Appropriation Act (No. 3) 2020-2021 (Cth)

Appropriation Act (No. 3) 2020‑2021

No. 37, 2021

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Appropriation Act (No. 3) 2020-2021

No. 37, 2021

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 27 May 2021]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 3) 2020‑2021.

2Commencement

1. (1)

   Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The day this Act receives the Royal Assent.	27 May 2021

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

1. (a)

   a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

1. (a)

   an administered item;

2. (b)

   a corporate entity item;

3. (c)

   a departmental item.

non‑corporate entity means:

1. (a)

   a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2020‑2021.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2020‑2021 and the Bill for the Appropriation Act (No. 2) 2020‑2021.

portfolio statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $2,505,148,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7Departmental items

The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

2. (2)

   If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Corporate entity items

1. (1)

   The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

2. (2)

   If:

   1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

   2. (b)

      Schedule 1 contains a corporate entity item for that entity;

   then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 10Advance to the Finance Minister

1. (1)

   If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2020‑2021 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $4,000 million under section 10 of the Appropriation Act (No. 1) 2020‑2021, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2020‑2021 for the expenditure;

   the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 11Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13Repeal of this Act

This Act is repealed at the start of 1 July 2023.

Schedule 1Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
$'000
Agriculture, Water and the Environment	24,857
Attorney‑General's	32,078
Defence	261,184
Education, Skills and Employment	237,493
Finance	46,183
Foreign Affairs and Trade	338,710
Health	720,593
Home Affairs	94,075
Industry, Science, Energy and Resources	145,378
Infrastructure, Transport, Regional Development and Communications	411,682
Prime Minister and Cabinet	37,409
Social Services	146,920
Treasury	8,586
Total	2,505,148

APPROPRIATIONS

SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Water and the Environment	19,180	5,677	24,857
1,415,872	964,168	2,380,040
Attorney‑General's	32,045	33	32,078
1,346,424	471,645	1,818,069
Defence	257,756	3,428	261,184
31,252,869	154,378	31,407,247
Education, Skills and Employment	5,934	231,559	237,493
1,009,434	6,673,291	7,682,725
Finance	46,182	1	46,183
901,527	344,395	1,245,922
Foreign Affairs and Trade	103,312	235,398	338,710
2,261,305	5,270,380	7,531,685
Health	39,752	680,841	720,593
1,001,377	15,692,143	16,693,520
Home Affairs	87,418	6,657	94,075
4,823,720	2,451,053	7,274,773
Industry, Science, Energy and Resources	14,092	131,286	145,378
908,409	2,502,127	3,410,536
Infrastructure, Transport, Regional Development	1,869	409,813	411,682
and Communications	554,353	5,260,553	5,814,906
Prime Minister and Cabinet	3,293	34,116	37,409
723,354	1,497,598	2,220,952
Social Services	144,882	2,038	146,920
5,727,141	15,022,759	20,749,900
Treasury	5,886	2,700	8,586
5,536,556	148,609	5,685,165
Total: Bill 3	761,601	1,743,547	2,505,148
57,462,341	56,453,099	113,915,440

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Agriculture, Water and the	17,026	5,677	22,703
Environment	1,025,980	768,680	1,794,660
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines	‑	‑
Authority	4,400	4,400
Director of National Parks	‑	‑
57,063	57,063
Murray‑Darling Basin Authority	‑	‑
62,007	62,007
Regional Investment Corporation	‑	‑
45,762	45,762
Sydney Harbour Federation Trust	‑	‑
20,584	20,584
Australian Fisheries Management Authority	‑	‑	‑
20,430	5,672	26,102
Bureau of Meteorology	2,154	‑	2,154
309,311	‑	309,311
Great Barrier Reef Marine Park Authority	‑	‑	‑
60,151	‑	60,151
Total: Agriculture, Water and the Environment	19,180	5,677	24,857
1,415,872	964,168	2,380,040

