APPROPRIATION ACT (NO. 3) 2019-2020 (NO. 33, 2020) - SCHEDULE 1 Services for which money is appropriated

SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Agriculture, Water and the Environment	47,279	22,837	70,116
	846,576	709,984	1,556,560

Attorney-General's	34,688	23,160	57,848
	1,263,820	534,779	1,798,599

Defence	531,476	1,840	533,316
	34,956,831	180,016	35,136,847

Education, Skills and Employment	6,271	34,204	40,475
	569,476	1,613,954	2,183,430

Finance	18,214	4,274	22,488
	422,568	318,492	741,060

Foreign Affairs and Trade	80,581	4,698	85,279
	2,056,810	4,367,373	6,424,183

Health	80,963	102,544	183,507
	827,115	11,658,270	12,485,385

Home Affairs	131,045	845,335	976,380
	4,673,854	1,837,931	6,511,785

Industry, Science, Energy and Resources	5,706	70,713	76,419
	751,617	1,966,549	2,718,166

Infrastructure, Transport, Regional Development	37,263	73,702	110,965
and Communications	406,099	4,053,388	4,459,487

Prime Minister and Cabinet	123,199	13,683	136,882
	614,147	1,422,240	2,036,387

Social Services	307,763	588,252	896,015
	5,033,897	10,416,249	15,450,146

Treasury	95,565	24,630	120,195
	4,890,251	101,878	4,992,129

Total: Bill 3	1,500,013	1,809,872	3,309,885
	57,313,061	39,181,103	96,494,164

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Agriculture, Water and the	43,410	22,774	66,184
Environment	519,115	562,470	1,081,585

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		-	-
Authority		5,695	5,695

Director of National Parks		-	-
		45,572	45,572

Murray-Darling Basin Authority		-	-
		75,244	75,244

Regional Investment Corporation		63	63
		15,414	15,414

Australian Fisheries Management Authority	-	-	-
	20,345	5,588	25,933

Bureau of Meteorology	3,120	-	3,120
	271,711	-	271,711

Great Barrier Reef Marine Park Authority	749	-	749
	35,405	-	35,405

Total: Agriculture, Water and the Environment	47,279	22,837	70,116
	846,576	709,983	1,556,559

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage	19,605	17,312	36,917
Australia's biodiversity, ecosystems,	213,617	355,217	568,834
environment and heritage through research,	184,311	332,894	517,205
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities

Outcome 2 -
Advance Australia's strategic, scientific,	6,029	-	6,029
environmental and economic interests in the	148,493	-	148,493
Antarctic region by protecting, administering and	129,453	-	129,453
researching the region

Outcome 3 -
More sustainable, productive, internationally	3,895	4,719	8,614
competitive and profitable Australian agricultural,	48,288	37,960	86,248
food and fibre industries through policies and	-	-	-
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets

Outcome 4 -
Safeguard Australia's animal and plant health	10,739	743	11,482
status to maintain overseas markets and protect	97,381	24,919	122,300
the economy and environment from the impact	-	-	-
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Outcome 5 -
Improve the health of rivers and freshwater	3,142	-	3,142
ecosystems and water use efficiency through	11,336	144,374	155,710
implementing water reforms, and ensuring	-	-	-
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture, Water and the	43,410	22,774	66,184
Environment

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy	3,120	-	3,120
Australia through the provision of weather,	271,711	-	271,711
water, climate and ocean services	272,353	-	272,353

Total: Bureau of Meteorology	3,120	-	3,120

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically	749	-	749
sustainable use, understanding and enjoyment	35,405	-	35,405
of the Great Barrier Reef for all Australians and	42,532	-	42,532
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	749	-	749

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
Attorney-General's Department	16,369	23,160	39,529
	202,681	511,401	714,082

