APPROPRIATION ACT (NO. 1) 2019-2020 (NO. 100, 2019) - SCHEDULE 1 Services for which money is appropriated

Abstract
Portfolio	Total
	$'000

Agriculture	524,901
Attorney-General's	1,122,979
Communications and the Arts	1,516,702
Defence	20,526,892
Education	653,034
Employment, Skills, Small and Family Business	1,665,487
Environment and Energy	965,547
Finance	437,228
Foreign Affairs and Trade	3,758,278
Health	7,355,343
Home Affairs	3,656,245
Industry, Innovation and Science	1,356,740
Infrastructure, Transport, Cities and Regional Development	1,520,870
Prime Minister and Cabinet	1,193,662
Social Services	9,132,116
Treasury	3,018,217

Total	58,404,241

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

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

Agriculture	250,147	274,754	524,901
	422,325	576,813	999,138

Attorney-General's	763,699	359,280	1,122,979
	1,139,079	403,634	1,542,713

Communications and the Arts	139,549	1,377,153	1,516,702
	208,380	2,230,705	2,439,085

Defence	20,414,381	112,511	20,526,892
	33,767,749	167,005	33,934,754

Education	206,461	446,573	653,034
	403,507	1,823,108	2,226,615

Employment, Skills, Small and Family Business	272,932	1,392,555	1,665,487
	306,903	1,694,751	2,001,654

Environment and Energy	524,740	440,807	965,547
	814,342	643,376	1,457,718

Finance	251,443	185,785	437,228
	678,654	340,021	1,018,675

Foreign Affairs and Trade	1,197,643	2,560,635	3,758,278
	2,021,308	4,219,303	6,240,611

Health	503,601	6,851,742	7,355,343
	849,270	11,917,061	12,766,331

Home Affairs	2,753,454	902,791	3,656,245
	4,615,333	2,068,264	6,683,597

Industry, Innovation and Science	361,804	994,936	1,356,740
	612,560	1,646,836	2,259,396

Infrastructure, Transport, Cities and Regional	157,064	1,363,806	1,520,870
Development	263,906	1,836,068	2,099,974

Prime Minister and Cabinet	370,513	823,149	1,193,662
	590,368	1,385,699	1,976,067

Social Services	2,982,756	6,149,360	9,132,116
	5,094,917	9,731,863	14,826,780

Treasury	2,946,119	72,098	3,018,217
	4,619,000	103,582	4,722,582

Total: Bill 1	34,096,306	24,307,935	58,404,241
	56,407,601	40,788,089	97,195,690

AGRICULTURE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture	238,280	214,424	452,704
	401,636	439,650	841,286

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		3,322	3,322
Authority		24,902	24,902

Murray-Darling Basin Authority		43,732	43,732
		94,200	94,200

Regional Investment Corporation		10,017	10,017
		12,555	12,555

Australian Fisheries Management Authority	11,867	3,259	15,126
	20,689	5,506	26,195

Total: Agriculture	250,147	274,754	524,901
	422,325	576,813	999,138

AGRICULTURE PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE
Outcome 1 -
More sustainable, productive, internationally	73,189	96,288	169,477
competitive and profitable Australian agricultural,	115,497	121,359	236,856
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets

Outcome 2 -
Safeguard Australia's animal and plant health	149,977	19,672	169,649
status to maintain overseas markets and protect	262,363	41,706	304,069
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Outcome 3 -
Improve the health of rivers and freshwater	15,114	98,464	113,578
ecosystems and water use efficiency through	23,776	276,585	300,361
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture	238,280	214,424	452,704
	401,636	439,650	841,286

AGRICULTURE PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically	11,867	3,259	15,126
efficient Commonwealth fisheries, through	20,689	5,506	26,195
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	11,867	3,259	15,126
Authority	20,689	5,506	26,195

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
Attorney-General's Department	126,812	345,657	472,469
	136,960	380,056	517,016

Payments to corporate entities:
Australian Human Rights Commission		9,647	9,647
		16,709	16,709
Comcare		3,463	3,463
		5,989	5,989
Administrative Appeals Tribunal	94,009	-	94,009
	160,568	-	160,568
Asbestos Safety and Eradication Agency	1,966	-	1,966
	3,377	-	3,377
Australian Building and Construction Commission	19,600	-	19,600
	32,721	-	32,721
Australian Commission for Law Enforcement	8,860	-	8,860
Integrity	11,425	-	11,425
Australian Financial Security Authority	33,442	-	33,442
	55,881	-	55,881
Australian Law Reform Commission	1,529	-	1,529
	2,611	-	2,611
Fair Work Commission	46,072	-	46,072
	77,212	-	77,212
Fair Work Ombudsman and Registered	81,894	-	81,894
Organisations Commission Entity	126,327	-	126,327
Federal Court of Australia	180,623	513	181,136
	277,101	880	277,981
High Court of Australia	10,663	-	10,663
	18,177	-	18,177
National Archives of Australia	45,493	-	45,493
	68,330	-	68,330
Office of the Australian Information Commissioner	16,005	-	16,005
	13,496	-	13,496
Office of the Commonwealth Ombudsman	21,631	-	21,631
	39,917	-	39,917
Office of the Director of Public Prosecutions	49,843	-	49,843
	78,600	-	78,600
Office of the Inspector-General of Intelligence and	8,655	-	8,655
Security	9,917	-	9,917

