‑

 8,860

Government that Commonwealth law

 11,425

 ‑

 11,425

enforcement agencies and their staff act with

 

 

 

integrity by detecting, investigating and

 

 

 

preventing corruption

 

 

 

 

 

 

 

Total: Australian Commission for Law

 8,860

 ‑

 8,860

Enforcement Integrity

 11,425

 ‑

 11,425

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Maintain confidence in Australia's personal

 33,442

 ‑

 33,442

insolvency and personal property securities

 55,881

 ‑

 55,881

systems through delivering fair, efficient and

 

 

 

effective trustee and registry services, and risk‑

 

 

 

based regulation

 

 

 

 

 

 

 

Total: Australian Financial Security Authority

 33,442

 ‑

 33,442

 

 55,881

 ‑

 55,881

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Informed government decisions about the

 1,529

 ‑

 1,529

development, reform and harmonisation of

 2,611

 ‑

 2,611

Australian laws and related processes through

 

 

 

research, analysis, reports and community

 

 

 

consultation and education

 

 

 

 

 

 

 

Total: Australian Law Reform Commission

 1,529

 ‑

 1,529

 

 2,611

 ‑

 2,611

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Simple, fair and flexible workplace relations for

 46,072

 ‑

 46,072

employees and employers through the exercise

 77,212

 ‑

 77,212

of powers to set and vary minimum wages and

 

 

 

modern awards, facilitate collective bargaining,

 

 

 

approve agreements and deal with disputes

 

 

 

 

 

 

 

Total: Fair Work Commission

 46,072

 ‑

 46,072

 

 77,212

 ‑

 77,212

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

 

 

 

ORGANISATIONS COMMISSION ENTITY

 

 

 

Outcome 1 ‑

 

 

 

Compliance with workplace relations legislation

 78,827

 ‑

 78,827

by employees and employers through advice,

 117,577

 ‑

 117,577

education and where necessary enforcement

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Effective governance and financial transparency

 3,067

 ‑

 3,067

of registered employee and employer

 8,750

 ‑

 8,750

organisations, through regulation, investigation

 

 

 

and appropriate enforcement action

 

 

 

 

 

 

 

Total: Fair Work Ombudsman and Registered

 81,894

 ‑

 81,894

Organisations Commission Entity

 126,327

 ‑

 126,327

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 41,414

 ‑

 41,414

the Federal Court of Australia and parties in the

 69,889

 ‑

 69,889

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

 17,226

 ‑

 17,226

the Family Court of Australia through the

 33,314

 ‑

 33,314

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

 36,471

 513

 36,984

the Federal Circuit Court of Australia through

 92,942

 880

 93,822

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

 85,512

 ‑

 85,512

resolution of matters according to law for litigants

 80,956

 ‑

 80,956

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

 180,623

 513

 181,136

 

 277,101

 880

 277,981

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To interpret and uphold the Australian

 10,663

 ‑

 10,663

Constitution and perform the functions of the

 18,177

 ‑

 18,177

ultimate appellate Court in Australia

 

 

 

 

 

 

 

Total: High Court of Australia

 10,663

 ‑

 10,663

 

 18,177

 ‑

 18,177

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To promote the creation, management and

 45,493

 ‑

 45,493

preservation of authentic, reliable and usable

 68,330

 ‑

 68,330

Commonwealth records and to facilitate

 

 

 

Australians' access to the archival resources of

 

 

 

the Commonwealth

 

 

 

 

 

 

 

Total: National Archives of Australia

 45,493

 ‑

 45,493

 

 68,330

 ‑

 68,330

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 ‑

 

 

 

Provision of public access to Commonwealth

 16,005

 ‑

 16,005

Government information, protection of

 13,496

 ‑

 13,496

individuals' personal information, and

 

 

 

performance of information commissioner,

 

 

 

freedom of information and privacy functions

 

 

 

 

 

 

 

Total: Office of the Australian Information

 16,005

 ‑

 16,005

Commissioner

 13,496

 ‑

 13,496

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 ‑

 

 

 

Fair and accountable administrative action by

 21,631

 ‑

 21,631

Australian Government entities and prescribed

 39,917

 ‑

 39,917

private sector organisations, by investigating

 

 

 

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 21,631

 ‑

 21,631

Ombudsman

 39,917

 ‑

 39,917

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1 ‑

 

 

 

Contribute to a fair, safe and just society by

 49,843

 ‑

 49,843

delivering an effective, independent prosecution

 78,600

 ‑

 78,600

service in accordance with the Prosecution

 

 

 