Payments to corporate entities:
Australian Human Rights Commission		-	-
		16,538	16,538
Comcare		-	-
		5,959	5,959
Administrative Appeals Tribunal	7,938	-	7,938
	161,570	-	161,570
Asbestos Safety and Eradication Agency	-	-	-
	3,372	-	3,372
Australian Building and Construction Commission	-	-	-
	33,602	-	33,602
Australian Commission for Law Enforcement	-	-	-
Integrity	13,700	-	13,700
Australian Financial Security Authority	-	-	-
	57,331	-	57,331
Australian Law Reform Commission	-	-	-
	2,623	-	2,623
Fair Work Commission	-	-	-
	79,271	-	79,271
Fair Work Ombudsman and Registered	1,039	-	1,039
Organisations Commission Entity	133,501	-	133,501
Federal Court of Australia	2,670	-	2,670
	295,830	881	296,711
High Court of Australia	20	-	20
	18,280	-	18,280
National Archives of Australia	-	-	-
	76,204	-	76,204
Office of the Australian Information Commissioner	-	-	-
	21,270	-	21,270
Office of the Commonwealth Ombudsman	6,352	-	6,352
	36,858	-	36,858
Office of the Director of Public Prosecutions	-	-	-
	85,069	-	85,069
Office of the Inspector-General of Intelligence and	-	-	-
Security	14,839	-	14,839

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Office of Parliamentary Counsel	300	-	300
	17,298	-	17,298

Safe Work Australia	-	-	-
	10,521	-	10,521

Total: Attorney-General's	34,688	23,160	57,848
	1,263,820	534,779	1,798,599

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the	4,772	2,088	6,860
maintenance and improvement of Australia's	144,497	485,952	630,449
law, justice, security and integrity frameworks	131,960	371,787	503,747

Outcome 2 -
Facilitate jobs growth through policies and	11,597	21,072	32,669
programs that promote fair, productive and safe	58,184	25,449	83,633
workplaces	-	-	-

Total: Attorney-General's Department	16,369	23,160	39,529

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a	7,938	-	7,938
mechanism of independent review of	161,570	-	161,570
administrative decisions that is accessible, fair,	160,568	-	160,568
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	7,938	-	7,938

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation	1,039	-	1,039
by employees and employers through advice,	128,223	-	128,223
education and where necessary enforcement	117,577	-	117,577

Total: Fair Work Ombudsman and Registered	1,039	-	1,039
Organisations Commission Entity

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light 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	-2,546	-	-2,546
the Federal Court of Australia and parties in the	67,320	-	67,320
National Native Title Tribunal through the	69,889	-	69,889
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	4,666	-	4,666
the Family Court of Australia through the	29,578	-	29,578
resolution of family law matters according to law,	33,314	-	33,314
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	5,152	-	5,152
the Federal Circuit Court of Australia through	62,651	881	63,532
more informal and streamlined resolution of	92,942	880	93,822
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	-4,602	-	-4,602
resolution of matters according to law for litigants	136,281	-	136,281
in the Federal Court of Australia, the Family	80,956	-	80,956
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	2,670	-	2,670

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian	20	-	20
Constitution and perform the functions of the	18,280	-	18,280
ultimate appellate Court in Australia	18,177	-	18,177

Total: High Court of Australia	20	-	20

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by	6,352	-	6,352
Australian Government entities and prescribed	36,858	-	36,858
private sector organisations, by investigating	39,917	-	39,917
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	6,352	-	6,352
Ombudsman

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments	300	-	300
that give effect to intended policy, and that are	17,298	-	17,298
coherent, readable and readily accessible,	16,135	-	16,135
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	300	-	300

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Defence	488,804	-	488,804
	33,859,393	-	33,859,393

Australian Signals Directorate	19,688	-	19,688
	744,212	-	744,212

Department of Veterans' Affairs	22,984	1,840	24,824
	353,226	133,645	486,871

Payments to corporate entities:

Australian War Memorial		-	-
		46,371	46,371

Total: Defence	531,476	1,840	533,316
	34,956,831	180,016	35,136,847

DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests	93,619	-	93,619
through the conduct of operations and provision	706,140	-	706,140
of support for the Australian community and	740,839	-	740,839
civilian authorities in accordance with
Government direction