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Office of Parliamentary Counsel	10,466	-	10,466
	16,135	-	16,135

Safe Work Australia	6,136	-	6,136
	10,323	-	10,323

Total: Attorney-General's	763,699	359,280	1,122,979
	1,139,078	403,634	1,542,712

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the	91,539	330,812	422,351
maintenance and improvement of Australia's	136,960	380,056	517,016
law, justice, security and integrity frameworks

Outcome 2 -
Facilitate jobs growth through policies and	35,273	14,845	50,118
programs that promote fair, productive and safe	-	-	-
workplaces

Total: Attorney-General's Department	126,812	345,657	472,469
	136,960	380,056	517,016

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a	94,009	-	94,009
mechanism of independent review of	160,568	-	160,568
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	94,009	-	94,009
	160,568	-	160,568

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos	1,966	-	1,966
fibres and the elimination of asbestos-related	3,377	-	3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia

Total: Asbestos Safety and Eradication Agency	1,966	-	1,966
	3,377	-	3,377

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building	19,600	-	19,600
and construction industry and ensure	32,721	-	32,721
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice

Total: Australian Building and Construction	19,600	-	19,600
Commission	32,721	-	32,721

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian	8,860	-	8,860
Government that Commonwealth law	11,425	-	11,425
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption

Total: Australian Commission for Law	8,860	-	8,860
Enforcement Integrity	11,425	-	11,425

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal	33,442	-	33,442
insolvency and personal property securities	55,881	-	55,881
systems through delivering fair, efficient and
effective trustee and registry services, and risk-
based regulation

Total: Australian Financial Security Authority	33,442	-	33,442
	55,881	-	55,881

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the	1,529	-	1,529
development, reform and harmonisation of	2,611	-	2,611
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	1,529	-	1,529
	2,611	-	2,611

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for	46,072	-	46,072
employees and employers through the exercise	77,212	-	77,212
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	46,072	-	46,072
	77,212	-	77,212

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation	78,827	-	78,827
by employees and employers through advice,	117,577	-	117,577
education and where necessary enforcement

Outcome 2 -
Effective governance and financial transparency	3,067	-	3,067
of registered employee and employer	8,750	-	8,750
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	81,894	-	81,894
Organisations Commission Entity	126,327	-	126,327

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in	41,414	-	41,414
the Federal Court of Australia and parties in the	69,889	-	69,889
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 -
Apply and uphold the rule of law for litigants in	17,226	-	17,226
the Family Court of Australia through the	33,314	-	33,314
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court

Outcome 3 -
Apply and uphold the rule of law for litigants in	36,471	513	36,984
the Federal Circuit Court of Australia through	92,942	880	93,822
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court

Outcome 4 -
Improved administration and support of the	85,512	-	85,512
resolution of matters according to law for litigants	80,956	-	80,956
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services

Total: Federal Court of Australia	180,623	513	181,136
	277,101	880	277,981

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian	10,663	-	10,663
Constitution and perform the functions of the	18,177	-	18,177
ultimate appellate Court in Australia

Total: High Court of Australia	10,663	-	10,663
	18,177	-	18,177

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and	45,493	-	45,493
preservation of authentic, reliable and usable	68,330	-	68,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	45,493	-	45,493
	68,330	-	68,330

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth	16,005	-	16,005
Government information, protection of	13,496	-	13,496
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	16,005	-	16,005
Commissioner	13,496	-	13,496

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by	21,631	-	21,631
Australian Government entities and prescribed	39,917	-	39,917
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	21,631	-	21,631
Ombudsman	39,917	-	39,917

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by	49,843	-	49,843
delivering an effective, independent prosecution	78,600	-	78,600
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	49,843	-	49,843
Prosecutions	78,600	-	78,600

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,	8,655	-	8,655
senior ministers and Parliament as to whether	9,917	-	9,917
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities

Total: Office of the Inspector-General of	8,655	-	8,655
Intelligence and Security	9,917	-	9,917

