Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
1,151,889
Attorney‑General's
770,946
Defence
9,439,756
Education, Skills and Employment
3,461,202
Finance
818,533
Foreign Affairs and Trade
3,587,557
Health
3,690,012
Home Affairs
3,181,812
Industry, Science, Energy and Resources
1,703,836
Infrastructure, Transport, Regional Development and Communications
3,160,951
Prime Minister and Cabinet
998,426
Social Services
3,640,427
Treasury
1,203,774
Total
36,809,121
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Portfolio Departmental Administered Total
Agriculture, Water and the Environment 661,992 489,897 1,151,889
1,003,395 761,107 1,764,502
Attorney‑General's 561,720 209,226 770,946
1,301,559 553,475 1,855,034
Defence 9,377,932 61,824 9,439,756
35,469,879 181,737 35,651,616
Education, Skills and Employment 565,720 2,895,482 3,461,202
625,377 2,059,835 2,685,212
Finance 656,421 162,112 818,533
440,782 322,766 763,548
Foreign Affairs and Trade 1,043,334 2,544,223 3,587,557
2,134,203 4,372,071 6,506,274
Health 267,799 3,422,213 3,690,012
919,918 11,810,982 12,730,900
Home Affairs 2,122,096 1,059,716 3,181,812
4,817,083 2,665,063 7,482,146
Industry, Science, Energy and Resources 448,588 1,255,248 1,703,836
771,856 2,028,294 2,800,150
Infrastructure, Transport, Regional Development 296,279 2,864,672 3,160,951
and Communications 458,368 4,731,375 5,189,743
Prime Minister and Cabinet 344,746 653,680 998,426
606,487 1,431,765 2,038,252
Social Services 1,426,175 2,214,252 3,640,427
5,792,430 11,063,851 16,856,281
Treasury 1,103,020 100,754 1,203,774
4,971,981 140,659 5,112,640
Total: Bill 1 18,875,822 17,933,299 36,809,121
59,313,318 42,122,980 101,436,298
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Agriculture, Water and the 469,303 367,134 836,437
Environment 640,223 595,796 1,236,019
Australian Pesticides and Veterinary Medicines 1,824 1,824
Authority 23,430 23,430
Director of National Parks 32,140 32,140
45,572 45,572
Murray‑Darling Basin Authority 35,884 35,884
75,244 75,244
Regional Investment Corporation 29,968 29,968
15,477 15,477
Sydney Harbour Federation Trust 20,584 20,584
‑ ‑
Australian Fisheries Management Authority 8,503 2,363 10,866
20,345 5,588 25,933
Bureau of Meteorology 149,201 ‑ 149,201
297,831 ‑ 297,831
Great Barrier Reef Marine Park Authority 34,985 ‑ 34,985
44,996 ‑ 44,996
Total: Agriculture, Water and the Environment 661,992 489,897 1,151,889
1,003,395 761,107 1,764,502
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AND THE ENVIRONMENT
Conserve, protect and sustainably manage 149,334 226,697 376,031
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 1,406 ‑ 1,406
fibres and the elimination of asbestos‑related 3,372 ‑ 3,372
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 1,406 ‑ 1,406
3,372 ‑ 3,372
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 14,254 ‑ 14,254
and construction industry and ensure 33,602 ‑ 33,602
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 14,254 ‑ 14,254
Commission 33,602 ‑ 33,602
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 13,359 ‑ 13,359
Government that Commonwealth law 13,700 ‑ 13,700
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 13,359 ‑ 13,359
Enforcement Integrity 13,700 ‑ 13,700
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 23,847 ‑ 23,847
insolvency and personal property securities 57,331 ‑ 57,331
systems through delivering fair, efficient and
effective trustee and registry services, and risk‑
based regulation
Total: Australian Financial Security Authority 23,847 ‑ 23,847
57,331 ‑ 57,331
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,098 ‑ 1,098
development, reform and harmonisation of 2,623 ‑ 2,623
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 1,098 ‑ 1,098
2,623 ‑ 2,623
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 36,330 ‑ 36,330
employees and employers through the exercise 79,271 ‑ 79,271
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 36,330 ‑ 36,330
79,271 ‑ 79,271
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 24,815 ‑ 24,815
by employees and employers through advice, 132,785 ‑ 132,785
education and where necessary enforcement
Effective governance and financial transparency ‑ ‑ ‑
of registered employee and employer 5,278 ‑ 5,278
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 24,815 ‑ 24,815
Organisations Commission Entity 138,063 ‑ 138,063
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 26,916 ‑ 26,916
the Federal Court of Australia and parties in the 64,774 ‑ 64,774
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Apply and uphold the rule of law for litigants in 13,368 ‑ 13,368
