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Appendix B:expenses by outcomes

Outcome 1: To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government

Budget* 2020

Actual expenses 2020

Variation 2020

$'000

$'000

$'000

Program 1.1: Security intelligence

Departmental expenses

Departmental appropriation

485242

424815

60427

Section 74 external revenue1

23671

22776

895

Expenses not requiring appropriation in the budget year2

92076

139718

-47642

Total for Program 1.1

600898

587309

13680

Total expenses for Outcome 1

600989

587309

13680

* Full-year budget, including any subsequent adjustments made at Additional Estimates and reductions under Public Governance, Performance and Accountability Act 2013 section 51

1 Expenses incurred in relation to receipts retained under Public Governance, performance and Accountability Act 2013 section 74

2 Expenses not requiring appropriating in the budget year are depreciation, amortisation expenses and resources received free of charge.