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments	10,466	-	10,466
that give effect to intended policy, and that are	16,135	-	16,135
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	10,466	-	10,466
	16,135	-	16,135

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces	6,136	-	6,136
through improvements to Australian work health	10,323	-	10,323
and safety and workers' compensation
arrangements

Total: Safe Work Australia	6,136	-	6,136
	10,323	-	10,323

COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Communications and the Arts	77,760	294,324	372,084
	111,310	418,854	530,164

Payments to corporate entities:

Australia Council		123,946	123,946
		208,186	208,186

Australian Broadcasting Corporation		625,613	625,613
		1,045,911	1,045,911

Australian Film, Television and Radio School		13,186	13,186
		22,584	22,584

Australian National Maritime Museum		12,376	12,376
		21,415	21,415

National Film and Sound Archive of Australia		13,981	13,981
		23,932	23,932

National Gallery of Australia		26,208	26,208
		45,010	45,010

National Library of Australia		33,134	33,134
		55,557	55,557

National Museum of Australia		26,023	26,023
		45,164	45,164

National Portrait Gallery of Australia		6,797	6,797
		11,685	11,685

Old Parliament House		8,565	8,565
		16,425	16,425

Screen Australia		6,609	6,609
		11,335	11,335

Special Broadcasting Service Corporation		171,549	171,549
		281,726	281,726

Australian Communications and Media Authority	61,789	14,842	76,631
	97,070	22,921	119,991

Total: Communications and the Arts	139,549	1,377,153	1,516,702
	208,380	2,230,705	2,439,085

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 -
Promote an innovative and competitive	56,556	155,118	211,674
communications sector, through policy	90,050	209,037	299,087
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 2 -
Participation in, and access to, Australia's arts	21,204	139,206	160,410
and culture through developing and supporting	21,260	209,817	231,077
cultural expression

Total: Department of Communications and the	77,760	294,324	372,084
Arts	111,310	418,854	530,164

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that	61,789	14,842	76,631
balances the needs of the industry and the	97,070	22,921	119,991
Australian community through regulation,
education and advice

Total: Australian Communications and Media	61,789	14,842	76,631
Authority	97,070	22,921	119,991

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	19,742,660	-	19,742,660
	32,637,748	-	32,637,748

Australian Signals Directorate	441,386	-	441,386
	740,726	-	740,726

Department of Veterans' Affairs	230,335	85,462	315,797
	389,275	116,101	505,376

Payments to corporate entities:

Australian War Memorial		27,049	27,049
		50,904	50,904

Total: Defence	20,414,381	112,511	20,526,892
	33,767,749	167,005	33,934,754

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests	411,913	-	411,913
through the conduct of operations and provision	740,839	-	740,839
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 -
Protect and advance Australia's strategic	19,330,747	-	19,330,747
interests through the provision of strategic policy,	31,896,909	-	31,896,909
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	19,742,660	-	19,742,660
	32,637,748	-	32,637,748

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and	441,386	-	441,386
advance our national interests through the	740,726	-	740,726
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	441,386	-	441,386
	740,726	-	740,726

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing	143,634	33,556	177,190
and self-sufficiency of eligible persons and their	245,542	56,577	302,119
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 -
Maintain and enhance the physical wellbeing	69,516	18,714	88,230
and quality of life of eligible persons and their	108,104	10,675	118,779
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	17,185	33,192	50,377
who served Australia and its allies in wars,	35,629	48,849	84,478
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	230,335	85,462	315,797
	389,275	116,101	505,376

EDUCATION 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	182,640	440,214	622,854
	361,255	1,808,963	2,170,218

Australian Research Council	13,097	6,359	19,456
	22,668	14,145	36,813

Tertiary Education Quality and Standards Agency	10,724	-	10,724
	19,584	-	19,584

Total: Education	206,461	446,573	653,034
	403,507	1,823,108	2,226,615

EDUCATION PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 -
Improved early learning, schooling, student	117,889	297,683	415,572
educational outcomes and transitions to and	189,230	480,011	669,241
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 -
Promote growth in economic productivity and	64,751	142,531	207,282
social wellbeing through access to quality higher	172,025	1,328,952	1,500,977
education, international education, and
international quality research

Total: Department of Education	182,640	440,214	622,854
	361,255	1,808,963	2,170,218

EDUCATION 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	13,097	6,359	19,456
managing research funding schemes, measuring	22,668	14,145	36,813
research excellence and providing advice

Total: Australian Research Council	13,097	6,359	19,456
	22,668	14,145	36,813

EDUCATION 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	10,724	-	10,724
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	10,724	-	10,724
Standards Agency	19,584	-	19,584