the Family Court of Australia through the 34,244 ‑ 34,244
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Apply and uphold the rule of law for litigants in 33,927 368 34,295
the Federal Circuit Court of Australia through 67,803 881 68,684
more informal and streamlined resolution of
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
Improved administration and support of the 49,170 ‑ 49,170
resolution of matters according to law for litigants 131,679 ‑ 131,679
in the Federal Court of Australia, the Family
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 123,381 368 123,749
298,500 881 299,381
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 7,615 ‑ 7,615
Constitution and perform the functions of the 18,300 ‑ 18,300
ultimate appellate Court in Australia
Total: High Court of Australia 7,615 ‑ 7,615
18,300 ‑ 18,300
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 31,383 ‑ 31,383
preservation of authentic, reliable and usable 76,204 ‑ 76,204
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 31,383 ‑ 31,383
76,204 ‑ 76,204
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 8,721 ‑ 8,721
Government information, protection of 21,270 ‑ 21,270
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 8,721 ‑ 8,721
Commissioner 21,270 ‑ 21,270
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 16,623 ‑ 16,623
Australian Government entities and prescribed 43,210 ‑ 43,210
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 16,623 ‑ 16,623
Ombudsman 43,210 ‑ 43,210
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 38,372 ‑ 38,372
delivering an effective, independent prosecution 85,069 ‑ 85,069
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 38,372 ‑ 38,372
Prosecutions 85,069 ‑ 85,069
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 5,375 ‑ 5,375
senior ministers and Parliament as to whether 14,839 ‑ 14,839
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 5,375 ‑ 5,375
Intelligence and Security 14,839 ‑ 14,839
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 8,519 ‑ 8,519
that give effect to intended policy, and that are 17,598 ‑ 17,598
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 8,519 ‑ 8,519
17,598 ‑ 17,598
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 4,241 ‑ 4,241
through improvements to Australian work health 10,521 ‑ 10,521
and safety and workers' compensation
arrangements
Total: Safe Work Australia 4,241 ‑ 4,241
10,521 ‑ 10,521
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Defence 8,798,351 ‑ 8,798,351
34,334,948 ‑ 34,334,948
Australian Signals Directorate 366,740 ‑ 366,740
758,079 ‑ 758,079
Department of Veterans' Affairs 212,841 43,406 256,247
376,852 135,366 512,218
Australian War Memorial 18,418 18,418
46,371 46,371
Total: Defence 9,377,932 61,824 9,439,756
35,469,879 181,737 35,651,616
DEPARTMENT OF DEFENCE
Defend Australia and its national interests ‑ ‑ ‑
through the conduct of operations and provision 799,759 ‑ 799,759
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 8,798,351 ‑ 8,798,351
interests through the provision of strategic policy, 33,535,189 ‑ 33,535,189
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 8,798,351 ‑ 8,798,351
34,334,948 ‑ 34,334,948
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 366,740 ‑ 366,740
advance our national interests through the 758,079 ‑ 758,079
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 366,740 ‑ 366,740
758,079 ‑ 758,079
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 131,452 25,223 156,675
and self‑sufficiency of eligible persons and their 244,640 57,199 301,839
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 70,418 2,357 72,775
and quality of life of eligible persons and their 104,073 24,821 128,894
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 10,971 15,826 26,797
who served Australia and its allies in wars, 28,139 53,346 81,485
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 212,841 43,406 256,247
376,852 135,366 512,218
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 18,418
understanding the Australian experience of war 46,371
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 18,418
46,371
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Education, Skills and Employment 525,945 2,891,944 3,417,889
543,706 2,050,378 2,594,084
Australian Research Council 9,385 3,538 12,923
22,664 9,457 32,121
Australian Skills Quality Authority 18,999 ‑ 18,999
40,622 ‑ 40,622
Tertiary Education Quality and Standards Agency 11,391 ‑ 11,391
18,385 ‑ 18,385
Total: Education, Skills and Employment 565,720 2,895,482 3,461,202
