Commencement information
1. The whole of this Act	The later of: (a) 1 July 2019; and (b) the day this Act receives the Royal Assent.	1 July 2019 (paragraph (a) applies)

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture and Water Resources	343,701
Attorney‑General's	535,129
Communications and the Arts	1,009,200
Defence	14,609,955
Education and Training	962,043
Environment and Energy	618,817
Finance	303,832
Foreign Affairs and Trade	2,665,905
Health	5,076,934
Home Affairs	2,646,048
Industry, Innovation and Science	941,073
Infrastructure, Regional Development and Cities	917,766
Jobs and Small Business	920,030
Prime Minister and Cabinet	848,817
Social Services	6,390,494
Treasury	1,968,187

Total	40,757,931

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

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

Agriculture and Water Resources	174,977	168,724	343,701
	413,015	508,392	921,407

Attorney‑General's	372,730	162,399	535,129
	873,257	343,668	1,216,925

Communications and the Arts	88,051	921,149	1,009,200
	205,546	2,203,190	2,408,736

Defence	14,542,450	67,505	14,609,955
	33,573,145	153,991	33,727,136

Education and Training	196,841	765,202	962,043
	438,831	1,804,299	2,243,130

Environment and Energy	351,118	267,699	618,817
	796,703	621,182	1,417,885

Finance	171,125	132,707	303,832
	673,394	314,350	987,744

Foreign Affairs and Trade	859,167	1,806,738	2,665,905
	2,007,454	4,209,400	6,216,854

Health	323,514	4,753,420	5,076,934
	780,312	11,289,890	12,070,202

Home Affairs	1,910,454	735,594	2,646,048
	4,380,201	1,665,324	6,045,525

Industry, Innovation and Science	253,918	687,155	941,073
	602,356	1,656,085	2,258,441

Infrastructure, Regional Development and Cities	99,189	818,577	917,766
	256,518	1,876,385	2,132,903

Jobs and Small Business	249,536	670,494	920,030
	589,230	1,668,815	2,258,045

Prime Minister and Cabinet	264,409	584,408	848,817
	688,539	1,369,238	2,057,777

Social Services	2,039,754	4,350,740	6,390,494
	4,922,185	9,616,656	14,538,841

Treasury	1,938,407	29,780	1,968,187
	4,549,006	80,760	4,629,766

Total: Bill 1	23,835,640	16,922,291	40,757,931
	55,749,692	39,381,625	95,131,317

AGRICULTURE AND WATER RESOURCES 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 and Water Resources	166,499	127,113	293,612
	392,498	373,729	766,227

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		2,373	2,373
Authority		24,902	24,902

Murray‑Darling Basin Authority		31,512	31,512
		91,700	91,700

Regional Investment Corporation		5,397	5,397
		12,555	12,555

Australian Fisheries Management Authority	8,478	2,329	10,807
	20,517	5,506	26,023

Total: Agriculture and Water Resources	174,977	168,724	343,701
	413,015	508,392	921,407

AGRICULTURE AND WATER RESOURCES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 ‑
More sustainable, productive, internationally	49,496	43,086	92,582
competitive and profitable Australian agricultural,	112,416	97,679	210,095
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	106,118	13,695	119,813
status to maintain overseas markets and protect	256,449	37,981	294,430
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	10,885	70,332	81,217
ecosystems and water use efficiency through	23,633	238,069	261,702
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture and Water	166,499	127,113	293,612
Resources	392,498	373,729	766,227

AGRICULTURE AND WATER RESOURCES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people,	2,373
animals, the environment, and agricultural and	24,902
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	2,373
Medicines Authority	24,902

AGRICULTURE AND WATER RESOURCES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑	31,512
Darling Basin by governments and the	91,700
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	31,512
	91,700

AGRICULTURE AND WATER RESOURCES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in	5,397
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	5,397
	12,555

AGRICULTURE AND WATER RESOURCES 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	8,478	2,329	10,807
efficient Commonwealth fisheries, through	20,517	5,506	26,023
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	8,478	2,329	10,807
Authority	20,517	5,506	26,023

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

Attorney‑General's Department	52,958	155,140	208,098
	130,393	326,604	456,997

Payments to corporate entities:

Australian Human Rights Commission		6,891	6,891
		16,184	16,184

Administrative Appeals Tribunal	67,680	‑	67,680
	164,277	‑	164,277

Australian Commission for Law Enforcement	4,840	‑	4,840
Integrity	11,425	‑	11,425

Australian Financial Security Authority	23,889	‑	23,889
	55,881	‑	55,881

Australian Law Reform Commission	1,094	‑	1,094
	2,611	‑	2,611

Federal Court of Australia	115,207	368	115,575
	269,522	880	270,402

High Court of Australia	7,617	‑	7,617
	18,159	‑	18,159

National Archives of Australia	30,711	‑	30,711
	67,330	‑	67,330

Office of the Australian Information Commissioner	5,265	‑	5,265
	13,496	‑	13,496

Office of the Commonwealth Ombudsman	15,227	‑	15,227
	36,045	‑	36,045

Office of the Director of Public Prosecutions	35,226	‑	35,226
	78,066	‑	78,066

Office of the Inspector‑General of Intelligence and	6,184	‑	6,184
Security	9,917	‑	9,917