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage	7,403	1,677	9,080
Australia's biodiversity, ecosystems,	297,659	408,350	706,009
environment and heritage through research,	232,005	372,429	604,434
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 3 ‑
More sustainable, productive, internationally	5,060	4,000	9,060
competitive and profitable Australian agricultural,	125,420	163,586	289,006
food and fibre industries through policies and	70,145	48,525	118,670
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	4,563	‑	4,563
status to maintain overseas markets and protect	346,336	34,946	381,282
the economy and environment from the impact	152,410	27,546	179,956
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
Total: Department of Agriculture, Water and the	17,026	5,677	22,703
Environment

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	2,154	‑	2,154
Australia through the provision of weather,	309,311	‑	309,311
water, climate and ocean services	297,831	‑	297,831
Total: Bureau of Meteorology	2,154	‑	2,154

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General's Department	7,759	33	7,792
243,732	448,375	692,107
Payments to corporate entities:
Australian Human Rights Commission	‑	‑
16,515	16,515
Comcare	‑	‑
5,870	5,870
Administrative Appeals Tribunal	22,405	‑	22,405
159,130	‑	159,130
Asbestos Safety and Eradication Agency	‑	‑	‑
3,377	‑	3,377
Australian Building and Construction Commission	‑	‑	‑
34,231	‑	34,231
Australian Commission for Law Enforcement	‑	‑	‑
Integrity	20,175	‑	20,175
Australian Financial Security Authority	‑	‑	‑
57,291	‑	57,291
Australian Law Reform Commission	‑	‑	‑
2,636	‑	2,636
Fair Work Commission	1,881	‑	1,881
82,735	‑	82,735
Fair Work Ombudsman and Registered	‑	‑	‑
Organisations Commission Entity	163,208	‑	163,208
Federal Court of Australia	‑	‑	‑
289,929	885	290,814
High Court of Australia	‑	‑	‑
18,655	‑	18,655
National Archives of Australia	‑	‑	‑
75,363	‑	75,363
Office of the Australian Information Commissioner	‑	‑	‑
20,948	‑	20,948
Office of the Commonwealth Ombudsman	‑	‑	‑
41,240	‑	41,240
Office of the Director of Public Prosecutions	‑	‑	‑
92,145	‑	92,145
Office of the Inspector‑General of Intelligence and	‑	‑	‑
Security	12,909	‑	12,909

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Office of Parliamentary Counsel	‑	‑	‑
18,187	‑	18,187
Safe Work Australia	‑	‑	‑
10,533	‑	10,533
Total: Attorney‑General's	32,045	33	32,078
1,346,424	471,645	1,818,069

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	1,218	33	1,251
maintenance and improvement of Australia's	164,851	408,174	573,025
law, justice, security and integrity frameworks	149,269	483,576	632,845
Outcome 2 ‑
Facilitate jobs growth through policies and	6,541	‑	6,541
programs that promote fair, productive and safe	78,881	40,201	119,082
workplaces	69,309	46,521	115,830
Total: Attorney‑General's Department	7,759	33	7,792

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	22,405	‑	22,405
mechanism of independent review of	159,130	‑	159,130
administrative decisions that is accessible, fair,	169,508	‑	169,508
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal	22,405	‑	22,405

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	1,881	‑	1,881
employees and employers through the exercise	82,735	‑	82,735
of powers to set and vary minimum wages and	79,271	‑	79,271
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission	1,881	‑	1,881

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Defence	253,342	‑	253,342
30,020,696	‑	30,020,696
Australian Signals Directorate	3,157	‑	3,157
835,435	‑	835,435
Department of Veterans' Affairs	1,257	3,428	4,685
396,738	110,137	506,875
Payments to corporate entities:
Australian War Memorial	‑	‑
44,241	44,241
Total: Defence	257,756	3,428	261,184
31,252,869	154,378	31,407,247

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	55,451	‑	55,451
through the conduct of operations and provision	612,526	‑	612,526
of support for the Australian community and	799,759	‑	799,759
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic	197,891	‑	197,891
interests through the provision of strategic policy,	29,408,170	‑	29,408,170
the development, delivery and sustainment of	33,535,189	‑	33,535,189
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence	253,342	‑	253,342

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	3,157	‑	3,157
advance our national interests through the	835,435	‑	835,435
provision of foreign signals intelligence, cyber	758,079	‑	758,079
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate	3,157	‑	3,157