625,377 2,059,835 2,685,212
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Improved early learning, schooling, student 85,068 ‑ 85,068
educational outcomes and transitions to and 197,067 476,918 673,985
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 72,581 173,404 245,985
social wellbeing through access to quality higher 98,016 251,004 349,020
education, international education, and
international quality research
Promote growth in economic productivity and 94,035 2,181,281 2,275,316
social wellbeing through access to quality skills 77,677 618,570 696,247
and training
Foster a productive and competitive labour 274,261 537,259 811,520
market through policies and programs that assist 170,946 703,886 874,832
job seekers into work and meet employer needs
Total: Department of Education, Skills and 525,945 2,891,944 3,417,889
Employment 543,706 2,050,378 2,594,084
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 9,385 3,538 12,923
managing research funding schemes, measuring 22,664 9,457 32,121
research excellence and providing advice
Total: Australian Research Council 9,385 3,538 12,923
22,664 9,457 32,121
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SKILLS QUALITY AUTHORITY
Contribute to a high quality vocational education 18,999 ‑ 18,999
and training sector, including through 40,622 ‑ 40,622
streamlined and nationally consistent regulation
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 18,999 ‑ 18,999
40,622 ‑ 40,622
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education 11,391 ‑ 11,391
sector through streamlined and nationally 18,385 ‑ 18,385
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 11,391 ‑ 11,391
Standards Agency 18,385 ‑ 18,385
FINANCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Foreign Affairs and Trade 781,368 1,840,934 2,622,302
1,556,444 3,971,736 5,528,180
Tourism Australia 57,354 57,354
139,534 139,534
Australian Centre for International Agricultural 3,994 32,993 36,987
Research 9,555 92,151 101,706
Australian Secret Intelligence Service 145,257 ‑ 145,257
345,320 ‑ 345,320
Australian Trade and Investment Commission 112,715 612,942 725,657
222,884 168,650 391,534
Total: Foreign Affairs and Trade 1,043,334 2,544,223 3,587,557
2,134,203 4,372,071 6,506,274
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 498,885 1,775,622 2,274,507
strategic, security and economic interests 941,576 3,970,986 4,912,562
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 170,845 65,312 236,157
and access to secure international travel 352,931 750 353,681
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 111,638 ‑ 111,638
overseas through the provision of security 261,937 ‑ 261,937
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 781,368 1,840,934 2,622,302
1,556,444 3,971,736 5,528,180
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 57,354
sustainable Australian tourism industry through 139,534
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 57,354
139,534
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 3,994 32,993 36,987
agricultural systems for the benefit of developing 9,555 92,151 101,706
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 3,994 32,993 36,987
Agricultural Research 9,555 92,151 101,706
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 145,257 ‑ 145,257
the overseas environment affecting Australia's 345,320 ‑ 345,320
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 145,257 ‑ 145,257
345,320 ‑ 345,320
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 108,993 612,942 721,935
promoting Australia's export and other 213,421 168,650 382,071
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 3,722 ‑ 3,722
through timely and responsive consular and 9,463 ‑ 9,463
passport services in specific locations overseas
Total: Australian Trade and Investment 112,715 612,942 725,657
Commission 222,884 168,650 391,534
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Health 134,799 2,768,999 2,903,798
718,223 10,266,417 10,984,640
Australian Digital Health Agency 78,929 78,929
178,613 178,613
Australian Institute of Health and Welfare 13,390 13,390
35,037 35,037
Australian Sports Commission 160,156 160,156
388,503 388,503
Food Standards Australia New Zealand 7,063 7,063
16,890 16,890
Aged Care Quality and Safety Commission 74,947 ‑ 74,947
87,299 ‑ 87,299
Australian Organ and Tissue Donation and 2,306 19,350 21,656
Transplantation Authority 5,558 43,389 48,947
Australian Radiation Protection and Nuclear Safety 6,626 ‑ 6,626
Agency 14,706 ‑ 14,706
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