Outcome 2 -
Protect and advance Australia's strategic	395,185	-	395,185
interests through the provision of strategic policy,	33,153,253	-	33,153,253
the development, delivery and sustainment of	31,681,295	-	31,681,295
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	488,804	-	488,804

DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and	19,688	-	19,688
advance our national interests through the	744,212	-	744,212
provision of foreign signals intelligence, cyber	740,726	-	740,726
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	19,688	-	19,688

DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing	22,984	1,840	24,824
and self-sufficiency of eligible persons and their	221,014	55,359	276,373
dependants through access to income support,	245,542	56,577	302,119
compensation, and other support services,
including advice and information about
entitlements

Total: Department of Veterans' Affairs	22,984	1,840	24,824

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Education, Skills and Employment	3,104	34,204	37,308
	490,972	1,604,497	2,095,469

Australian Research Council	210	-	210
	22,454	9,457	31,911

Australian Skills Quality Authority	2,957	-	2,957
	37,665	-	37,665

Tertiary Education Quality and Standards Agency	-	-	-
	18,385	-	18,385

Total: Education, Skills and Employment	6,271	34,204	40,475
	569,476	1,613,954	2,183,430

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 -
Improved early learning, schooling, student	-	7,343	7,343
educational outcomes and transitions to and	197,067	500,436	697,503
from school through access to quality child care,	189,230	480,011	669,241
support, parent engagement, quality teaching
and learning environments

Outcome 2 -
Promote growth in economic productivity and	36	9,886	9,922
social wellbeing through access to quality higher	97,980	248,623	346,603
education, international education, and	171,350	1,296,232	1,467,582
international quality research

Outcome 3 -
Promote growth in economic productivity and	108	16,975	17,083
social wellbeing through access to quality skills	57,210	371,648	428,858
and training	-	-	-

Outcome 4 -
Foster a productive and competitive labour	2,960	-	2,960
market through policies and programs that assist	138,715	483,790	622,505
job seekers into work and meet employer needs	-	-	-

Total: Department of Education, Skills and	3,104	34,204	37,308
Employment

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through	210	-	210
managing research funding schemes, measuring	22,454	9,457	31,911
research excellence and providing advice	22,668	14,145	36,813

Total: Australian Research Council	210	-	210

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education	2,957	-	2,957
and training sector, including through	37,665	-	37,665
streamlined and nationally consistent regulation	37,314	-	37,314
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	2,957	-	2,957

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Finance	16,495	1,782	18,277
	273,760	282,765	556,525

Australian Electoral Commission	1,719	-	1,719
	138,713	-	138,713

Independent Parliamentary Expenses Authority	-	2,492	2,492
	10,095	35,727	45,822

Total: Finance	18,214	4,274	22,488
	422,568	318,492	741,060

FINANCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 -
Support an efficient and high-performing public	17,681	196	17,877
sector through providing leadership to	158,023	12,202	170,225
Commonwealth entities in ongoing	147,138	12,701	159,839
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 -
Support for Parliamentarians and others as	-1,186	1,586	400
required by the Australian Government through	29,018	270,563	299,581
the delivery of, and advice on, work expenses	30,966	292,117	323,083
and allowances, entitlements and targeted
programs

Total: Department of Finance	16,495	1,782	18,277

FINANCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral	1,719	-	1,719
system for eligible voters through active electoral	138,713	-	138,713
roll management, efficient delivery of polling	401,183	-	401,183
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	1,719	-	1,719

FINANCE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians	-	2,492	2,492
and others as required by the Australian	10,095	35,727	45,822
Government through the delivery of,	10,021	35,203	45,224
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	-	2,492	2,492
Authority

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Foreign Affairs and Trade	63,303	-	63,303
	1,496,329	3,971,736	5,468,065

Payments to corporate entities:

Tourism Australia		4,698	4,698
		134,836	134,836

Australian Centre for International Agricultural	-	-	-
Research	9,555	92,151	101,706

Australian Secret Intelligence Service	9,981	-	9,981
	335,339	-	335,339

Australian Trade and Investment Commission	7,297	-	7,297
	215,587	168,650	384,237