EMPLOYMENT, SKILLS, SMALL AND FAMILY 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 Employment, Skills, Small and	250,962	1,392,555	1,643,517
Family Business	269,589	1,694,751	1,964,340

Australian Skills Quality Authority	21,970	-	21,970
	37,314	-	37,314

Total: Employment, Skills, Small and Family	272,932	1,392,555	1,665,487
Business	306,903	1,694,751	2,001,654

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT, SKILLS,
SMALL AND FAMILY BUSINESS
Outcome 1 -
Foster a productive and competitive labour	183,371	876,863	1,060,234
market through policies and programs that assist	269,589	1,694,751	1,964,340
job seekers into work, meet employer needs and
facilitate the growth of small and family
businesses

Outcome 2 -
Promote growth in economic productivity and	67,591	515,692	583,283
social wellbeing through access to quality skills	-	-	-
and training

Total: Department of Employment, Skills, Small	250,962	1,392,555	1,643,517
and Family Business	269,589	1,694,751	1,964,340

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS 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	21,970	-	21,970
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	21,970	-	21,970
	37,314	-	37,314

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	305,042	262,920	567,962
	428,417	388,050	816,467

Payments to corporate entities:

Australian Renewable Energy Agency		1,673	1,673
		2,463	2,463

Director of National Parks		26,486	26,486
		47,438	47,438

Bureau of Meteorology	157,919	-	157,919
	272,353	-	272,353

Clean Energy Regulator	41,202	149,728	190,930
	71,040	205,425	276,465

Great Barrier Reef Marine Park Authority	20,577	-	20,577
	42,532	-	42,532

Total: Environment and Energy	524,740	440,807	965,547
	814,342	643,376	1,457,718

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	128,135	229,106	357,241
Australia's biodiversity, ecosystems,	184,311	341,968	526,279
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,	28,712	1,137	29,849
adapt to the impacts of climate change,	48,215	2,789	51,004
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,	86,304	-	86,304
environmental and economic interests in the	129,453	-	129,453
Antarctic region by protecting, administering and
researching the region

Outcome 4 -
Support the reliable, sustainable and secure	61,891	32,677	94,568
operations of energy markets through improving	66,438	43,293	109,731
Australia's energy efficiency, performance and
productivity for the community

Total: Department of the Environment and	305,042	262,920	567,962
Energy	428,417	388,050	816,467

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	26,486
outstanding natural places that enhance	47,438
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	26,486
	47,438

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	157,919	-	157,919
Australia through the provision of weather,	272,353	-	272,353
water, climate and ocean services

Total: Bureau of Meteorology	157,919	-	157,919
	272,353	-	272,353

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	41,202	149,728	190,930
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	41,202	149,728	190,930
	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	20,577	-	20,577
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	20,577	-	20,577
	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	162,151	164,945	327,096
	267,450	304,818	572,268

Australian Electoral Commission	83,404	-	83,404
	401,183	-	401,183

Independent Parliamentary Expenses Authority	5,888	20,840	26,728
	10,021	35,203	45,224

Total: Finance	251,443	185,785	437,228
	678,654	340,021	1,018,675

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	50,401	-	50,401
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	94,886	7,117	102,003
sector through providing leadership to	147,138	12,701	159,839
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	16,864	157,828	174,692
required by the Australian Government through	30,966	292,117	323,083
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	162,151	164,945	327,096
	267,450	304,818	572,268

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	83,404	-	83,404
system for eligible voters through active electoral	401,183	-	401,183
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	83,404	-	83,404
	401,183	-	401,183

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	5,888	20,840	26,728
and others as required by the Australian	10,021	35,203	45,224
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	5,888	20,840	26,728
Authority	10,021	35,203	45,224

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	871,453	2,316,841	3,188,294
	1,476,269	3,845,326	5,321,595

Payments to corporate entities:

Tourism Australia		79,161	79,161
		135,141	135,141

Australian Centre for International Agricultural	5,573	53,754	59,327
Research	9,547	97,965	107,512

Australian Secret Intelligence Service	194,901	-	194,901
	315,822	-	315,822

Australian Trade and Investment Commission	125,716	110,879	236,595
	219,670	140,871	360,541

Total: Foreign Affairs and Trade	1,197,643	2,560,635	3,758,278
	2,021,308	4,219,303	6,240,611

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	514,651	2,316,404	2,831,055
strategic, security and economic interests	897,661	3,844,576	4,742,237
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	204,592	437	205,029
and access to secure international travel	351,927	750	352,677
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 -
A secure Australian Government presence	152,210	-	152,210
overseas through the provision of security	226,681	-	226,681
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	871,453	2,316,841	3,188,294
	1,476,269	3,845,326	5,321,595