15,357 ‑ 15,357
Cancer Australia 4,670 7,651 12,321
11,167 19,946 31,113
National Blood Authority 2,560 824 3,384
6,298 3,630 9,928
National Health Funding Body 3,448 ‑ 3,448
5,570 ‑ 5,570
National Health and Medical Research Council 15,313 363,224 378,537
37,656 854,712 892,368
National Mental Health Commission 3,334 2,627 5,961
8,200 3,845 12,045
Professional Services Review 3,666 ‑ 3,666
9,585 ‑ 9,585
Sport Integrity Australia 16,130 ‑ 16,130
299 ‑ 299
Total: Health 267,799 3,422,213 3,690,012
919,918 11,810,982 12,730,900
DEPARTMENT OF HEALTH
Australia's health system is better equipped to 2,251 105,853 108,104
meet current and future health needs by 105,312 105,460 210,772
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public 13,755 396,662 410,417
hospital services and improved access to high 149,561 4,694,863 4,844,424
quality, comprehensive and coordinated
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
Improved opportunities for community ‑ 25,308 25,308
participation in sport and recreation, excellence 13,270 95,969 109,239
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Access to cost‑effective medicines, medical, 13,473 ‑ 13,473
dental and hearing services, and improved 173,021 1,597,514 1,770,535
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Protection of the health and safety of the 38,101 1,263,998 1,302,099
Australian community and preparedness to 62,112 207,070 269,182
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 67,219 977,178 1,044,397
targeted support, access to quality care and 214,947 3,565,541 3,780,488
related information services
Total: Department of Health 134,799 2,768,999 2,903,798
718,223 10,266,417 10,984,640
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 78,929
enable and support improvement in health 178,613
outcomes for Australians
Total: Australian Digital Health Agency 78,929
178,613
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 13,390
and community sectors, including through 35,037
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 13,390
35,037
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 160,156
continued international sporting success 388,503
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 160,156
388,503
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 7,063
in Australia and New Zealand, including through 16,890
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 7,063
16,890
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 74,947 ‑ 74,947
wellbeing and quality of life of aged care 87,299 ‑ 87,299
consumers, including through effective
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 74,947 ‑ 74,947
Commission 87,299 ‑ 87,299
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 2,306 19,350 21,656
transplants, including through a nationally 5,558 43,389 48,947
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 2,306 19,350 21,656
and Transplantation Authority 5,558 43,389 48,947
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 6,626 ‑ 6,626
through radiation protection and nuclear safety 14,706 ‑ 14,706
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 6,626 ‑ 6,626
Nuclear Safety Agency 14,706 ‑ 14,706
AUSTRALIAN SPORTS ANTI‑DOPING
Protection of the health of athletes and the ‑ ‑ ‑
integrity of Australian sport including through 15,357 ‑ 15,357
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti‑Doping Authority ‑ ‑ ‑
15,357 ‑ 15,357
CANCER AUSTRALIA
Minimised impacts of cancer, including through 4,670 7,651 12,321
national leadership in cancer control with 11,167 19,946 31,113
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 4,670 7,651 12,321
11,167 19,946 31,113
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 2,560 824 3,384
blood products, including through national supply 6,298 3,630 9,928
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 2,560 824 3,384
6,298 3,630 9,928
NATIONAL HEALTH FUNDING BODY
Provide transparent and efficient administration 3,448 ‑ 3,448
of Commonwealth, state and territory funding of 5,570 ‑ 5,570
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body 3,448 ‑ 3,448
5,570 ‑ 5,570
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 15,313 363,224 378,537
including through funding research, translating 37,656 854,712 892,368
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 15,313 363,224 378,537
Council 37,656 854,712 892,368
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 3,334 2,627 5,961
Government and cross‑sectoral leadership on 8,200 3,845 12,045
the policy, programs, services and systems that
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 3,334 2,627 5,961
8,200 3,845 12,045
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 3,666 ‑ 3,666
the Australian Government of inappropriate 9,585 ‑ 9,585
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 3,666 ‑ 3,666
9,585 ‑ 9,585
SPORT INTEGRITY AUSTRALIA
Protection of the integrity of Australian sport and 16,130 ‑ 16,130
the health and welfare of those who participate 299 ‑ 299
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia 16,130 ‑ 16,130
299 ‑ 299
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Home Affairs 1,231,769 1,055,212 2,286,981
2,890,137 2,655,948 5,546,085
Australian Criminal Intelligence Commission 47,163 ‑ 47,163
106,453 ‑ 106,453
Australian Federal Police 530,110 4,504 534,614
1,206,194 9,115 1,215,309
Australian Institute of Criminology 1,930 ‑ 1,930
4,617 ‑ 4,617
Australian Security Intelligence Organisation 267,506 ‑ 267,506
534,340 ‑ 534,340
Australian Transaction Reports and Analysis 43,618 ‑ 43,618
Centre 75,343 ‑ 75,343
Total: Home Affairs 2,122,096 1,059,716 3,181,812
4,817,084 2,665,063 7,482,147
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF HOME AFFAIRS
Protect Australia's sovereignty, security and 786,420 851,346 1,637,766
safety through its national security, emergency 1,994,208 2,153,764 4,147,972
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and 409,463 203,866 613,329
advance Australia's economic interests through 832,721 502,184 1,334,905
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Advance Australia's economic interests through 35,886 ‑ 35,886
the facilitation of the trade of goods to and from 63,208 ‑ 63,208
Australia and the collection of border revenue
Total: Department of Home Affairs 1,231,769 1,055,212 2,286,981
2,890,137 2,655,948 5,546,085
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN CRIMINAL INTELLIGENCE
To make Australia safer through improved 47,163 ‑ 47,163
national ability to discover, understand and 106,453 ‑ 106,453
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 47,163 ‑ 47,163
Commission 106,453 ‑ 106,453
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FEDERAL POLICE
Reduced criminal and security threats to 530,110 4,504 534,614
Australia's collective economic and societal 1,206,194 9,115 1,215,309
interests through co‑operative policing services
Total: Australian Federal Police 530,110 4,504 534,614
1,206,194 9,115 1,215,309
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 1,930 ‑ 1,930
Australia by undertaking, funding and 4,617 ‑ 4,617
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology 1,930 ‑ 1,930
4,617 ‑ 4,617
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 267,506 ‑ 267,506
from threats to security through intelligence 534,340 ‑ 534,340
collection, assessment and advice to
Government
Total: Australian Security Intelligence 267,506 ‑ 267,506
Organisation 534,340 ‑ 534,340
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 43,618 ‑ 43,618
criminal abuse through actionable financial 75,343 ‑ 75,343
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and 43,618 ‑ 43,618
Analysis Centre 75,343 ‑ 75,343
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Industry, Science, Energy and 313,194 573,159 886,353
Resources 503,729 598,556 1,102,285
Australian Institute of Marine Science 18,840 18,840
44,773 44,773
Australian Nuclear Science and Technology 76,965 76,965
Organisation 281,909 281,909
Australian Renewable Energy Agency 17,625 17,625
2,868 2,868
Clean Energy Finance Corporation 1,779 1,779
1,925 1,925
Commonwealth Scientific and Industrial 477,300 477,300
Research Organisation 837,873 837,873
Northern Australia Infrastructure Facility 5,630 5,630
10,340 10,340
Clean Energy Regulator 35,465 83,943 119,408
70,892 250,031 320,923
Climate Change Authority 1,073 ‑ 1,073
903 ‑ 903
Geoscience Australia 98,707 7 98,714
195,970 19 195,989
IP Australia 149 ‑ 149
362 ‑ 362
Total: Industry, Science, Energy and 448,588 1,255,248 1,703,836
Resources 771,856 2,028,294 2,800,150
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ENERGY AND RESOURCES
Enabling growth and productivity for globally 203,222 465,381 668,603
competitive industries through supporting 417,255 557,931 975,186
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Reduce Australia's greenhouse gas emissions, 43,101 11,670 54,771
contribute to effective global action on climate 25,228 550 25,778
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Support the affordable, reliable, secure and 55,843 68,769 124,612
competitive operation of energy markets for the 52,418 32,273 84,691
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Facilitating the growth of small and family 11,028 27,339 38,367
business 8,828 7,802 16,630
Total: Department of Industry, Science, Energy 313,194 573,159 886,353
and Resources 503,729 598,556 1,102,285
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 18,840
sustainable development of Australia's marine 44,773
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 18,840
44,773
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 76,965
healthcare through nuclear‑based facilities, 281,909
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 76,965
Technology Organisation 281,909
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN RENEWABLE ENERGY AGENCY
Support improvements in the competitiveness of 17,625
renewable energy and related technologies and 2,868
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency 17,625
2,868
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into 1,779
Australia's clean energy sector, applying 1,925
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 1,779
1,925
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 477,300
national challenges and opportunities to benefit 837,873
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 477,300
Research Organisation 837,873
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 5,630
by facilitating private sector investment in 10,340
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 5,630
10,340
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net 35,465 83,943 119,408
greenhouse gas emissions, including through 70,892 250,031 320,923
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator 35,465 83,943 119,408
70,892 250,031 320,923
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian 1,073 ‑ 1,073
Government on climate change mitigation 903 ‑ 903
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority 1,073 ‑ 1,073
903 ‑ 903
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
GEOSCIENCE AUSTRALIA
Informed government, industry and community 98,707 7 98,714
decisions on the economic, social and 195,970 19 195,989
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 98,707 7 98,714
195,970 19 195,989
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
IP AUSTRALIA
Increased innovation, investment and trade in 149 ‑ 149
Australia, and by Australians overseas, through 362 ‑ 362
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 149 ‑ 149
362 ‑ 362
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of Infrastructure, Transport, Regional 219,677 1,937,393 2,157,070
Development and Communications 314,930 2,687,500 3,002,430
Australia Council 89,534 89,534
212,122 212,122
Australian Broadcasting Corporation 443,896 443,896
1,062,265 1,062,265
Australian Film, Television and Radio School 11,788 11,788
22,605 22,605
Australian Maritime Safety Authority 34,346 34,346
81,986 81,986
Australian National Maritime Museum 10,583 10,583
21,217 21,217
Civil Aviation Safety Authority 89,786 89,786
72,938 72,938
Infrastructure Australia 8,650 8,650
11,560 11,560
National Film and Sound Archive of Australia 12,477 12,477
25,184 25,184
National Gallery of Australia 23,288 23,288
57,618 57,618
National Library of Australia 29,958 29,958
55,016 55,016
National Museum of Australia 19,887 19,887
44,611 44,611
National Portrait Gallery of Australia 6,032 6,032
11,652 11,652
National Transport Commission 1,516 1,516
3,535 3,535
Screen Australia 6,882 6,882
11,331 11,331
Special Broadcasting Service Corporation 124,965 124,965
290,054 290,054
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Australian Communications and Media Authority 53,927 ‑ 53,927
103,389 23,749 127,138
Australian Transport Safety Bureau 13,698 ‑ 13,698
20,795 ‑ 20,795
National Capital Authority 4,573 13,691 18,264
12,580 36,432 49,012
National Faster Rail Agency 1,444 ‑ 1,444
3,987 ‑ 3,987
North Queensland Water Infrastructure Authority 2,960 ‑ 2,960
Development and Communications 458,368 4,731,375 5,189,743
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
COMMUNICATIONS
Improved infrastructure across Australia through 17,113 122,580 139,693
investment in and coordination of transport and 57,110 211,135 268,245
other infrastructure
An efficient, sustainable, competitive, safe and 97,344 853,936 951,280
secure transport system for all transport users 85,821 855,357 941,178
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 43,522 371,758 415,280
diversity of our cities and regional economies 81,917 1,206,090 1,288,007
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Good governance in the Australian Territories 2,928 117,955 120,883
through the maintenance and improvement of 22,012 236,339 258,351
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories
Promote an innovative and competitive 42,249 181,174 223,423
communications sector, through policy 41,136 90,189 131,325
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Outcome 6 ‑
Participation in, and access to, Australia's arts 16,521 289,990 306,511
and culture through developing and supporting 26,934 88,390 115,324
cultural expression
Total: Department of Infrastructure, Transport, 219,677 1,937,393 2,157,070
Regional Development and 314,930 2,687,500 3,002,430
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIA COUNCIL
Supporting Australian artists and arts 89,534
organisations to create and present excellent art 212,122
that is accessed by audiences across Australia
and abroad
Total: Australia Council 89,534
212,122
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 443,896
throughout Australia and overseas ‑ through 1,062,265
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 443,896
1,062,265
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 11,788
screen arts and broadcast culture in Australia 22,605
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 11,788
School 22,605
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 34,346
pollution in Australian waters through ship safety 81,986
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 34,346
81,986
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 10,583
enjoyment of Australia's maritime heritage by 21,217
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 10,583
21,217
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 89,786
regime, detailed technical material on safety 72,938
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 89,786
72,938
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 8,650
infrastructure; advise governments and others 11,560
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 8,650
11,560
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 12,477
audiovisual culture past and present through 25,184
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 12,477
Australia 25,184
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 23,288
enjoyment of the visual arts by providing access 57,618
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 23,288
57,618
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 29,958
enjoyment and understanding of Australian life 55,016
and society by providing access to a national
collection of library material
Total: National Library of Australia 29,958
55,016
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 19,887
Australia's history and culture by managing the 44,611
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 19,887
44,611
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 6,032
Australian identity, culture and diversity through 11,652
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 6,032
11,652
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 1,516
and environmental performance and regulatory 3,535
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 1,516
3,535
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SCREEN AUSTRALIA
Promote engaged audiences and support a 6,882
creative, innovative and commercially 11,331
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 6,882
11,331
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 124,965
that inform, educate and entertain all Australians 290,054
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 124,965
Corporation 290,054
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 53,927 ‑ 53,927
balances the needs of the industry and the 103,389 23,749 127,138
Australian community through regulation,
education and advice
Total: Australian Communications and Media 53,927 ‑ 53,927
Authority 103,389 23,749 127,138
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 13,698 ‑ 13,698
through: independent 'no blame' investigation of 20,795 ‑ 20,795
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau 13,698 ‑ 13,698
20,795 ‑ 20,795
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and 4,573 13,691 18,264
enhancement of Canberra as the National 12,580 36,432 49,012
Capital for all Australians through the
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 4,573 13,691 18,264
12,580 36,432 49,012
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 1,444 ‑ 1,444
cities and their surrounding regional centres by 3,987 ‑ 3,987
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 1,444 ‑ 1,444
3,987 ‑ 3,987
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 2,960 ‑ 2,960
projects in North Queensland, through strategic 2,687 ‑ 2,687
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure 2,960 ‑ 2,960
Authority 2,687 ‑ 2,687
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020
Department of the Prime Minister and Cabinet 105,987 30,627 136,614
136,542 31,347 167,889
Aboriginal Hostels Limited 14,955 14,955
36,241 36,241
Australian Institute of Aboriginal and Torres 8,092 8,092
Strait Islander Studies 20,371 20,371
Indigenous Business Australia 3,977 3,977
9,538 9,538
Indigenous Land and Sea Corporation 3,500 3,500
8,573 8,573
Old Parliament House 7,213 7,213
14,683 14,683
Torres Strait Regional Authority 15,024 15,024
35,897 35,897
Australian National Audit Office 29,219 ‑ 29,219
69,503 ‑ 69,503
Australian Public Service Commission 22,554 ‑ 22,554
23,481 ‑ 23,481
National Drought and North Queensland Flood 13,412 ‑ 13,412
Response and Recovery Agency 22,048 ‑ 22,048
National Indigenous Australians Agency 116,555 565,408 681,963
253,912 1,270,604 1,524,516
Office of National Intelligence 45,361 1,574 46,935
77,307 ‑ 77,307
Office of the Official Secretary to the Governor‑ 7,869 3,310 11,179
General 15,109 4,511 19,620
Workplace Gender Equality Agency 3,789 ‑ 3,789
8,586 ‑ 8,586
Total: Prime Minister and Cabinet 344,746 653,680 998,426
606,488 1,431,765 2,038,253
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CABINET
Provide high quality policy advice and support to 105,987 30,627 136,614
the Prime Minister, the Cabinet, Portfolio 136,542 31,347 167,889
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 105,987 30,627 136,614
Cabinet 136,542 31,347 167,889
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 14,955
health and other services for Aboriginal and 36,241
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 14,955
36,241
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 8,092
cultures, past and present through undertaking 20,371
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 8,092
Torres Strait Islander Studies 20,371
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 3,977
economic independence of Aboriginal and 9,538
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 3,977
9,538
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 3,500
maintenance of cultural identity and protection of 8,573
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 3,500
8,573
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 7,213
the political and social heritage of Australia for 14,683
members of the public, through activities
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 7,213
14,683
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 15,024
Strait Islander and Aboriginal people living in the 35,897
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 15,024
35,897
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 29,219 ‑ 29,219
accountability through independent reporting on 69,503 ‑ 69,503
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 29,219 ‑ 29,219
69,503 ‑ 69,503
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 22,554 ‑ 22,554
practice public administration by the public 23,481 ‑ 23,481
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 22,554 ‑ 22,554
23,481 ‑ 23,481
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
To coordinate Commonwealth activities for the 13,412 ‑ 13,412
purpose of assisting areas affected by drought or 22,048 ‑ 22,048
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 13,412 ‑ 13,412
Flood Response and Recovery Agency 22,048 ‑ 22,048
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL INDIGENOUS AUSTRALIANS
Improve results for Indigenous Australians 116,555 565,408 681,963
including in relation to school attendance, 253,912 1,270,604 1,524,516
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 116,555 565,408 681,963
253,912 1,270,604 1,524,516
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 45,361 1,574 46,935
through increased government awareness of 77,307 ‑ 77,307
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 45,361 1,574 46,935
77,307 ‑ 77,307
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 7,869 3,310 11,179
is facilitated through organisation and 15,109 4,511 19,620
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 7,869 3,310 11,179
Governor‑General 15,109 4,511 19,620
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 3,789 ‑ 3,789
Australian workplaces including through the 8,586 ‑ 8,586