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	190	3,301	3,491
and self‑sufficiency of eligible persons and their	238,732	56,995	295,727
dependants through access to income support,	244,640	57,199	301,839
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 ‑
Maintain and enhance the physical wellbeing	‑	127	127
and quality of life of eligible persons and their	136,348	15,370	151,718
dependants through health and other care	104,073	24,821	128,894
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 ‑
Acknowledgement and commemoration of those

1,067	‑	1,067
who served Australia and its allies in wars,	21,658	37,772	59,430
conflicts and peace operations through	28,139	53,346	81,485
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs	1,257	3,428	4,685

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Education, Skills and Employment	5,934	231,559	237,493
923,034	6,664,622	7,587,656
Australian Research Council	‑	‑	‑
22,543	8,669	31,212
Australian Skills Quality Authority	‑	‑	‑
41,801	‑	41,801
Tertiary Education Quality and Standards Agency	‑	‑	‑
22,056	‑	22,056
Total: Education, Skills and Employment	5,934	231,559	237,493
1,009,434	6,673,291	7,682,725

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 2 ‑
Promote growth in economic productivity and	1,337	1,000	2,337
social wellbeing through access to quality higher	136,976	321,214	458,190
education, international education, and	98,016	251,004	349,020
international quality research
Outcome 3 ‑
Promote growth in economic productivity and	4,597	11,488	16,085
social wellbeing through access to quality skills	168,323	3,786,656	3,954,979
and training	77,677	618,570	696,247
Outcome 4 ‑
Foster a productive and competitive labour	‑	219,071	219,071
market through policies and programs that assist	437,707	2,076,029	2,513,736
job seekers into work and meet employer needs	170,946	703,886	874,832
Total: Department of Education, Skills and	5,934	231,559	237,493
Employment

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Finance	651	1	652
715,631	305,628	1,021,259
Australian Electoral Commission	45,531	‑	45,531
177,150	‑	177,150
Independent Parliamentary Expenses Authority	‑	‑	‑
8,746	38,767	47,513
Total: Finance	46,182	1	46,183
901,527	344,395	1,245,922

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public	651	1	652
sector through providing leadership to	611,579	11,371	622,950
Commonwealth entities in ongoing	175,704	12,398	188,102
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Total: Department of Finance	651	1	652

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	45,531	‑	45,531
system for eligible voters through active electoral	177,150	‑	177,150
roll management, efficient delivery of polling	140,432	‑	140,432
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission	45,531	‑	45,531

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	91,841	107,522	199,363
1,687,947	4,251,788	5,939,735
Payments to corporate entities:
Tourism Australia	‑	‑
139,445	139,445
Australian Centre for International Agricultural	‑	‑	‑
Research	9,597	87,346	96,943
Australian Secret Intelligence Service	‑	‑	‑
324,406	‑	324,406
Australian Trade and Investment Commission	11,471	127,876	139,347
239,355	791,801	1,031,156
Total: Foreign Affairs and Trade	103,312	235,398	338,710
2,261,305	5,270,380	7,531,685

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	60,181	97,522	157,703
strategic, security and economic interests	1,045,930	4,186,038	5,231,968
including through bilateral, regional and	941,576	3,970,986	4,912,562
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad	28,446	10,000	38,446
and access to secure international travel	385,256	65,750	451,006
documentation through timely and responsive	352,931	750	353,681
travel advice and consular and passport services
in Australia and overseas
Outcome 3 ‑
A secure Australian Government presence	3,214	‑	3,214
overseas through the provision of security	256,761	‑	256,761
services and information and communications	261,937	‑	261,937
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade	91,841	107,522	199,363

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	11,471	127,876	139,347
promoting Australia's export and other	230,140	791,801	1,021,941
international economic interests through the	213,421	167,900	381,321
provision of information, advice and services to
business, associations, institutions and
government
Total: Australian Trade and Investment	11,471	127,876	139,347
Commission