Total: Foreign Affairs and Trade	80,581	4,698	85,279
	2,056,810	4,367,373	6,424,183

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international	62,086	-	62,086
strategic, security and economic interests	882,678	3,970,986	4,853,664
including through bilateral, regional and	897,661	3,844,576	4,742,237
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 -
The protection and welfare of Australians abroad	898	-	898
and access to secure international travel	352,033	750	352,783
documentation through timely and responsive	351,927	750	352,677
travel advice and consular and passport services
in Australia and overseas

Outcome 3 -
A secure Australian Government presence	319	-	319
overseas through the provision of security	261,618	-	261,618
services and information and communications	226,681	-	226,681
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	63,303	-	63,303

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of	9,981	-	9,981
the overseas environment affecting Australia's	335,339	-	335,339
interests through the provision of covert	315,822	-	315,822
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	9,981	-	9,981

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by	7,294	-	7,294
promoting Australia's export and other	206,127	168,650	374,777
international economic interests through the	210,328	140,871	351,199
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 -
The protection and welfare of Australians abroad	3	-	3
through timely and responsive consular and	9,460	-	9,460
passport services in specific locations overseas	9,342	-	9,342

Total: Australian Trade and Investment	7,297	-	7,297
Commission

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Health	68,209	102,419	170,628
	643,075	10,113,616	10,756,691

Payments to corporate entities:

Australian Digital Health Agency		-	-
		178,613	178,613

Australian Institute of Health and Welfare		-	-
		35,251	35,251

Australian Sports Commission		125	125
		388,378	388,378

Food Standards Australia New Zealand		-	-
		16,890	16,890

Aged Care Quality and Safety Commission	11,744	-	11,744
	70,654	-	70,654

Australian Organ and Tissue Donation and	-	-	-
Transplantation Authority	5,558	43,389	48,947

Australian Radiation Protection and Nuclear Safety	10	-	10
Agency	14,696	-	14,696

Australian Sports Anti-Doping Authority	-	-	-
	15,656	-	15,656

Cancer Australia	-	-	-
	11,167	19,946	31,113

National Blood Authority	-	-	-
	6,298	3,630	9,928

National Health Funding Body	-	-	-
	5,570	-	5,570

National Health and Medical Research Council	-	-	-
	37,656	854,712	892,368

National Mental Health Commission	1,000	-	1,000
	7,200	3,845	11,045

Professional Services Review	-	-	-
	9,585	-	9,585

Total: Health	80,963	102,544	183,507
	827,115	11,658,270	12,485,385

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to	24,216	1,541	25,757
meet current and future health needs by	81,096	103,919	185,015
applying research, evaluation, innovation, and	64,475	104,575	169,050
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	986	30,193	31,179
hospital services and improved access to high	148,575	4,495,820	4,644,395
quality, comprehensive and coordinated	173,518	4,671,231	4,844,749
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	250	-	250
participation in sport and recreation, excellence	13,020	96,969	109,989
in high-performance athletes, and protecting the	8,145	23,906	32,051
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,	-2,612	70,305	67,693
dental and hearing services, and improved	175,633	1,504,633	1,680,266
choice in health services, including through the	183,324	1,618,179	1,801,503
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance

Outcome 5 -
Protection of the health and safety of the	6,244	380	6,624
Australian community and preparedness to	46,753	138,824	185,577
respond to national health emergencies and	60,411	133,908	194,319
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through	39,125	-	39,125
targeted support, access to quality care and	177,998	3,773,451	3,951,449
related information services	199,353	3,768,274	3,967,627

Total: Department of Health	68,209	102,419	170,628

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,	11,744	-	11,744
wellbeing and quality of life of aged care	70,654	-	70,654
consumers, including through effective	40,614	-	40,614
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	11,744	-	11,744
Commission

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment	10	-	10
through radiation protection and nuclear safety	14,696	-	14,696
research, policy, advice, codes, standards,	14,703	-	14,703
services and regulation

