Expenses by Outcome
for the Period ended 30 June 2020
Outcome 1: Defend Australia from global threats and advance our national interests through the provision of foreign signals intelligence, cyber security and offensive cyber operations, as directed by Government.
Program 1.1: Foreign Signals Intelligence, Cyber Security and Offensive Cyber Operations | ||||||
Budget * | Actual Expense | Variation | ||||
2019–20 | 2019–20 | 2019–20 | ||||
$’000 | $’000 | $’000 | ||||
Departmental Expenses | ||||||
Appropriation1 | 763,901 | 697,984 | (65,917) | |||
Expenses not requiring appropriation in the Budget year | 84,998 | 165,098 | 80,100 | |||
Total for Program 1.1 | 848,899 | 863,082 | 14,183 | |||
Total expenses for Outcome 1 | 848,899 | 863,082 | 14,183 | |||
Notes
* As per Portfolio Budget Statements including adjustments made at Additional Estimates and reductions under PGPA Act Section 51 and reductions under PGPA Act Section 51
1. Ordinary annual services (Appropriation Act No. 1 and 3) including reductions under section 51 of the PGPA act and Retained Revenue Receipts under section 74 of the PGPA Act 2013
AASB 1055 Budgetary Reporting requires explanations of major variances between the original budget as presented in the 2019–20 Portfolio Budget Statements (PBS) and the final 2020 outcome.
Visit
https://www.transparency.gov.au/annual-reports/australian-signals-directorate/reporting-year/2019-20-27