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health	32,581	668,569	701,150
763,212	14,194,424	14,957,636
Payments to corporate entities:
Australian Digital Health Agency	12,272	12,272
183,120	183,120
Australian Institute of Health and Welfare	‑	‑
32,178	32,178
Australian Sports Commission	‑	‑
322,404	322,404
Food Standards Australia New Zealand	‑	‑
16,964	16,964
Aged Care Quality and Safety Commission	3,657	‑	3,657
112,596	‑	112,596
Australian Organ and Tissue Donation and	‑	‑	‑
Transplantation Authority	5,538	45,041	50,579
Australian Radiation Protection and Nuclear Safety	‑	‑	‑
Agency	15,904	‑	15,904
Cancer Australia	‑	‑	‑
11,218	18,363	29,581
National Blood Authority	‑	‑	‑
6,155	1,978	8,133
National Health Funding Body	‑	‑	‑
6,704	‑	6,704
National Health and Medical Research Council	‑	‑	‑
36,774	868,378	905,152
National Mental Health Commission	300	‑	300
8,006	4,906	12,912
Professional Services Review	718	‑	718
8,803	‑	8,803
Sport Integrity Australia	2,496	‑	2,496
26,467	4,387	30,854
Total: Health	39,752	680,841	720,593
1,001,377	15,692,143	16,693,520

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to	3,853	8,205	12,058
meet current and future health needs by	69,720	260,532	330,252
applying research, evaluation, innovation, and	105,312	105,460	210,772
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	2,301	132,556	134,857
hospital services and improved access to high	172,932	5,172,803	5,345,735
quality, comprehensive and coordinated	149,561	4,694,863	4,844,424
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	‑	10,272	10,272
participation in sport and recreation, excellence	8,202	126,338	134,540
in high‑performance athletes, and protecting the	12,704	95,969	108,673
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,	3,417	58,596	62,013
dental and hearing services, and improved	195,733	1,528,596	1,724,329
choice in health services, including through the	173,021	1,597,514	1,770,535
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the	20,673	455,830	476,503
Australian community and preparedness to	105,234	2,230,075	2,335,309
respond to national health emergencies and	62,112	207,070	269,182
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through	2,337	3,110	5,447
targeted support, access to quality care and	211,391	4,876,080	5,087,471
related information services	214,947	3,565,541	3,780,488
Total: Department of Health	32,581	668,569	701,150

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 ‑

To deliver national digital healthcare systems to

12,272

enable and support improvement in health

183,120

outcomes for Australians

178,613

Total: Australian Digital Health Agency

12,272

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	3,657	‑	3,657
wellbeing and quality of life of aged care	112,596	‑	112,596
consumers, including through effective	87,299	‑	87,299
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	3,657	‑	3,657
Commission

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	300	‑	300
Government and cross‑sectoral leadership on	8,006	4,906	12,912
the policy, programs, services and systems that	8,200	3,845	12,045
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	300	‑	300

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	718	‑	718
the Australian Government of inappropriate	8,803	‑	8,803
practice, including through investigating health	9,585	‑	9,585
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review	718	‑	718

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	2,496	‑	2,496
the health and welfare of those who participate	26,467	4,387	30,854
in sport through the coordination of a national	865	‑	865
approach to all sports integrity matters
Total: Sport Integrity Australia	2,496	‑	2,496

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Home Affairs	47,869	6,657	54,526
2,864,994	2,441,444	5,306,438
Australian Criminal Intelligence Commission	‑	‑	‑
101,271	‑	101,271
Australian Federal Police	399	‑	399
1,238,897	9,609	1,248,506
Australian Institute of Criminology	‑	‑	‑
4,638	‑	4,638
Australian Security Intelligence Organisation	9,980	‑	9,980
527,480	‑	527,480
Australian Transaction Reports and Analysis	‑	‑	‑
Centre	86,440	‑	86,440
Office of the Special Investigator	29,170	‑	29,170
‑	‑	‑
Total: Home Affairs	87,418	6,657	94,075
4,823,720	2,451,053	7,274,773

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and	4,547	‑	4,547
safety through its national security, emergency	1,900,158	1,945,984	3,846,142
management system, law enforcement, and	1,994,208	2,153,764	4,147,972
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and	43,322	6,657	49,979
advance Australia's economic interests through	878,669	495,460	1,374,129
the effective management of the visa,	832,721	502,184	1,334,905
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Total: Department of Home Affairs	47,869	6,657	54,526