Total: Australian Radiation Protection and	10	-	10
Nuclear Safety Agency

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian	1,000	-	1,000
Government and cross-sectoral leadership on	7,200	3,845	11,045
the policy, programs, services and systems that	5,717	3,785	9,502
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	1,000	-	1,000

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Home Affairs	104,301	844,088	948,389
	2,767,510	1,830,063	4,597,573

Australian Criminal Intelligence Commission	-	-	-
	106,453	-	106,453

Australian Federal Police	8,874	1,247	10,121
	1,197,320	7,868	1,205,188

Australian Institute of Criminology	-	-	-
	4,617	-	4,617

Australian Security Intelligence Organisation	17,870	-	17,870
	522,611	-	522,611

Australian Transaction Reports and Analysis	-	-	-
Centre	75,343	-	75,343

Total: Home Affairs	131,045	845,335	976,380
	4,673,854	1,837,931	6,511,785

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and	56,104	844,088	900,192
safety through its national security, emergency	1,920,152	1,308,925	3,229,077
management system, law enforcement, and	1,844,662	1,958,717	3,803,379
managing its border, including managing the
stay and departure of all non-citizens

Outcome 2 -
Support a prosperous and inclusive society, and	46,442	-	46,442
advance Australia's economic interests through	785,905	521,138	1,307,043
the effective management of the visa,	844,127	69,158	913,285
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	1,755	-	1,755
the facilitation of the trade of goods to and from	61,453	-	61,453
Australia and the collection of border revenue	68,695	-	68,695

Total: Department of Home Affairs	104,301	844,088	948,389

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to	8,874	1,247	10,121
Australia's collective economic and societal	1,197,320	7,868	1,205,188
interests through co-operative policing services	1,159,087	14,711	1,173,798

Total: Australian Federal Police	8,874	1,247	10,121

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests	17,870	-	17,870
from threats to security through intelligence	522,611	-	522,611
collection, assessment and advice to	520,768	-	520,768
Government

Total: Australian Security Intelligence	17,870	-	17,870
Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Industry, Science, Energy and	4,803	21,718	26,521
Resources	484,393	585,807	1,070,200

Payments to corporate entities:

Australian Institute of Marine Science		-	-
		44,773	44,773

Australian Nuclear Science and Technology		47,070	47,070
Organisation		234,839	234,839

Australian Renewable Energy Agency		-	-
		2,868	2,868

Clean Energy Finance Corporation		1,925	1,925
		-	-

Commonwealth Scientific and Industrial		-	-
Research Organisation		837,873	837,873

Northern Australia Infrastructure Facility		-	-
		10,340	10,340

Clean Energy Regulator	-	-	-
	70,892	250,031	320,923

Climate Change Authority	903	-	903
	-	-	-

Geoscience Australia	-	-	-
	195,970	19	195,989

IP Australia	-	-	-
	362	-	362

Total: Industry, Science, Energy and	5,706	70,713	76,419
Resources	751,617	1,966,550	2,718,167

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 -
Enabling growth and productivity for globally	2,865	14,572	17,437
competitive industries through supporting	419,390	554,247	973,637
science and commercialisation, growing	423,166	518,981	942,147
business investment and improving business
capability and streamlining regulation

Outcome 2 -
Reduce Australia's greenhouse gas emissions,	1,081	450	1,531
contribute to effective global action on climate	17,884	1,374	19,258
change, and support technological innovation in	-	-	-
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 -
Support the affordable, reliable, secure and	-	2,160	2,160
competitive operation of energy markets for the	40,467	27,000	67,467
long term benefit of the Australian community	-	-	-
through improving Australia's energy supply,
efficiency, quality, performance and productivity

Outcome 4 -
Facilitating the growth of small and family	857	4,536	5,393
business	6,652	3,186	9,838
	-	-	-

Total: Department of Industry, Science, Energy	4,803	21,718	26,521
and Resources

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian	903	-	903
Government on climate change mitigation	-	-	-
initiatives, including through conducting regular	-	-	-
and specifically commissioned reviews and
through undertaking climate change research