Office of Parliamentary Counsel	6,832	‑	6,832
	16,135	‑	16,135

Total: Attorney‑General's	372,730	162,399	535,129
	873,257	343,668	1,216,925

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	52,958	155,140	208,098
maintenance and improvement of Australia's	130,393	326,604	456,997
law, justice, security and integrity frameworks

Total: Attorney‑General's Department	52,958	155,140	208,098
	130,393	326,604	456,997

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	6,891
respected, protected and promoted through	16,184
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	6,891
	16,184

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	67,680	‑	67,680
mechanism of independent review of	164,277	‑	164,277
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	67,680	‑	67,680
	164,277	‑	164,277

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	4,840	‑	4,840
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	4,840	‑	4,840
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	23,889	‑	23,889
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	23,889	‑	23,889
	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	1,094	‑	1,094
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	1,094	‑	1,094
	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
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	25,906	‑	25,906
the Federal Court of Australia and parties in the	67,710	‑	67,710
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	12,352	‑	12,352
the Family Court of Australia through the	32,788	‑	32,788
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	26,180	368	26,548
the Federal Circuit Court of Australia through	92,123	880	93,003
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	50,769	‑	50,769
resolution of matters according to law for litigants	76,901	‑	76,901
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	115,207	368	115,575
	269,522	880	270,402

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	7,617	‑	7,617
Constitution and perform the functions of the	18,159	‑	18,159
ultimate appellate Court in Australia

Total: High Court of Australia	7,617	‑	7,617
	18,159	‑	18,159

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	30,711	‑	30,711
preservation of authentic, reliable and usable	67,330	‑	67,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	30,711	‑	30,711
	67,330	‑	67,330

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	5,265	‑	5,265
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	5,265	‑	5,265
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	15,227	‑	15,227
Australian Government entities and prescribed	36,045	‑	36,045
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	15,227	‑	15,227
Ombudsman	36,045	‑	36,045

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	35,226	‑	35,226
delivering an effective, independent prosecution	78,066	‑	78,066
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	35,226	‑	35,226
Prosecutions	78,066	‑	78,066

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,	6,184	‑	6,184
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	6,184	‑	6,184
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	6,832	‑	6,832
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	6,832	‑	6,832
	16,135	‑	16,135

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	46,451	165,776	212,227
	109,759	405,739	515,498

Payments to corporate entities:

Australia Council		88,176	88,176
		208,186	208,186

Australian Broadcasting Corporation		436,652	436,652
		1,045,911	1,045,911

Australian Film, Television and Radio School		9,419	9,419
		22,584	22,584

Australian National Maritime Museum		8,841	8,841
		21,415	21,415

National Film and Sound Archive of Australia		9,988	9,988
		23,932	23,932

National Gallery of Australia		18,720	18,720
		30,610	30,610

National Library of Australia		21,882	21,882
		55,557	55,557

National Museum of Australia		18,588	18,588
		45,164	45,164

National Portrait Gallery of Australia		4,855	4,855
		11,685	11,685

Old Parliament House		6,118	6,118
		16,425	16,425

Screen Australia		4,722	4,722
		11,335	11,335

Special Broadcasting Service Corporation		118,505	118,505
		281,726	281,726

Australian Communications and Media Authority	41,600	8,907	50,507
	95,787	22,921	118,708

Total: Communications and the Arts	88,051	921,149	1,009,200
	205,546	2,203,190	2,408,736

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	37,533	72,681	110,214
communications sector, through policy	88,499	195,922	284,421
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	8,918	93,095	102,013
and culture through developing and supporting	21,260	209,817	231,077
cultural expression

Total: Department of Communications and the	46,451	165,776	212,227
Arts	109,759	405,739	515,498

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	88,176
organisations to create and present excellent art	208,186
that is accessed by audiences across Australia
and abroad

Total: Australia Council	88,176
	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 ‑	436,652
throughout Australia and overseas ‑ through	1,045,911
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	436,652
	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	9,419
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	9,419
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	8,841
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	8,841
	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	9,988
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	9,988
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	18,720
enjoyment of the visual arts by providing access	30,610
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	18,720
	30,610

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,	21,882
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	21,882
	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	18,588
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	18,588
	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	4,855
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	4,855
	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	6,118
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	6,118
	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	4,722
creative, innovative and commercially	11,335
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	4,722
	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	118,505
that inform, educate and entertain all Australians	281,726
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	118,505
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	41,600	8,907	50,507
balances the needs of the industry and the	95,787	22,921	118,708
Australian community through regulation,
education and advice

Total: Australian Communications and Media	41,600	8,907	50,507
Authority	95,787	22,921	118,708

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	14,116,733	‑	14,116,733
	32,471,206	‑	32,471,206

Australian Signals Directorate	302,826	‑	302,826
	721,732	‑	721,732

Department of Veterans' Affairs	122,891	48,183	171,074
	380,207	103,087	483,294

Payments to corporate entities:

Australian War Memorial		19,322	19,322
		50,904	50,904

Total: Defence	14,542,450	67,505	14,609,955
	33,573,145	153,991	33,727,136

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	294,227	‑	294,227
through the conduct of operations and provision	791,401	‑	791,401
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	13,822,506	‑	13,822,506
interests through the provision of strategic policy,	31,679,805	‑	31,679,805
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	14,116,733	‑	14,116,733
	32,471,206	‑	32,471,206