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to	399	‑	399
Australia's collective economic and societal	1,238,897	9,609	1,248,506
interests through co‑operative policing services	1,206,194	9,115	1,215,309
Total: Australian Federal Police	399	‑	399

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	9,980	‑	9,980
from threats to security through intelligence	527,480	‑	527,480
collection, assessment and advice to	534,340	‑	534,340
Government
Total: Australian Security Intelligence	9,980	‑	9,980
Organisation

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	29,170	‑	29,170
are upheld through investigating activities of	‑	‑	‑
Australian Defence Force personnel in	‑	‑	‑
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution
Total: Office of the Special Investigator	29,170	‑	29,170

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Industry, Science, Energy and	14,092	128,034	142,126
Resources	619,697	993,604	1,613,301
Payments to corporate entities:
Australian Institute of Marine Science	‑	‑
45,218	45,218
Australian Nuclear Science and Technology	‑	‑
Organisation	222,819	222,819
Australian Renewable Energy Agency	‑	‑
17,625	17,625
Clean Energy Finance Corporation	‑	‑
4,270	4,270
Commonwealth Scientific and Industrial	1,288	1,288
Research Organisation	960,670	960,670
National Offshore Petroleum Safety and	739	739
Environmental Management Authority	‑	‑
Northern Australia Infrastructure Facility	1,225	1,225
11,962	11,962
Clean Energy Regulator	‑	‑	‑
77,659	245,940	323,599
Climate Change Authority	‑	‑	‑
2,600	‑	2,600
Geoscience Australia	‑	‑	‑
208,095	19	208,114
IP Australia	‑	‑	‑
358	‑	358
Total: Industry, Science, Energy and	14,092	131,286	145,378
Resources	908,409	2,502,127	3,410,536

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Enabling growth and productivity for globally	12,630	88,088	100,718
competitive industries through supporting	437,240	834,103	1,271,343
science and commercialisation, growing	417,255	449,825	867,080
business investment and improving business

capability and streamlining regulation
Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	497	‑	497
contribute to effective global action on climate	67,662	13,623	81,285
change, and support technological innovation in	25,228	373	25,601
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 ‑
Support the affordable, reliable, secure and	965	39,946	40,911
competitive operation of energy markets for the	93,458	113,415	206,873
long term benefit of the Australian community	52,418	18,301	70,719
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy	14,092	128,034	142,126
and Resources

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

Innovative scientific and technology solutions to

1,288

national challenges and opportunities to benefit

960,670

industry, the environment and the community,

837,873

through scientific research and capability

development, services and advice

Total: Commonwealth Scientific and Industrial

1,288

Research Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

NATIONAL OFFSHORE PETROLEUM

SAFETY AND ENVIRONMENTAL

MANAGEMENT AUTHORITY

Outcome 1 ‑

Promote and enforce the effective management

739

of risks to the workforce, the environment and

‑

the structural integrity of facilities, wells and well‑

‑

related equipment of the Australian offshore

petroleum and greenhouse gas storage

industries through regulatory oversight

Total: National Offshore Petroleum Safety and

739

Environmental Management Authority

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

NORTHERN AUSTRALIA INFRASTRUCTURE

FACILITY

Outcome 1 ‑

Enable economic growth in northern Australia,

1,225

by facilitating private sector investment in

11,962

economic infrastructure through the provision of

10,340

concessional financing delivered through the

State and Territory Governments

Total: Northern Australia Infrastructure Facility

1,225

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Infrastructure, Transport, Regional	346	407,809	408,155
Development and Communications	396,745	3,154,561	3,551,306
Payments to corporate entities:
Australia Council	‑	‑
214,883	214,883
Australian Broadcasting Corporation	‑	‑
1,065,354	1,065,354
Australian Film, Television and Radio School	‑	‑
25,059	25,059
Australian Maritime Safety Authority	295	295
84,277	84,277
Australian National Maritime Museum	‑	‑
22,548	22,548
Civil Aviation Safety Authority	‑	‑
128,424	128,424
Infrastructure Australia	‑	‑
15,419	15,419
National Film and Sound Archive of Australia	‑	‑
26,535	26,535
National Gallery of Australia	‑	‑
49,569	49,569
National Library of Australia	‑	‑
58,786	58,786
National Museum of Australia	‑	‑
42,353	42,353
National Portrait Gallery of Australia	‑	‑
12,845	12,845
National Transport Commission	‑	‑
3,629	3,629
Screen Australia	‑	‑
13,531	13,531
Special Broadcasting Service Corporation	‑	‑
296,933	296,933
Australian Communications and Media Authority	897	‑	897
113,185	12,988	126,173