Total: Climate Change Authority	903	-	903

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
Department of Infrastructure, Transport, Regional	37,263	61,006	98,269
Development and Communications	262,661	2,051,114	2,313,775

Payments to corporate entities:
Australia Council		-	-
		212,122	212,122
Australian Broadcasting Corporation		-	-
		1,062,265	1,062,265
Australian Film, Television and Radio School		-	-
		22,605	22,605
Australian Maritime Safety Authority		196	196
		81,790	81,790
Australian National Maritime Museum		-	-
		21,217	21,217
Civil Aviation Safety Authority		12,000	12,000
		45,938	45,938
Infrastructure Australia		-	-
		11,560	11,560
National Film and Sound Archive of Australia		-	-
		23,969	23,969
National Gallery of Australia		-	-
		44,928	44,928
National Library of Australia		-	-
		55,016	55,016
National Museum of Australia		-	-
		44,611	44,611
National Portrait Gallery of Australia		-	-
		11,652	11,652
National Transport Commission		-	-
		3,535	3,535
Screen Australia		-	-
		11,331	11,331
Special Broadcasting Service Corporation		-	-
		290,054	290,054
Australian Communications and Media Authority	-	-	-
	103,389	23,749	127,138

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Australian Transport Safety Bureau	-	-	-
	20,795	-	20,795

National Capital Authority	-	500	500
	12,580	35,932	48,512

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

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

Total: Infrastructure, Transport, Regional	37,263	73,702	110,965
Development and Communications	406,099	4,053,388	4,459,487

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 -
Improved infrastructure across Australia through	1,971	17,929	19,900
investment in and coordination of transport and	55,139	193,206	248,345
other infrastructure	106,230	159,137	265,367

Outcome 2 -
An efficient, sustainable, competitive, safe and	-763	3,706	2,943
secure transport system for all transport users	86,584	349,651	436,235
through regulation, financial assistance and	5,384	398,778	404,162
safety investigations

Outcome 3 -
Strengthening the sustainability, capacity and	35,000	-	35,000
diversity of our cities and regional economies	46,917	1,206,090	1,253,007
including through facilitating local partnerships	63,508	951,479	1,014,987
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	173	34,766	34,939
through the maintenance and improvement of	21,839	201,573	223,412
the overarching legislative framework for self-	42,873	170,394	213,267
governing territories, and laws and services for
non-self-governing territories

Outcome 5 -
Promote an innovative and competitive	383	4,245	4,628
communications sector, through policy	32,639	30,594	63,233
development, advice and program delivery, so	-	-	-
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 -
Participation in, and access to, Australia's arts	499	360	859
and culture through developing and supporting	19,543	70,000	89,543
cultural expression	-	-	-

Total: Department of Infrastructure, Transport,	37,263	61,006	98,269
Regional Development and
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
*AUSTRALIAN MARITIME SAFETY*
*AUTHORITY*
Outcome 1 -
Minimise the risk of shipping incidents and	196
pollution in Australian waters through ship safety	81,790
and environment protection regulation and	77,605
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	196

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and	-	500	500
enhancement of Canberra as the National	12,580	35,932	48,512
Capital for all Australians through the	20,289	19,749	40,038
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	-	500	500

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of the Prime Minister and Cabinet	-	13,683	13,683
	261,308	17,664	278,972

Payments to corporate entities:

Aboriginal Hostels Limited		-	-
		36,241	36,241

Australian Institute of Aboriginal and Torres		-	-
Strait Islander Studies		20,371	20,371

Indigenous Business Australia		-	-
		9,538	9,538

Indigenous Land and Sea Corporation		-	-
		8,573	8,573

Old Parliament House		-	-
		14,683	14,683

Torres Strait Regional Authority		-	-
		35,897	35,897

Australian National Audit Office	-	-	-
	69,503	-	69,503

Australian Public Service Commission	2,820	-	2,820
	20,661	-	20,661

National Drought and North Queensland Flood	11,399	-	11,399
Response and Recovery Agency	9,491	-	9,491

National Indigenous Australians Agency	101,706	-	101,706
	159,456	1,274,253	1,433,709