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	5,573	53,754	59,327
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	5,573	53,754	59,327
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	194,901	-	194,901
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	194,901	-	194,901
	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	120,218	110,879	231,097
promoting Australia's export and other	210,328	140,871	351,199
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	5,498	-	5,498
through timely and responsive consular and	9,342	-	9,342
passport services in specific locations overseas

Total: Australian Trade and Investment	125,716	110,879	236,595
Commission	219,670	140,871	360,541

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	390,976	5,927,386	6,318,362
	689,226	10,320,073	11,009,299

Payments to corporate entities:

Australian Digital Health Agency		103,811	103,811
		219,270	219,270

Australian Institute of Health and Welfare		20,642	20,642
		33,322	33,322

Australian Sports Commission		250,165	250,165
		374,346	374,346

Food Standards Australia New Zealand		9,852	9,852
		17,158	17,158

Aged Care Quality and Safety Commission	42,806	-	42,806
	40,614	-	40,614

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

Australian Organ and Tissue Donation and	3,229	25,310	28,539
Transplantation Authority	5,710	43,148	48,858

Australian Radiation Protection and Nuclear Safety	8,571	-	8,571
Agency	14,703	-	14,703

Australian Sports Anti-Doping Authority	10,714	-	10,714
	15,670	-	15,670

Cancer Australia	6,513	11,635	18,148
	11,169	19,802	30,971

National Blood Authority	3,672	2,117	5,789
	6,299	3,404	9,703

National Health Funding Body	3,249	-	3,249
	5,378	-	5,378

National Health and Medical Research Council	21,965	498,582	520,547
	37,762	882,753	920,515

National Mental Health Commission	4,820	2,242	7,062
	5,717	3,785	9,502

Professional Services Review	7,086	-	7,086
	6,068	-	6,068

Total: Health	503,601	6,851,742	7,355,343
	849,270	11,917,061	12,766,331

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	52,316	64,544	116,860
meet current and future health needs by	64,475	104,575	169,050
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	87,538	2,664,387	2,751,925
hospital services and improved access to high	173,518	4,671,231	4,844,749
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	9,298	35,843	45,141
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,	108,890	867,428	976,318
dental and hearing services, and improved	183,324	1,618,179	1,801,503
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	27,387	88,061	115,448
Australian community and preparedness to	60,411	133,908	194,319
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	105,547	2,207,123	2,312,670
targeted support, access to quality care and	199,353	3,768,274	3,967,627
related information services

Total: Department of Health	390,976	5,927,386	6,318,362
	689,226	10,320,073	11,009,299

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,	42,806	-	42,806
wellbeing and quality of life of aged care	40,614	-	40,614
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	42,806	-	42,806
Commission	40,614	-	40,614

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	3,229	25,310	28,539
transplants, including through a nationally	5,710	43,148	48,858
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	3,229	25,310	28,539
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	8,571	-	8,571
through radiation protection and nuclear safety	14,703	-	14,703
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	8,571	-	8,571
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	10,714	-	10,714
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	10,714	-	10,714
	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	6,513	11,635	18,148
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	6,513	11,635	18,148
	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	3,672	2,117	5,789
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	3,672	2,117	5,789
	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	3,249	-	3,249
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	3,249	-	3,249
	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,	21,965	498,582	520,547
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	21,965	498,582	520,547
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	4,820	2,242	7,062
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	4,820	2,242	7,062
	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	7,086	-	7,086
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	7,086	-	7,086
	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	1,595,521	898,202	2,493,723
	2,756,810	2,052,306	4,809,116

Australian Criminal Intelligence Commission	63,586	-	63,586
	102,597	-	102,597

Australian Federal Police	717,129	4,589	721,718
	1,159,087	15,958	1,175,045

Australian Institute of Criminology	2,692	-	2,692
	4,612	-	4,612

Australian Security Intelligence Organisation	328,652	-	328,652
	520,768	-	520,768

Australian Transaction Reports and Analysis	45,874	-	45,874
Centre	71,459	-	71,459

Total: Home Affairs	2,753,454	902,791	3,656,245
	4,615,333	2,068,264	6,683,597

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	1,106,403	594,423	1,700,826
safety through its national security, emergency	1,844,662	1,999,868	3,844,530
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	453,402	303,779	757,181
advance Australia's economic interests through	843,453	52,438	895,891
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services

Outcome 3 -
Advance Australia's economic interests through	35,716	-	35,716
the facilitation of the trade of goods to and from	68,695	-	68,695
Australia and the collection of border revenue

Total: Department of Home Affairs	1,595,521	898,202	2,493,723
	2,756,810	2,052,306	4,809,116