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 49,843

 ‑

 49,843

Prosecutions

 78,600

 ‑

 78,600

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF

 

 

 

INTELLIGENCE AND SECURITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance for the Prime Minister,

 8,655

 ‑

 8,655

senior ministers and Parliament as to whether

 9,917

 ‑

 9,917

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

 8,655

 ‑

 8,655

Intelligence and Security

 9,917

 ‑

 9,917

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 ‑

 

 

 

A body of Commonwealth laws and instruments

 10,466

 ‑

 10,466

that give effect to intended policy, and that are

 16,135

 ‑

 16,135

coherent, readable and readily accessible,

 

 

 

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 10,466

 ‑

 10,466

 

 16,135

 ‑

 16,135

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Healthier, safer and more productive workplaces

 6,136

 ‑

 6,136

through improvements to Australian work health

 10,323

 ‑

 10,323

and safety and workers' compensation

 

 

 

arrangements

 

 

 

 

 

 

 

Total: Safe Work Australia

 6,136

 ‑

 6,136

 

 10,323

 ‑

 10,323

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

 77,760

 294,324

 372,084

 

 111,310

 418,854

 530,164

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australia Council

 

 123,946

 123,946

 

 

 208,186

 208,186

 

 

 

 

Australian Broadcasting Corporation

 

 625,613

 625,613

 

 

 1,045,911

 1,045,911

 

 

 

 

Australian Film, Television and Radio School

 

 13,186

 13,186

 

 

 22,584

 22,584

 

 

 

 

Australian National Maritime Museum

 

 12,376

 12,376

 

 

 21,415

 21,415

 

 

 

 

National Film and Sound Archive of Australia

 

 13,981

 13,981

 

 

 23,932

 23,932

 

 

 

 

National Gallery of Australia

 

 26,208

 26,208

 

 

 45,010

 45,010

 

 

 

 

National Library of Australia

 

 33,134

 33,134

 

 

 55,557

 55,557

 

 

 

 

National Museum of Australia

 

 26,023

 26,023

 

 

 45,164

 45,164

 

 

 

 

National Portrait Gallery of Australia

 

 6,797

 6,797

 

 

 11,685

 11,685

 

 

 

 

Old Parliament House

 

 8,565

 8,565

 

 

 16,425

 16,425

 

 

 

 

Screen Australia

 

 6,609

 6,609

 

 

 11,335

 11,335

 

 

 

 

Special Broadcasting Service Corporation

 

 171,549

 171,549

 

 

 281,726

 281,726

 

 

 

 

Australian Communications and Media Authority

 61,789

 14,842

 76,631

 

 97,070

 22,921

 119,991

 

 

 

 

Total: Communications and the Arts

 139,549

 1,377,153

 1,516,702

 

 208,380

 2,230,705

 2,439,085

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

 

 

THE ARTS

 

 

 

Outcome 1 ‑

 

 

 

Promote an innovative and competitive

 56,556

 155,118

 211,674

communications sector, through policy

 90,050

 209,037

 299,087

development, advice and program delivery, so

 

 

 

all Australians can realise the full potential of

 

 

 

digital technologies and communications

 

 

 

services

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Participation in, and access to, Australia's arts

 21,204

 139,206

 160,410

and culture through developing and supporting

 21,260

 209,817

 231,077

cultural expression

 

 

 

 

 

 

 

Total: Department of Communications and the

 77,760

 294,324

 372,084

Arts

 111,310

 418,854

 530,164

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIA COUNCIL

 

Outcome 1 ‑

 

Supporting Australian artists and arts

 123,946

organisations to create and present excellent art

 208,186

that is accessed by audiences across Australia

 

and abroad

 

 

 

Total: Australia Council

 123,946

 

 208,186

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN BROADCASTING

 

CORPORATION

 

Outcome 1 ‑

 

Informed, educated and entertained audiences ‑

 625,613

throughout Australia and overseas ‑ through

 1,045,911

innovative and comprehensive media and

 

related services

 

 

 

Total: Australian Broadcasting Corporation

 625,613

 

 1,045,911

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN FILM, TELEVISION AND RADIO

 

SCHOOL

 

Outcome 1 ‑

 

Support the development of a professional

 13,186

screen arts and broadcast culture in Australia

 22,584

including through the provision of specialist

 

industry‑focused education, training, and

 

research

 

 

 

Total: Australian Film, Television and Radio

 13,186

School

 22,584

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

Outcome 1 ‑

 

Increased knowledge, appreciation and

 12,376

enjoyment of Australia's maritime heritage by

 21,415

managing the National Maritime Collection and

 

staging programs, exhibitions and events

 