Office of National Intelligence	6,765	-	6,765
	70,542	-	70,542

Office of the Official Secretary to the Governor-	509	-	509
General	14,600	5,020	19,620

Workplace Gender Equality Agency	-	-	-
	8,586	-	8,586

Total: Prime Minister and Cabinet	123,199	13,683	136,882
	614,147	1,422,240	2,036,387

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light 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	-	13,683	13,683
the Prime Minister, the Cabinet, Portfolio	216,314	17,664	233,978
Ministers and Assistant Ministers including	149,069	18,300	167,369
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	-	13,683	13,683
Cabinet

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best	2,820	-	2,820
practice public administration by the public	20,661	-	20,661
service through leadership, promotion, advice	21,710	-	21,710
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	2,820	-	2,820

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
Outcome 1 -
To coordinate Commonwealth activities for the	11,399	-	11,399
purpose of assisting areas affected by drought or	9,491	-	9,491
the North and Far North Queensland Monsoon	-	-	-
Trough (25 January- 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough

Total: National Drought and North Queensland	11,399	-	11,399
Flood Response and Recovery Agency

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Improve results for Indigenous Australians	101,706	-	101,706
including in relation to school attendance,	159,456	1,274,253	1,433,709
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	101,706	-	101,706

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests	6,765	-	6,765
through increased government awareness of	70,542	-	70,542
international developments affecting Australia,	59,352	-	59,352
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	6,765	-	6,765

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light 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	509	-	509
is facilitated through organisation and	14,600	5,020	19,620
management of official duties, management and	13,287	5,231	18,518
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	509	-	509
Governor-General

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of Social Services	10,686	581,900	592,586
	432,992	9,001,968	9,434,960

Payments to corporate entities:

National Disability Insurance Scheme Launch		5,002	5,002
Transition Agency		1,408,255	1,408,255

Australian Institute of Family Studies	-	-	-
	4,641	-	4,641

Digital Transformation Agency	9,575	-	9,575
	57,054	-	57,054

NDIS Quality and Safeguards Commission	-	1,350	1,350
	49,615	4,383	53,998

Services Australia	287,502	-	287,502
	4,489,595	1,643	4,491,238

Total: Social Services	307,763	588,252	896,015
	5,033,897	10,416,249	15,450,146

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who	-	5,430	5,430
cannot fully support themselves by providing	110,354	47,899	158,253
sustainable social security payments and	109,147	53,772	162,919
assistance

Outcome 2 -
Contribute to stronger and more resilient	9,988	62,096	72,084
individuals, families and communities by	186,307	618,130	804,437
providing targeted services and initiatives	191,717	783,371	975,088

Outcome 3 -
Improved independence of, and participation by,	698	514,374	515,072
people with disability, including improved support	116,311	8,187,926	8,304,237
for carers, by providing targeted support and	116,951	7,261,383	7,378,334
services

Total: Department of Social Services	10,686	581,900	592,586

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light 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	5,002
Scheme that provides individual control and	1,408,255
choice in the delivery of reasonable and	1,477,674
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	5,002
Launch Transition Agency

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the user experience for all Australians	9,575	-	9,575
accessing government information and services	57,054	-	57,054
by leading the design, development and	115,356	-	115,356
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services

Total: Digital Transformation Agency	9,575	-	9,575

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and	-	1,350	1,350
services to people with disability under the NDIS	49,615	4,383	53,998
and other prescribed supports and services,	35,122	1,310	36,432
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	-	1,350	1,350
Commission

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 -
Support individuals, families and communities to	287,502	-	287,502
achieve greater self-sufficiency; through the	4,489,595	1,643	4,491,238
delivery of advice and high quality accessible	4,502,253	1,595	4,503,848
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery

Total: Services Australia	287,502	-	287,502

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020

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

Department of the Treasury	16,462	22,161	38,623
	203,833	86,238	290,071

Australian Bureau of Statistics	-	-	-
	393,000	-	393,000

Australian Competition and Consumer	35,179	-	35,179
Commission	238,638	-	238,638

Australian Office of Financial Management	-	-	-
	14,167	-	14,167

Australian Securities and Investments Commission	1,042	-	1,042
	427,368	10,261	437,629