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Australian Transport Safety Bureau	‑	‑	‑
25,668	‑	25,668
National Capital Authority	626	1,709	2,335
10,984	32,859	43,843
National Faster Rail Agency	‑	‑	‑
3,466	‑	3,466
North Queensland Water Infrastructure Authority	‑	‑	‑
4,305	‑	4,305
Total: Infrastructure, Transport, Regional	1,869	409,813	411,682
Development and Communications	554,353	5,260,553	5,814,906

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through	‑	49,530	49,530
investment in and coordination of transport and	20,357	250,370	270,727
other infrastructure	57,110	211,135	268,245
Outcome 2 ‑
An efficient, sustainable, competitive, safe and	54	319,614	319,668
secure transport system for all transport users	197,737	1,325,274	1,523,011
through regulation, financial assistance and	85,821	855,357	941,178
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and	‑	38,658	38,658
diversity of our cities and regional economies	51,701	616,950	668,651
including through facilitating local partnerships	81,917	1,206,090	1,288,007
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 5 ‑
Promote an innovative and competitive	292	7	299
communications sector, through policy	95,536	313,305	408,841
development, advice and program delivery, so	41,136	90,189	131,325
all Australians can realise the full potential of
digital technologies and communications
services
Total: Department of Infrastructure, Transport,	346	407,809	408,155
Regional Development and
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

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

295

pollution in Australian waters through ship safety

84,277

and environment protection regulation and

81,986

services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

Total: Australian Maritime Safety Authority

295

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	897	‑	897
balances the needs of the industry and the	113,185	12,988	126,173
Australian community through regulation,	103,389	23,749	127,138
education and advice
Total: Australian Communications and Media	897	‑	897
Authority

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and	626	1,709	2,335
enhancement of Canberra as the National	10,984	32,859	43,843
Capital for all Australians through the	12,580	36,432	49,012
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	626	1,709	2,335

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	932	12,667	13,599
205,078	41,226	246,304
Payments to corporate entities:
Aboriginal Hostels Limited	‑	‑
35,941	35,941
Australian Institute of Aboriginal and Torres	‑	‑
Strait Islander Studies	19,437	19,437
Indigenous Business Australia	‑	‑
9,546	9,546
Indigenous Land and Sea Corporation	‑	‑
8,402	8,402
Old Parliament House	1,397	1,397
15,482	15,482
Torres Strait Regional Authority	‑	‑
36,078	36,078
Australian National Audit Office	‑	‑	‑
68,832	‑	68,832
Australian Public Service Commission	‑	‑	‑
35,878	‑	35,878
National Drought and North Queensland Flood	‑	‑	‑
Response and Recovery Agency	30,085	‑	30,085
National Indigenous Australians Agency	‑	20,052	20,052
265,273	1,324,150	1,589,423
Office of National Intelligence	2,361	‑	2,361
93,718	1,574	95,292
Office of the Official Secretary to the Governor‑	‑	‑	‑
General	16,160	5,762	21,922
Workplace Gender Equality Agency	‑	‑	‑
8,330	‑	8,330
Total: Prime Minister and Cabinet	3,293	34,116	37,409
723,354	1,497,598	2,220,952

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	932	12,667	13,599
the Prime Minister, the Cabinet, Portfolio	205,078	41,226	246,304
Ministers and Assistant Ministers including	136,542	31,347	167,889
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and	932	12,667	13,599
Cabinet