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	63,586	-	63,586
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	63,586	-	63,586
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	717,129	4,589	721,718
Australia's collective economic and societal	1,159,087	15,958	1,175,045
interests through co-operative policing services

Total: Australian Federal Police	717,129	4,589	721,718
	1,159,087	15,958	1,175,045

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	2,692	-	2,692
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	2,692	-	2,692
	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	328,652	-	328,652
from threats to security through intelligence	520,768	-	520,768
collection, assessment and advice to
Government

Total: Australian Security Intelligence	328,652	-	328,652
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	45,874	-	45,874
criminal abuse through actionable financial	71,459	-	71,459
intelligence and collaboration with domestic and
international partners

Total: Australian Transaction Reports and	45,874	-	45,874
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	247,695	327,876	575,571
	423,166	541,302	964,468

Payments to corporate entities:

Australian Institute of Marine Science		26,106	26,106
		47,377	47,377

Australian Nuclear Science and Technology		146,687	146,687
Organisation		214,072	214,072

Commonwealth Scientific and Industrial		488,225	488,225
Research Organisation		834,561	834,561

Northern Australia Infrastructure Facility		6,031	6,031
		9,505	9,505

Geoscience Australia	113,898	11	113,909
	189,026	19	189,045

IP Australia	211	-	211
	368	-	368

Total: Industry, Innovation and Science	361,804	994,936	1,356,740
	612,560	1,646,836	2,259,396

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	247,695	327,876	575,571
competitive industries through supporting	423,166	541,302	964,468
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation

Total: Department of Industry, Innovation and	247,695	327,876	575,571
Science	423,166	541,302	964,468

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	113,898	11	113,909
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	113,898	11	113,909
	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	211	-	211
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	211	-	211
	368	-	368

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT 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, Transport, Cities and	127,584	1,259,685	1,387,269
Regional Development	217,995	1,679,788	1,897,783

Payments to corporate entities:

Australian Maritime Safety Authority		47,657	47,657
		77,605	77,605

Civil Aviation Safety Authority		26,699	26,699
		43,936	43,936

Infrastructure Australia		6,743	6,743
		11,514	11,514

National Transport Commission		2,062	2,062
		3,476	3,476

Australian Transport Safety Bureau	12,130	-	12,130
	20,660	-	20,660

Infrastructure and Project Financing Agency	3,339	-	3,339
	4,962	-	4,962

National Capital Authority	7,337	20,960	28,297
	20,289	19,749	40,038

National Faster Rail Agency	3,987	-	3,987
	-	-	-

North Queensland Water Infrastructure Authority	2,687	-	2,687
	-	-	-

Total: Infrastructure, Transport, Cities and	157,064	1,363,806	1,520,870
Regional Development	263,906	1,836,068	2,099,974

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT
Outcome 1 -
Improved infrastructure across Australia through	32,372	122,952	155,324
investment in and coordination of transport and	106,230	159,137	265,367
other infrastructure

Outcome 2 -
An efficient, sustainable, competitive, safe and	50,619	213,336	263,955
secure transport system for all transport users	5,384	398,778	404,162
through regulation, financial assistance and
safety investigations

Outcome 3 -
Strengthening the sustainability, capacity and	31,847	803,794	835,641
diversity of our cities and regional economies	63,508	951,479	1,014,987
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	12,746	119,603	132,349
through the maintenance and improvement of	42,873	170,394	213,267
the overarching legislative framework for self-
governing territories, and laws and services for
non-self-governing territories

Total: Department of Infrastructure, Transport,	127,584	1,259,685	1,387,269
Cities and Regional Development	217,995	1,679,788	1,897,783

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, CITIES AND REGIONAL
DEVELOPMENT FOR PAYMENT TO
*INFRASTRUCTURE AUSTRALIA*
Outcome 1 -
Improve decision-making on matters relating to	6,743
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	6,743
	11,514

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT 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	12,130	-	12,130
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	12,130	-	12,130
	20,660	-	20,660

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT 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	3,339	-	3,339
in infrastructure and secure better returns from	4,962	-	4,962
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	3,339	-	3,339
Agency	4,962	-	4,962

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT 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	7,337	20,960	28,297
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	7,337	20,960	28,297
	20,289	19,749	40,038

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital	3,987	-	3,987
cities and their surrounding regional centres by	-	-	-
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds

Total: National Faster Rail Agency	3,987	-	3,987
	-	-	-

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource	2,687	-	2,687
projects in North Queensland, through strategic	-	-	-
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders

Total: North Queensland Water Infrastructure	2,687	-	2,687
Authority	-	-	-

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	160,062	10,416	170,478
	419,653	1,269,363	1,689,016

Payments to corporate entities:

Aboriginal Hostels Limited		21,063	21,063
		36,323	36,323

Australian Institute of Aboriginal and Torres		11,883	11,883
Strait Islander Studies		20,388	20,388

Indigenous Business Australia		5,543	5,543
		9,762	9,762

Indigenous Land and Sea Corporation		4,982	4,982
		8,749	8,749

Torres Strait Regional Authority		20,939	20,939
		35,883	35,883

Australian National Audit Office	40,393	-	40,393
	70,300	-	70,300

Australian Public Service Commission	12,007	-	12,007
	21,710	-	21,710

National Indigenous Australians Agency	93,887	745,396	839,283
	-	-	-

North Queensland Livestock Industry Recovery	9,491	-	9,491
Agency	-	-	-

Office of National Intelligence	41,149	-	41,149
	59,352	-	59,352

Office of the Official Secretary to the Governor-	8,516	2,927	11,443
General	13,287	5,231	18,518

Workplace Gender Equality Agency	5,008	-	5,008
	6,066	-	6,066

Total: Prime Minister and Cabinet	370,513	823,149	1,193,662
	590,368	1,385,699	1,976,067

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	160,062	10,416	170,478
the Prime Minister, the Cabinet, Portfolio	149,069	18,300	167,369
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Outcome 2 -
Improve results for Indigenous Australians	-	-	-
including in relation to school attendance,	270,584	1,251,063	1,521,647
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	160,062	10,416	170,478
Cabinet	419,653	1,269,363	1,689,016

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	40,393	-	40,393
accountability through independent reporting on	70,300	-	70,300
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	40,393	-	40,393
	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	12,007	-	12,007
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	12,007	-	12,007
	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
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Improve results for Indigenous Australians	93,887	745,396	839,283
including in relation to school attendance,	-	-	-
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: National Indigenous Australians Agency	93,887	745,396	839,283
	-	-	-

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND LIVESTOCK INDUSTRY
RECOVERY AGENCY
Outcome 1 -
To coordinate Commonwealth activities for the	9,491	-	9,491
purpose of recovery and reconstruction in areas	-	-	-
affected by the North and Far North Queensland
Monsoon Trough (25 January - 14 February 2019) including through strategic leadership,
consultation and administration of the loan
mechanism to provide assistance to eligible
primary producers by way of loans to Authorised
Deposit-taking Institutions at the Government's
cost of borrowing

Total: North Queensland Livestock Industry	9,491	-	9,491
Recovery Agency	-	-	-

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	41,149	-	41,149
through increased government awareness of	59,352	-	59,352
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	41,149	-	41,149
	59,352	-	59,352

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	8,516	2,927	11,443
is facilitated through organisation and	13,287	5,231	18,518
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	8,516	2,927	11,443
Governor-General	13,287	5,231	18,518

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	5,008	-	5,008
Australian workplaces including through the	6,066	-	6,066
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	5,008	-	5,008
	6,066	-	6,066

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	259,967	5,318,775	5,578,742
	437,585	8,251,284	8,688,869

Payments to corporate entities:

National Disability Insurance Scheme Launch		827,071	827,071
Transition Agency		1,477,674	1,477,674

Australian Institute of Family Studies	2,707	-	2,707
	4,601	-	4,601

NDIS Quality and Safeguards Commission	29,427	2,556	31,983
	35,122	1,310	36,432

Services Australia	2,652,276	958	2,653,234
	4,502,253	1,595	4,503,848

Digital Transformation Agency	38,379	-	38,379
	115,356	-	115,356

Total: Social Services	2,982,756	6,149,360	9,132,116
	5,094,917	9,731,863	14,826,780

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	65,177	28,710	93,887
cannot fully support themselves by providing	108,893	53,772	162,665
sustainable social security payments and
assistance

Outcome 2 -
Contribute to stronger and more resilient	112,629	394,003	506,632
individuals, families and communities by	193,623	783,371	976,994
providing targeted services and initiatives

Outcome 3 -
Improved independence of, and participation by,	70,526	4,798,472	4,868,998
people with disability, including improved support	115,579	7,261,383	7,376,962
for carers, by providing targeted support and
services

Outcome 4 -
Increased housing supply, improved community	11,635	97,590	109,225
housing and assisting individuals experiencing	19,490	152,758	172,248
homelessness through targeted support and
services

Total: Department of Social Services	259,967	5,318,775	5,578,742
	437,585	8,251,284	8,688,869

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	827,071
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	827,071
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	2,707	-	2,707
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	2,707	-	2,707
	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	29,427	2,556	31,983
services to people with disability under the NDIS	35,122	1,310	36,432
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	29,427	2,556	31,983
Commission	35,122	1,310	36,432