Australian Taxation Office	42,732	2,469	45,201
	3,549,984	5,379	3,555,363

Commonwealth Grants Commission	-	-	-
	9,052	-	9,052

Infrastructure and Project Financing Agency	-	-	-
	5,725	-	5,725

Inspector General of Taxation	33	-	33
	6,447	-	6,447

National Competition Council	-	-	-
	1,700	-	1,700

Office of the Auditing and Assurance Standards	38	-	38
Board	2,398	-	2,398

Office of the Australian Accounting Standards	79	-	79
Board	3,598	-	3,598

Productivity Commission	-	-	-
	34,341	-	34,341

Total: Treasury	95,565	24,630	120,195
	4,890,251	101,878	4,992,129

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions	16,462	22,161	38,623
on policies for the good of the Australian people,	203,833	86,238	290,071
including for achieving strong, sustainable	193,922	81,996	275,918
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	16,462	22,161	38,623

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and	35,179	-	35,179
regulated national infrastructure markets and	238,638	-	238,638
services through regulation, including	239,045	-	239,045
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services

Total: Australian Competition and Consumer	35,179	-	35,179
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial	1,042	-	1,042
markets through promoting informed investors	427,368	10,261	437,629
and financial consumers, facilitating fair and	398,658	19,683	418,341
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	1,042	-	1,042
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of	42,732	2,469	45,201
Australia's taxation and superannuation systems	3,549,984	5,379	3,555,363
through helping people understand their rights	3,370,224	1,903	3,372,127
and obligations, improving ease of compliance
and access to benefits, and managing non-
compliance with the law

Total: Australian Taxation Office	42,732	2,469	45,201

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through	33	-	33
investigation of complaints, conducting reviews,	6,447	-	6,447
public reporting and independent advice to	6,481	-	6,481
Government and its relevant entities

Total: Inspector General of Taxation	33	-	33

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light 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	38	-	38
assurance standards that are used by auditors of	2,398	-	2,398
Australian entity financial reports or for other	2,117	-	2,117
auditing and assurance engagements

Total: Office of the Auditing and Assurance	38	-	38
Standards Board

TREASURY PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting	79	-	79
standards that are used by Australian entities to	3,598	-	3,598
prepare financial reports and enable users of	3,597	-	3,597
these reports to make informed decisions

Total: Office of the Australian Accounting	79	-	79
Standards Board

HEALTH PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
*AUSTRALIAN SPORTS COMMISSION*
Outcome 1 -
Increased participation in organised sport and	125
continued international sporting success	388,378
including through leadership and development of	374,346
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	125

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
*AUSTRALIAN NUCLEAR SCIENCE AND*
*TECHNOLOGY ORGANISATION*
Outcome 1 -
Improved knowledge, innovative capacity and	47,070
healthcare through nuclear-based facilities,	234,839
research, training, products, services and advice	214,072
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	47,070
Technology Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)--2019-2020 Budget Appropriation (italic figures)--2019-2020 Actual Available Appropriation (light figures)--2018-2019

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
*CLEAN ENERGY FINANCE CORPORATION*
Outcome 1 -
Facilitate increased flows of finance into	1,925
Australia's clean energy sector, applying	-
commercial rigour to investing in renewable	-
energy, low-emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	1,925

Abstract
Portfolio	Total
	$'000

Agriculture, Water and the Environment	70,116
Attorney-General's	57,848
Defence	533,316
Education, Skills and Employment	40,475
Finance	22,488
Foreign Affairs and Trade	85,279
Health	183,507
Home Affairs	976,380
Industry, Science, Energy and Resources	76,419
Infrastructure, Transport, Regional Development and Communications	110,965
Prime Minister and Cabinet	136,882
Social Services	896,015
Treasury	120,195

Total	3,309,885

Commonwealth Numbered Acts

APPROPRIATION ACT (NO. 3) 2019-2020 (NO. 33, 2020) - SCHEDULE 1