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	302,826	‑	302,826
advance our national interests through the	721,732	‑	721,732
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	302,826	‑	302,826
	721,732	‑	721,732

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	77,380	21,803	99,183
and self‑sufficiency of eligible persons and their	244,325	52,181	296,506
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical wellbeing	34,557	6,226	40,783
and quality of life of eligible persons and their	105,366	9,601	114,967
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	10,954	20,154	31,108
who served Australia and its allies in wars,	30,516	41,305	71,821
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	122,891	48,183	171,074
	380,207	103,087	483,294

DEFENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and	19,322
understanding the Australian experience of war	50,904
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	19,322
	50,904

EDUCATION AND TRAINING 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 Education and Training	164,128	760,658	924,786
	359,265	1,790,154	2,149,419

Australian Research Council	9,357	4,544	13,901
	22,668	14,145	36,813

Australian Skills Quality Authority	15,695	‑	15,695
	37,314	‑	37,314

Tertiary Education Quality and Standards Agency	7,661	‑	7,661
	19,584	‑	19,584

Total: Education and Training	196,841	765,202	962,043
	438,831	1,804,299	2,243,130

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑
Improved early learning, schooling, student	81,245	202,961	284,206
educational outcomes and transitions to and	181,883	461,202	643,085
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 ‑
Promote growth in economic productivity and	82,883	557,697	640,580
social wellbeing through access to quality higher	177,382	1,328,952	1,506,334
education, international education, and
international quality research, skills and training

Total: Department of Education and Training	164,128	760,658	924,786
	359,265	1,790,154	2,149,419

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	9,357	4,544	13,901
managing research funding schemes, measuring	22,668	14,145	36,813
research excellence and providing advice

Total: Australian Research Council	9,357	4,544	13,901
	22,668	14,145	36,813

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Contribute to a high quality vocational education	15,695	‑	15,695
and training sector, including through	37,314	‑	37,314
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	15,695	‑	15,695
	37,314	‑	37,314

EDUCATION AND TRAINING PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	7,661	‑	7,661
sector through streamlined and nationally	19,584	‑	19,584
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	7,661	‑	7,661
Standards Agency	19,584	‑	19,584

ENVIRONMENT AND ENERGY 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 the Environment and Energy	192,808	140,468	333,276
	413,140	365,860	779,000

Payments to corporate entities:

Australian Renewable Energy Agency		1,195	1,195
		2,463	2,463

Director of National Parks		19,086	19,086
		47,434	47,434

Bureau of Meteorology	113,792	‑	113,792
	269,991	‑	269,991

Clean Energy Regulator	29,690	106,950	136,640
	71,040	205,425	276,465

Great Barrier Reef Marine Park Authority	14,828	‑	14,828
	42,532	‑	42,532

Total: Environment and Energy	351,118	267,699	618,817
	796,703	621,182	1,417,885

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 ‑
Conserve, protect and sustainably manage	85,875	131,692	217,567
Australia's biodiversity, ecosystems,	185,920	347,198	533,118
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

Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	19,207	813	20,020
adapt to the impacts of climate change,	48,215	2,388	50,603
contribute to effective global action on climate
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 ‑
Advance Australia's strategic, scientific,	62,189	‑	62,189
environmental and economic interests in the	118,677	‑	118,677
Antarctic region by protecting, administering and
researching the region

Outcome 4 ‑
Support the reliable, sustainable and secure	25,537	7,963	33,500
operations of energy markets through improving	60,328	16,274	76,602
Australia's energy efficiency, performance and
productivity for the community

Total: Department of the Environment and	192,808	140,468	333,276
Energy	413,140	365,860	779,000

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	1,195
renewable energy and related technologies and	2,463
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies

Total: Australian Renewable Energy Agency	1,195
	2,463

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as	19,086
outstanding natural places that enhance	47,434
Australia's well‑being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	19,086
	47,434

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	113,792	‑	113,792
Australia through the provision of weather,	269,991	‑	269,991
water, climate and ocean services

Total: Bureau of Meteorology	113,792	‑	113,792
	269,991	‑	269,991

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	29,690	106,950	136,640
greenhouse gas emissions, including through	71,040	205,425	276,465
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Total: Clean Energy Regulator	29,690	106,950	136,640
	71,040	205,425	276,465

ENVIRONMENT AND ENERGY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	14,828	‑	14,828
sustainable use, understanding and enjoyment	42,532	‑	42,532
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	14,828	‑	14,828
	42,532	‑	42,532

FINANCE 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 Finance	111,609	117,820	229,429
	264,149	279,239	543,388

Australian Electoral Commission	55,309	‑	55,309
	399,264	‑	399,264

Independent Parliamentary Expenses Authority	4,207	14,887	19,094
	9,981	35,111	45,092

Total: Finance	171,125	132,707	303,832
	673,394	314,350	987,744

FINANCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	36,318	‑	36,318
finances through providing high quality policy	89,346	‑	89,346
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	63,137	5,085	68,222
sector through providing leadership to	143,837	12,456	156,293
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 ‑
Support for Parliamentarians and others as	12,154	112,735	124,889
required by the Australian Government through	30,966	266,783	297,749
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	111,609	117,820	229,429
	264,149	279,239	543,388

FINANCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	55,309	‑	55,309
system for eligible voters through active electoral	399,264	‑	399,264
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	55,309	‑	55,309
	399,264	‑	399,264

FINANCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	4,207	14,887	19,094
and others as required by the Australian	9,981	35,111	45,092
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	4,207	14,887	19,094
Authority	9,981	35,111	45,092

FOREIGN AFFAIRS AND TRADE 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 Foreign Affairs and Trade	624,876	1,654,895	2,279,771
	1,466,264	3,838,076	5,304,340

Payments to corporate entities:

Tourism Australia		55,675	55,675
		132,488	132,488

Australian Centre for International Agricultural	3,982	38,397	42,379
Research	9,547	97,965	107,512

Australian Secret Intelligence Service	140,438	‑	140,438
	315,822	‑	315,822

Australian Trade and Investment Commission	89,871	57,771	147,642
	215,821	140,871	356,692

Total: Foreign Affairs and Trade	859,167	1,806,738	2,665,905
	2,007,454	4,209,400	6,216,854

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	368,027	1,654,582	2,022,609
strategic, security and economic interests	894,567	3,837,326	4,731,893
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	147,441	313	147,754
and access to secure international travel	351,050	750	351,800
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	109,408	‑	109,408
overseas through the provision of security	220,647	‑	220,647
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	624,876	1,654,895	2,279,771
	1,466,264	3,838,076	5,304,340

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	55,675
sustainable Australian tourism industry through	132,488
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	55,675
	132,488

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	3,982	38,397	42,379
agricultural systems for the benefit of developing	9,547	97,965	107,512
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	3,982	38,397	42,379
Agricultural Research	9,547	97,965	107,512

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	140,438	‑	140,438
the overseas environment affecting Australia's	315,822	‑	315,822
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	140,438	‑	140,438
	315,822	‑	315,822

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	85,909	57,771	143,680
promoting Australia's export and other	206,498	140,871	347,369
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	3,962	‑	3,962
through timely and responsive consular and	9,323	‑	9,323
passport services in specific locations overseas

Total: Australian Trade and Investment	89,871	57,771	147,642
Commission	215,821	140,871	356,692

HEALTH 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 Health	252,099	4,133,122	4,385,221
	628,928	9,754,028	10,382,956

Payments to corporate entities:

Australian Digital Health Agency		74,802	74,802
		219,270	219,270

Australian Institute of Health and Welfare		14,609	14,609
		33,322	33,322

Australian Sports Commission		138,213	138,213
		313,479	313,479

Food Standards Australia New Zealand		7,038	7,038
		16,899	16,899

Aged Care Quality and Safety Commission	27,848	‑	27,848
	31,954	‑	31,954

Australian Aged Care Quality Agency	‑	‑	‑
	10,954	‑	10,954

Australian Organ and Tissue Donation and	2,329	18,079	20,408
Transplantation Authority	5,710	43,148	48,858

Australian Radiation Protection and Nuclear Safety	6,125	‑	6,125
Agency	14,703	‑	14,703

Australian Sports Anti‑Doping Authority	4,942	‑	4,942
	15,670	‑	15,670

Cancer Australia	4,654	8,311	12,965
	11,169	19,802	30,971

National Blood Authority	2,626	1,513	4,139
	6,299	3,404	9,703

National Health Funding Body	2,321	‑	2,321
	5,378	‑	5,378

National Health and Medical Research Council	15,691	356,130	371,821
	37,762	882,753	920,515

National Mental Health Commission	2,380	1,603	3,983
	5,717	3,785	9,502

Professional Services Review	2,499	‑	2,499
	6,068	‑	6,068

Total: Health	323,514	4,753,420	5,076,934
	780,312	11,289,890	12,070,202

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to	28,780	39,375	68,155
meet current and future health needs by	64,246	88,001	152,247
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure

Outcome 2 ‑
Support for sustainable funding for public	61,037	1,831,433	1,892,470
hospital services and improved access to high	172,614	4,352,205	4,524,819
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce

Outcome 3 ‑
Improved opportunities for community	3,722	8,018	11,740
participation in sport and recreation, excellence	8,145	23,906	32,051
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues

Outcome 4 ‑
Access to cost‑effective medicines, medical,	66,743	637,205	703,948
dental and hearing services, and improved	178,855	1,489,935	1,668,790
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance

Outcome 5 ‑
Protection of the health and safety of the	19,366	50,763	70,129
Australian community and preparedness to	58,572	124,629	183,201
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through	72,451	1,566,328	1,638,779
targeted support, access to quality care and	146,496	3,675,352	3,821,848
related information services

Total: Department of Health	252,099	4,133,122	4,385,221
	628,928	9,754,028	10,382,956

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	74,802
enable and support improvement in health	219,270
outcomes for Australians

Total: Australian Digital Health Agency	74,802
	219,270

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	14,609
and community sectors, including through	33,322
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	14,609
	33,322

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	138,213
continued international sporting success	313,479
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	138,213
	313,479

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	7,038
in Australia and New Zealand, including through	16,899
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	7,038
	16,899

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	27,848	‑	27,848
wellbeing and quality of life of aged care	31,954	‑	31,954
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care
complaints.