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

OLD PARLIAMENT HOUSE

Outcome 1 ‑

An enhanced appreciation and understanding of

1,397

the political and social heritage of Australia for

15,482

members of the public, through activities

14,683

including the conservation and upkeep of, and

the provision of access to, Old Parliament House

and the development of its collections,

exhibitions and educational programs

Total: Old Parliament House

1,397

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Improve results for Indigenous Australians	‑	20,052	20,052
including in relation to school attendance,	265,273	1,324,150	1,589,423
employment and community safety, through	253,912	1,270,604	1,524,516
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency	‑	20,052	20,052

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	2,361	‑	2,361
through increased government awareness of	93,718	1,574	95,292
international developments affecting Australia,	77,307	‑	77,307
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence	2,361	‑	2,361

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Social Services	5,497	2,033	7,530
383,037	13,802,300	14,185,337
Payments to corporate entities:
National Disability Insurance Scheme Launch	‑	‑
Transition Agency	1,213,828	1,213,828
Australian Institute of Family Studies	‑	‑	‑
4,656	‑	4,656
Digital Transformation Agency	‑	‑	‑
86,722	‑	86,722
NDIS Quality and Safeguards Commission	‑	‑	‑
86,308	4,945	91,253
Services Australia	139,385	5	139,390
5,166,418	1,686	5,168,104
Total: Social Services	144,882	2,038	146,920
5,727,141	15,022,759	20,749,900

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 2 ‑
Contribute to stronger and more resilient	‑	2,033	2,033
individuals, families and communities by	175,360	803,112	978,472
providing targeted services and initiatives	180,644	739,576	920,220
Outcome 3 ‑
Improved independence of, and participation by,	5,497	‑	5,497
people with disability, including improved support	94,694	12,815,515	12,910,209
for carers, by providing targeted support and	109,857	8,702,300	8,812,157
services
Total: Department of Social Services	5,497	2,033	7,530

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Support individuals, families and communities to	139,385	5	139,390
achieve greater self‑sufficiency; through the	5,166,418	1,686	5,168,104
delivery of advice and high quality accessible	5,084,642	1,643	5,086,285
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery
Total: Services Australia	139,385	5	139,390

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	3,886	2,700	6,586
257,072	130,986	388,058
Australian Bureau of Statistics	1,012	‑	1,012
426,111	‑	426,111
Australian Competition and Consumer	760	‑	760
Commission	302,000	‑	302,000
Australian Office of Financial Management	‑	‑	‑
16,865	‑	16,865
Australian Prudential Regulation Authority	‑	‑	‑
3,630	‑	3,630
Australian Securities and Investments Commission	228	‑	228
461,863	9,708	471,571
Australian Taxation Office	‑	‑	‑
4,003,821	7,915	4,011,736
Commonwealth Grants Commission	‑	‑	‑
9,584	‑	9,584
Infrastructure and Project Financing Agency	‑	‑	‑
5,754	‑	5,754
Inspector General of Taxation	‑	‑	‑
6,508	‑	6,508
National Competition Council	‑	‑	‑
1,701	‑	1,701
Office of the Auditing and Assurance Standards	‑	‑	‑
Board	2,407	‑	2,407
Office of the Australian Accounting Standards	‑	‑	‑
Board	3,616	‑	3,616
Productivity Commission	‑	‑	‑
35,624	‑	35,624
Total: Treasury	5,886	2,700	8,586
5,536,556	148,609	5,685,165

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	3,886	2,700	6,586
on policies for the good of the Australian people,	257,072	130,986	388,058
including for achieving strong, sustainable	220,295	122,550	342,845
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury	3,886	2,700	6,586

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	1,012	‑	1,012
governments, business and the broader	426,111	‑	426,111
community are informed by objective, relevant	393,000	‑	393,000
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	1,012	‑	1,012

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and	760	‑	760
regulated national infrastructure markets and	302,000	‑	302,000
services through regulation, including	273,817	‑	273,817
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer	760	‑	760
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	228	‑	228
markets through promoting informed investors	461,863	9,708	471,571
and financial consumers, facilitating fair and	428,410	10,261	438,671
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments	228	‑	228
Commission

[Minister’s second reading speech made in—

House of Representatives on 18 February 2021

Senate on 11 May 2021]

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