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

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 -
Support individuals, families and communities to	2,652,276	958	2,653,234
achieve greater self-sufficiency; through the	4,502,253	1,595	4,503,848
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: Services Australia	2,652,276	958	2,653,234
	4,502,253	1,595	4,503,848

SOCIAL SERVICES 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	38,379	-	38,379
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	38,379	-	38,379
	115,356	-	115,356

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	127,903	62,876	190,779
	193,922	81,996	275,918

Australian Bureau of Statistics	241,400	-	241,400
	349,912	-	349,912

Australian Competition and Consumer	142,652	-	142,652
Commission	239,045	-	239,045

Australian Office of Financial Management	8,263	-	8,263
	12,433	-	12,433

Australian Prudential Regulation Authority	-	-	-
	126	-	126

Australian Securities and Investments Commission	265,349	5,985	271,334
	398,658	19,683	418,341

Australian Taxation Office	2,125,670	3,237	2,128,907
	3,370,224	1,903	3,372,127

Commonwealth Grants Commission	6,501	-	6,501
	6,128	-	6,128

Inspector General of Taxation	3,746	-	3,746
	6,481	-	6,481

National Competition Council	991	-	991
	1,990	-	1,990

Office of the Auditing and Assurance Standards	1,515	-	1,515
Board	2,117	-	2,117

Office of the Australian Accounting Standards	2,098	-	2,098
Board	3,597	-	3,597

Productivity Commission	20,031	-	20,031
	34,367	-	34,367

Total: Treasury	2,946,119	72,098	3,018,217
	4,619,000	103,582	4,722,582

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	127,903	62,876	190,779
on policies for the good of the Australian people,	193,922	81,996	275,918
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	127,903	62,876	190,779
	193,922	81,996	275,918

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	241,400	-	241,400
governments, business and the broader	349,912	-	349,912
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	241,400	-	241,400
	349,912	-	349,912

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	142,652	-	142,652
regulated national infrastructure markets and	239,045	-	239,045
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services

Total: Australian Competition and Consumer	142,652	-	142,652
Commission	239,045	-	239,045

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	8,263	-	8,263
stability, and the effective operation of financial	12,433	-	12,433
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	8,263	-	8,263
Management	12,433	-	12,433

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	265,349	5,985	271,334
markets through promoting informed investors	398,658	19,683	418,341
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	265,349	5,985	271,334
Commission	398,658	19,683	418,341

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	2,125,670	3,237	2,128,907
Australia's taxation and superannuation systems	3,370,224	1,903	3,372,127
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	2,125,670	3,237	2,128,907
	3,370,224	1,903	3,372,127

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	6,501	-	6,501
equalisation between the States and Territories	6,128	-	6,128
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	6,501	-	6,501
	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	3,746	-	3,746
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	3,746	-	3,746
	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	991	-	991
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	991	-	991
	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	1,515	-	1,515
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	1,515	-	1,515
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	2,098	-	2,098
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	2,098	-	2,098
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	20,031	-	20,031
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	20,031	-	20,031
	34,367	-	34,367

AGRICULTURE PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
*AUSTRALIAN PESTICIDES AND VETERINARY*
*MEDICINES AUTHORITY*
Outcome 1 -
Protection of the health and safety of people,	3,322
animals, the environment, and agricultural and	24,902
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	3,322
Medicines Authority	24,902

AGRICULTURE PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF AGRICULTURE FOR
PAYMENT TO
*MURRAY-DARLING BASIN AUTHORITY*
Outcome 1 -
Equitable and sustainable use of the Murray-	43,732
Darling Basin by governments and the	94,200
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray-Darling Basin Authority	43,732
	94,200

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Administered
	$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
*AUSTRALIAN HUMAN RIGHTS COMMISSION*
Outcome 1 -
An Australian society in which human rights are	9,647
respected, protected and promoted through	16,709
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights

Total: Australian Human Rights Commission	9,647
	16,709

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
*AUSTRALIAN BROADCASTING*
*CORPORATION*
Outcome 1 -
Informed, educated and entertained audiences -	625,613
throughout Australia and overseas - through	1,045,911
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	625,613
	1,045,911

COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2019-2020 Actual Available Appropriation (italic figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
*AUSTRALIAN FILM, TELEVISION AND RADIO*
*SCHOOL*
Outcome 1 -
Support the development of a professional	13,186
screen arts and broadcast culture in Australia	22,584
including through the provision of specialist
industry-focused education, training, and
research

Total: Australian Film, Television and Radio	13,186
School	22,584

Commonwealth Numbered Acts

APPROPRIATION ACT (NO. 1) 2019-2020 (NO. 100, 2019) - SCHEDULE 1