All outcomes—summary expense and capital expenditure 2019–20
Budget | Actual expenses | ||
2019-20a | 2019-20 | ||
$'000 | $'000 | ||
Administered | |||
Expenses funded through revenue appropriationsb | |||
Outcome 1: Protect Australia’s sovereignty, security and safety through its national security, emergency management system, law enforcement, and managing its border, including managing the stay and departure of all non-citizens. | 2,679,035 | 1,942,745 | |
Outcome 2: Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa, multicultural and citizenship programs and the provision of refugee and humanitarian assistance and settlement and migrant services. | 504,134 | 442,917 | |
Outcome 3: Advance Australia's economic interests through the facilitation of the trade of goods to and from Australia and the collection of border revenue. | - | - | |
Total administered expenses funded through revenue appropriations | 3,183,169 | 2,385,662 | |
Total administered capital expenditure | 27,893 | 19,133 | |
Departmental | |||
Expenses funded through revenue appropriationsb | |||
Outcome 1: Protect Australia’s sovereignty, security and safety through its national security, emergency management system, law enforcement, and managing its border, including managing the stay and departure of all non-citizens. | 1,949,441 | 1,916,618 | |
Outcome 2: Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa, multicultural and citizenship programs and the provision of refugee and humanitarian assistance and settlement and migrant services. | 882,105 | 907,490 | |
Outcome 3: Advance Australia's economic interests through the facilitation of the trade of goods to and from Australia and the collection of border revenue. | 125,557 | 124,335 | |
Total departmental expenses funded through revenue appropriations | 2,957,103 | 2,948,443 | |
Total departmental capital expenditure | 293,968 | 232,630 |
a. Budget relates to the estimated actuals for 2019-20 which incorporates the measures provided in the Portfolio Additional Estimates Statements (PAES) 2019-20.
b. Departmental and administered appropriations combines ordinary annual services (Appropriation Acts No.1 and No. 3), special appropriations, special accounts, emergency appropriation (Coronavirus Economic Response Package) Act (No. 1) and retained revenue receipts under s74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act). Expenses funded through revenue appropriations exclude depreciation and amortisation, writedown and impairment of assets, non-cash gifting of capital assets, concessional loan discount and resources received free of charge, offset by the lease payments.
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