Total: Aged Care Quality and Safety	27,848	‑	27,848
Commission	31,954	‑	31,954

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑
High‑quality care for persons receiving	‑	‑	‑
Australian Government subsidised aged care	10,954	‑	10,954
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers

Total: Australian Aged Care Quality Agency	‑	‑	‑
	10,954	‑	10,954

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	2,329	18,079	20,408
transplants, including through a nationally	5,710	43,148	48,858
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	2,329	18,079	20,408
and Transplantation Authority	5,710	43,148	48,858

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	6,125	‑	6,125
through radiation protection and nuclear safety	14,703	‑	14,703
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	6,125	‑	6,125
Nuclear Safety Agency	14,703	‑	14,703

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS ANTI‑DOPING
AUTHORITY
Outcome 1 ‑
Protection of the health of athletes and the	4,942	‑	4,942
integrity of Australian sport including through	15,670	‑	15,670
engagement, deterrence, detection and
enforcement to minimise the risk of doping

Total: Australian Sports Anti‑Doping Authority	4,942	‑	4,942
	15,670	‑	15,670

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	4,654	8,311	12,965
national leadership in cancer control with	11,169	19,802	30,971
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	4,654	8,311	12,965
	11,169	19,802	30,971

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	2,626	1,513	4,139
blood products, including through national supply	6,299	3,404	9,703
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	2,626	1,513	4,139
	6,299	3,404	9,703

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Provide transparent and efficient administration	2,321	‑	2,321
of Commonwealth, state and territory funding of	5,378	‑	5,378
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool

Total: National Health Funding Body	2,321	‑	2,321
	5,378	‑	5,378

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	15,691	356,130	371,821
including through funding research, translating	37,762	882,753	920,515
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	15,691	356,130	371,821
Council	37,762	882,753	920,515

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	2,380	1,603	3,983
Government and cross‑sectoral leadership on	5,717	3,785	9,502
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	2,380	1,603	3,983
	5,717	3,785	9,502

HEALTH PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	2,499	‑	2,499
the Australian Government of inappropriate	6,068	‑	6,068
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	2,499	‑	2,499
	6,068	‑	6,068

HOME AFFAIRS 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 Home Affairs	1,161,639	732,315	1,893,954
	2,570,909	1,653,589	4,224,498

Australian Criminal Intelligence Commission	43,271	‑	43,271
	102,597	‑	102,597

Australian Federal Police	480,191	3,279	483,470
	1,109,856	11,735	1,121,591

Australian Institute of Criminology	1,925	‑	1,925
	4,612	‑	4,612

Australian Security Intelligence Organisation	193,959	‑	193,959
	520,768	‑	520,768

Australian Transaction Reports and Analysis	29,469	‑	29,469
Centre	71,459	‑	71,459

Total: Home Affairs	1,910,454	735,594	2,646,048
	4,380,201	1,665,324	6,045,525

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and	813,749	714,502	1,528,251
safety through its national security, emergency	1,759,417	1,605,462	3,364,879
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens

Outcome 2 ‑
Support a prosperous and inclusive society, and	322,153	17,813	339,966
advance Australia's economic interests through	743,285	48,127	791,412
the effective management of the visa,
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance

Outcome 3 ‑
Advance Australia's economic interests through	25,737	‑	25,737
the facilitation of the trade of goods to and from	68,207	‑	68,207
Australia and the collection of border revenue

Total: Department of Home Affairs	1,161,639	732,315	1,893,954
	2,570,909	1,653,589	4,224,498

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To make Australia safer through improved	43,271	‑	43,271
national ability to discover, understand and	102,597	‑	102,597
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services

Total: Australian Criminal Intelligence	43,271	‑	43,271
Commission	102,597	‑	102,597

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to	480,191	3,279	483,470
Australia's collective economic and societal	1,109,856	11,735	1,121,591
interests through co‑operative policing services

Total: Australian Federal Police	480,191	3,279	483,470
	1,109,856	11,735	1,121,591

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	1,925	‑	1,925
Australia by undertaking, funding and	4,612	‑	4,612
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre

Total: Australian Institute of Criminology	1,925	‑	1,925
	4,612	‑	4,612

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	193,959	‑	193,959
from threats to security through intelligence	520,768	‑	520,768
collection, assessment and advice to
Government

Total: Australian Security Intelligence	193,959	‑	193,959
Organisation	520,768	‑	520,768

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	29,469	‑	29,469
criminal abuse through actionable financial	71,459	‑	71,459
intelligence and collaboration with domestic and
international partners

Total: Australian Transaction Reports and	29,469	‑	29,469
Analysis Centre	71,459	‑	71,459

INDUSTRY, INNOVATION AND SCIENCE 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 Industry, Innovation and Science	171,695	226,371	398,066
	412,962	551,451	964,413

Payments to corporate entities:

Australian Institute of Marine Science		18,667	18,667
		47,377	47,377

Australian Nuclear Science and Technology		88,152	88,152
Organisation		214,072	214,072

Commonwealth Scientific and Industrial		349,648	349,648
Research Organisation		833,661	833,661

Northern Australia Infrastructure Facility		4,309	4,309
		9,505	9,505

Geoscience Australia	82,072	8	82,080
	189,026	19	189,045

IP Australia	151	‑	151
	368	‑	368

Total: Industry, Innovation and Science	253,918	687,155	941,073
	602,356	1,656,085	2,258,441

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 ‑
Enabling growth and productivity for globally	171,695	226,371	398,066
competitive industries through supporting	412,962	551,451	964,413
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation

Total: Department of Industry, Innovation and	171,695	226,371	398,066
Science	412,962	551,451	964,413

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and	18,667
sustainable development of Australia's marine	47,377
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	18,667
	47,377

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and	88,152
healthcare through nuclear‑based facilities,	214,072
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	88,152
Technology Organisation	214,072

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	349,648
national challenges and opportunities to benefit	833,661
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	349,648
Research Organisation	833,661

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia,	4,309
by facilitating private sector investment in	9,505
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments

Total: Northern Australia Infrastructure Facility	4,309
	9,505

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	82,072	8	82,080
decisions on the economic, social and	189,026	19	189,045
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	82,072	8	82,080
	189,026	19	189,045

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	151	‑	151
Australia, and by Australians overseas, through	368	‑	368
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	151	‑	151
	368	‑	368

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES 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 Infrastructure, Regional	82,895	743,943	826,838
Development and Cities	211,371	1,720,105	1,931,476

Payments to corporate entities:

Australian Maritime Safety Authority		34,133	34,133
		77,605	77,605

Civil Aviation Safety Authority		19,239	19,239
		43,936	43,936

Infrastructure Australia		4,817	4,817
		11,514	11,514

National Transport Commission		1,473	1,473
		3,476	3,476

Australian Transport Safety Bureau	8,665	‑	8,665
	20,660	‑	20,660

Infrastructure and Project Financing Agency	2,386	‑	2,386
	4,198	‑	4,198

National Capital Authority	5,243	14,972	20,215
	20,289	19,749	40,038

Total: Infrastructure, Regional Development	99,189	818,577	917,766
and Cities	256,518	1,876,385	2,132,903

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Outcome 1 ‑
Improved infrastructure across Australia through	22,767	70,254	93,021
investment in and coordination of transport and	50,711	139,137	189,848
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	35,965	136,315	172,280
secure transport system for all transport users	97,012	398,778	495,790
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	15,070	455,404	470,474
diversity of our cities and regional economies	41,951	1,025,955	1,067,906
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance

Outcome 4 ‑
Good governance in the Australian Territories	9,093	81,970	91,063
through the maintenance and improvement of	21,697	156,235	177,932
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories

Total: Department of Infrastructure, Regional	82,895	743,943	826,838
Development and Cities	211,371	1,720,105	1,931,476

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and	34,133
pollution in Australian waters through ship safety	77,605
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	34,133
	77,605

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory	19,239
regime, detailed technical material on safety	43,936
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	19,239
	43,936

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	4,817
infrastructure; advise governments and others	11,514
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation

Total: Infrastructure Australia	4,817
	11,514

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	1,473
and environmental performance and regulatory	3,476
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport

Total: National Transport Commission	1,473
	3,476

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	8,665	‑	8,665
through: independent 'no blame' investigation of	20,660	‑	20,660
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action

Total: Australian Transport Safety Bureau	8,665	‑	8,665
	20,660	‑	20,660

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 ‑
To leverage additional private sector investment	2,386	‑	2,386
in infrastructure and secure better returns from	4,198	‑	4,198
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector

Total: Infrastructure and Project Financing	2,386	‑	2,386
Agency	4,198	‑	4,198

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and	5,243	14,972	20,215
enhancement of Canberra as the National	20,289	19,749	40,038
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital

Total: National Capital Authority	5,243	14,972	20,215
	20,289	19,749	40,038

JOBS AND SMALL BUSINESS 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 Jobs and Small Business	144,937	667,998	812,935
	341,732	1,662,826	2,004,558

Payments to corporate entities:

Comcare		2,496	2,496
		5,989	5,989

Asbestos Safety and Eradication Agency	1,406	‑	1,406
	3,377	‑	3,377

Australian Building and Construction Commission	14,002	‑	14,002
	32,721	‑	32,721

Fair Work Commission	33,199	‑	33,199
	76,419	‑	76,419

Fair Work Ombudsman and Registered	51,607	‑	51,607
Organisations Commission Entity	124,658	‑	124,658

Safe Work Australia	4,385	‑	4,385
	10,323	‑	10,323

Total: Jobs and Small Business	249,536	670,494	920,030
	589,230	1,668,815	2,258,045

JOBS AND SMALL BUSINESS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 ‑
Foster a productive and competitive labour	105,790	653,106	758,896
market through employment policies and	254,356	1,623,942	1,878,298
programmes that assist job seekers into work,
meet employer needs and increase Australia's
workforce participation

Outcome 2 ‑
Facilitate jobs growth through policies and	39,147	14,892	54,039
programs that promote fair, productive and safe	87,376	38,884	126,260
workplaces, and facilitate the growth of small
business

Total: Department of Jobs and Small Business	144,937	667,998	812,935
	341,732	1,662,826	2,004,558

JOBS AND SMALL BUSINESS PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS FOR PAYMENT TO
COMCARE
Outcome 1 ‑
Support participation and productivity through	2,496
healthy and safe workplaces that minimise the	5,989
impact of harm in workplaces covered by
Comcare

Total: Comcare	2,496
	5,989

JOBS AND SMALL BUSINESS 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	1,406	‑	1,406
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	1,406	‑	1,406
	3,377	‑	3,377

JOBS AND SMALL BUSINESS 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	14,002	‑	14,002
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	14,002	‑	14,002
Commission	32,721	‑	32,721

JOBS AND SMALL BUSINESS 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	33,199	‑	33,199
employees and employers through the exercise	76,419	‑	76,419
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	33,199	‑	33,199
	76,419	‑	76,419

JOBS AND SMALL BUSINESS 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	49,396	‑	49,396
by employees and employers through advice,	115,908	‑	115,908
education and where necessary enforcement

Outcome 2 ‑
Effective governance and financial transparency	2,211	‑	2,211
of registered employee and employer	8,750	‑	8,750
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	51,607	‑	51,607
Organisations Commission Entity	124,658	‑	124,658

JOBS AND SMALL BUSINESS 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	4,385	‑	4,385
through improvements to Australian work health	10,323	‑	10,323
and safety and workers' compensation
arrangements

Total: Safe Work Australia	4,385	‑	4,385
	10,323	‑	10,323

PRIME MINISTER AND CABINET 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 the Prime Minister and Cabinet	168,915	536,105	705,020
	407,680	1,253,902	1,661,582

Payments to corporate entities:

Aboriginal Hostels Limited		15,178	15,178
		36,323	36,323

Australian Institute of Aboriginal and Torres		8,488	8,488
Strait Islander Studies		20,388	20,388

Indigenous Business Australia		3,995	3,995
		9,762	9,762

Indigenous Land and Sea Corporation		3,591	3,591
		8,749	8,749

Torres Strait Regional Authority		14,958	14,958
		35,883	35,883

Australian National Audit Office	29,110	‑	29,110
	70,300	‑	70,300

Australian Public Service Commission	8,654	‑	8,654
	21,710	‑	21,710

Digital Transformation Agency	18,675	‑	18,675
	115,356	‑	115,356

Office of National Intelligence	29,393	‑	29,393
	55,809	‑	55,809

Office of the Official Secretary to the Governor‑	6,084	2,093	8,177
General	12,629	4,231	16,860

Workplace Gender Equality Agency	3,578	‑	3,578
	5,055	‑	5,055

Total: Prime Minister and Cabinet	264,409	584,408	848,817
	688,539	1,369,238	2,057,777

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	56,252	7,248	63,500
the Prime Minister, the Cabinet, Portfolio	137,084	15,964	153,048
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Outcome 2 ‑
Improve results for Indigenous Australians	112,663	528,857	641,520
including in relation to school attendance,	270,596	1,237,938	1,508,534
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation

Total: Department of the Prime Minister and	168,915	536,105	705,020
Cabinet	407,680	1,253,902	1,661,582

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	15,178
health and other services for Aboriginal and	36,323
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	15,178
	36,323

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous	8,488
cultures, past and present through undertaking	20,388
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	8,488
Torres Strait Islander Studies	20,388

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	3,995
economic independence of Aboriginal and	9,762
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	3,995
	9,762

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	3,591
maintenance of cultural identity and protection of	8,749
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	3,591
	8,749

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
Progress towards closing the gap for Torres	14,958
Strait Islander and Aboriginal people living in the	35,883
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	14,958
	35,883

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	29,110	‑	29,110
accountability through independent reporting on	70,300	‑	70,300
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	29,110	‑	29,110
	70,300	‑	70,300

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	8,654	‑	8,654
practice public administration by the public	21,710	‑	21,710
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	8,654	‑	8,654
	21,710	‑	21,710

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Improve the user experience for all Australians	18,675	‑	18,675
accessing government information and services	115,356	‑	115,356
by leading the design, development and
continual enhancement of whole‑of‑government
service delivery policies and standards,
platforms and joined‑up services

Total: Digital Transformation Agency	18,675	‑	18,675
	115,356	‑	115,356

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	29,393	‑	29,393
through increased government awareness of	55,809	‑	55,809
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	29,393	‑	29,393
	55,809	‑	55,809

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	6,084	2,093	8,177
is facilitated through organisation and	12,629	4,231	16,860
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	6,084	2,093	8,177
Governor‑General	12,629	4,231	16,860

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	3,578	‑	3,578
Australian workplaces including through the	5,055	‑	5,055
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	3,578	‑	3,578
	5,055	‑	5,055

SOCIAL SERVICES 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 Social Services	180,313	3,767,044	3,947,357
	432,293	8,137,387	8,569,680

Payments to corporate entities:

National Disability Insurance Scheme Launch		581,184	581,184
Transition Agency		1,477,674	1,477,674

Australian Institute of Family Studies	1,934	‑	1,934
	4,601	‑	4,601

NDIS Quality and Safeguards Commission	20,188	1,827	22,015
	34,772	‑	34,772

Department of Human Services	1,837,319	685	1,838,004
	4,450,519	1,595	4,452,114

Total: Social Services	2,039,754	4,350,740	6,390,494
	4,922,185	9,616,656	14,538,841

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who	45,177	19,189	64,366
cannot fully support themselves by providing	109,004	49,283	158,287
sustainable social security payments and
assistance

Outcome 2 ‑
Contribute to stronger and more resilient	80,966	307,978	388,944
individuals, families and communities by	187,709	741,100	928,809
providing targeted services and initiatives

Outcome 3 ‑
Improved independence of, and participation by,	45,785	3,389,454	3,435,239
people with disability, including improved support	115,989	7,261,383	7,377,372
for carers, by providing targeted support and
services

Outcome 4 ‑
Increased housing supply, improved community	8,385	50,423	58,808
housing and assisting individuals experiencing	19,591	85,621	105,212
homelessness through targeted support and
services

Total: Department of Social Services	180,313	3,767,044	3,947,357
	432,293	8,137,387	8,569,680

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Administered
	$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance	581,184
Scheme that provides individual control and	1,477,674
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities

Total: National Disability Insurance Scheme	581,184
Launch Transition Agency	1,477,674

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
Increased understanding of factors affecting how	1,934	‑	1,934
families function by conducting research and	4,601	‑	4,601
communicating findings to policy makers, service
providers, and the broader community

Total: Australian Institute of Family Studies	1,934	‑	1,934
	4,601	‑	4,601

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	20,188	1,827	22,015
services to people with disability under the NDIS	34,772	‑	34,772
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	20,188	1,827	22,015
Commission	34,772	‑	34,772

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
Support individuals, families and communities to	1,837,319	685	1,838,004
achieve greater self‑sufficiency; through the	4,450,519	1,595	4,452,114
delivery of policy advice and high quality
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery

Total: Department of Human Services	1,837,319	685	1,838,004
	4,450,519	1,595	4,452,114

TREASURY 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 the Treasury	75,930	23,362	99,292
	194,255	55,941	250,196

Australian Bureau of Statistics	151,600	‑	151,600
	343,578	‑	343,578

Australian Competition and Consumer	95,986	‑	95,986
Commission	212,517	‑	212,517

Australian Office of Financial Management	5,904	‑	5,904
	11,499	‑	11,499

Australian Prudential Regulation Authority	‑	‑	‑
	126	‑	126

Australian Securities and Investments Commission	162,019	4,276	166,295
	366,773	18,638	385,411

Australian Taxation Office	1,424,314	2,142	1,426,456
	3,365,578	6,181	3,371,759

Commonwealth Grants Commission	2,551	‑	2,551
	6,128	‑	6,128

Inspector General of Taxation	2,701	‑	2,701
	6,481	‑	6,481

National Competition Council	709	‑	709
	1,990	‑	1,990

Office of the Auditing and Assurance Standards	883	‑	883
Board	2,117	‑	2,117

Office of the Australian Accounting Standards	1,500	‑	1,500
Board	3,597	‑	3,597

Productivity Commission	14,310	‑	14,310
	34,367	‑	34,367

Total: Treasury	1,938,407	29,780	1,968,187
	4,549,006	80,760	4,629,766

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	75,930	23,362	99,292
on policies for the good of the Australian people,	194,255	55,941	250,196
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	75,930	23,362	99,292
	194,255	55,941	250,196

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	151,600	‑	151,600
governments, business and the broader	343,578	‑	343,578
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	151,600	‑	151,600
	343,578	‑	343,578

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and	95,986	‑	95,986
regulated national infrastructure markets and	212,517	‑	212,517
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services

Total: Australian Competition and Consumer	95,986	‑	95,986
Commission	212,517	‑	212,517

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	5,904	‑	5,904
stability, and the effective operation of financial	11,499	‑	11,499
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	5,904	‑	5,904
Management	11,499	‑	11,499

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	‑	‑	‑
financial institutions through a framework of	126	‑	126
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	‑	‑	‑
Authority	126	‑	126

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	162,019	4,276	166,295
markets through promoting informed investors	366,773	18,638	385,411
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	162,019	4,276	166,295
Commission	366,773	18,638	385,411

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	1,424,314	2,142	1,426,456
Australia's taxation and superannuation systems	3,365,578	6,181	3,371,759
through helping people understand their rights
and obligations, improving ease of compliance
and access to benefits, and managing non‑
compliance with the law

Total: Australian Taxation Office	1,424,314	2,142	1,426,456
	3,365,578	6,181	3,371,759

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	2,551	‑	2,551
equalisation between the States and Territories	6,128	‑	6,128
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	2,551	‑	2,551
	6,128	‑	6,128

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through	2,701	‑	2,701
investigation of complaints, conducting reviews,	6,481	‑	6,481
public reporting and independent advice to
Government and its relevant entities

Total: Inspector General of Taxation	2,701	‑	2,701
	6,481	‑	6,481

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	709	‑	709
access to nationally significant monopoly	1,990	‑	1,990
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	709	‑	709
	1,990	‑	1,990

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	883	‑	883
assurance standards that are used by auditors of	2,117	‑	2,117
Australian entity financial reports or for other
auditing and assurance engagements

Total: Office of the Auditing and Assurance	883	‑	883
Standards Board	2,117	‑	2,117

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	1,500	‑	1,500
standards that are used by Australian entities to	3,597	‑	3,597
prepare financial reports and enable users of
these reports to make informed decisions

Total: Office of the Australian Accounting	1,500	‑	1,500
Standards Board	3,597	‑	3,597

TREASURY PORTFOLIO Appropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	14,310	‑	14,310
understanding on matters relating to Australia's	34,367	‑	34,367
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	14,310	‑	14,310
	34,367	‑	34,367

[Minister’s second reading speech made in—

House of Representatives on 2 April 2019

Senate on 2 April 2019]

(76/19)

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The later of: (a) 1 July 2019; and (b) the day this Act receives the Royal Assent.	1 July 2019 (paragraph (a) applies)