 

 

Total: Australian National Maritime Museum

 12,376

 

 21,415

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 

AUSTRALIA

 

Outcome 1 ‑

 

Increased engagement with Australia's

 13,981

audiovisual culture past and present through

 23,932

developing, preserving, maintaining and

 

promoting the national audiovisual collection of

 

historic and cultural significance

 

 

 

Total: National Film and Sound Archive of

 13,981

Australia

 23,932

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

Outcome 1 ‑

 

Increased understanding, knowledge and

 26,208

enjoyment of the visual arts by providing access

 45,010

to, and information about, works of art locally,

 

nationally and internationally

 

 

 

Total: National Gallery of Australia

 26,208

 

 45,010

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 

Outcome 1 ‑

 

Enhanced learning, knowledge creation,

 33,134

enjoyment and understanding of Australian life

 55,557

and society by providing access to a national

 

collection of library material

 

 

 

Total: National Library of Australia

 33,134

 

 55,557

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 

Outcome 1 ‑

 

Increased awareness and understanding of

 26,023

Australia's history and culture by managing the

 45,164

National Museum's collections and providing

 

access through public programs and exhibitions

 

 

 

Total: National Museum of Australia

 26,023

 

 45,164

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 

AUSTRALIA

 

Outcome 1 ‑

 

Enhanced understanding and appreciation of

 6,797

Australian identity, culture and diversity through

 11,685

portraiture by engaging the public in education

 

programs and exhibitions, and by developing

 

and preserving the national portrait collection

 

 

 

Total: National Portrait Gallery of Australia

 6,797

 

 11,685

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 

Outcome 1 ‑

 

An enhanced appreciation and understanding of

 8,565

the political and social heritage of Australia for

 16,425

members of the public, through activities

 

including the conservation and upkeep of, and

 

the provision of access to, Old Parliament House

 

and the development of its collections,

 

exhibitions and educational programs

 

 

 

Total: Old Parliament House

 8,565

 

 16,425

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

SCREEN AUSTRALIA

 

Outcome 1 ‑

 

Promote engaged audiences and support a

 6,609

creative, innovative and commercially

 11,335

sustainable screen industry through the funding

 

and promotion of diverse Australian screen

 

product

 

 

 

Total: Screen Australia

 6,609

 

 11,335

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

SPECIAL BROADCASTING SERVICE

 

CORPORATION

 

Outcome 1 ‑

 

Provide multilingual and multicultural services

 171,549

that inform, educate and entertain all Australians

 281,726

and in so doing reflect Australia's multicultural

 

society

 

 

 

Total: Special Broadcasting Service

 171,549

Corporation

 281,726

 


 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

A communications and media environment that

 61,789

 14,842

 76,631

balances the needs of the industry and the

 97,070

 22,921

 119,991

Australian community through regulation,

 

 

 

education and advice

 

 

 

 

 

 

 

Total: Australian Communications and Media

 61,789

 14,842

 76,631

Authority

 97,070

 22,921

 119,991

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 19,742,660

 ‑

 19,742,660

 

 32,637,748

 ‑

 32,637,748

 

 

 

 

Australian Signals Directorate

 441,386

 ‑

 441,386

 

 740,726

 ‑

 740,726

 

 

 

 

Department of Veterans' Affairs

 230,335

 85,462

 315,797

 

 389,275

 116,101

 505,376

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 27,049

 27,049

 

 

 50,904

 50,904

 

 

 

 

Total: Defence

 20,414,381

 112,511

 20,526,892

 

 33,767,749

 167,005

 33,934,754

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia and its national interests

 411,913

 ‑

 411,913

through the conduct of operations and provision

 740,839

 ‑

 740,839

of support for the Australian community and

 

 

 

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Protect and advance Australia's strategic

 19,330,747

 ‑

 19,330,747

interests through the provision of strategic policy,

 31,896,909

 ‑

 31,896,909

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

 19,742,660

 ‑

 19,742,660

 

 32,637,748

 ‑

 32,637,748

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia from global threats and

 441,386

 ‑

 441,386

advance our national interests through the

 740,726

 ‑

 740,726

provision of foreign signals intelligence, cyber

 

 

 

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 441,386

 ‑

 441,386

 

 740,726

 ‑

 740,726

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Maintain and enhance the financial wellbeing

 143,634

 33,556

 177,190

and self‑sufficiency of eligible persons and their

 245,542

 56,577

 302,119

dependants through access to income support,

 

 

 

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements