Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
2,902,861
Attorney‑General's
1,950,915
Defence
32,339,880
Education, Skills and Employment
7,750,677
Finance
1,058,577
Foreign Affairs and Trade
7,125,531
Health
18,037,894
Home Affairs
7,281,829
Industry, Science, Energy and Resources
4,857,652
Infrastructure, Transport, Regional Development and Communications
5,702,926
Prime Minister and Cabinet
2,470,858
Social Services
24,863,409
Treasury
5,674,617
Total
122,017,626
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Portfolio Departmental Administered Total
Agriculture, Water and the Environment 1,535,111 1,367,750 2,902,861
1,410,193 928,274 2,338,467
Attorney‑General's 1,425,240 525,675 1,950,915
1,340,576 467,029 1,807,605
Defence 32,160,872 179,008 32,339,880
31,276,312 154,378 31,430,690
Education, Skills and Employment 1,031,703 6,718,974 7,750,677
1,009,434 6,581,124 7,590,558
Finance 667,488 391,089 1,058,577
901,527 344,395 1,245,922
Foreign Affairs and Trade 2,431,336 4,694,195 7,125,531
2,261,305 5,415,460 7,676,765
Health 1,284,681 16,753,213 18,037,894
1,001,377 15,119,022 16,120,399
Home Affairs 5,005,396 2,276,433 7,281,829
4,820,834 2,396,020 7,216,854
Industry, Science, Energy and Resources 992,466 3,865,186 4,857,652
857,168 2,525,664 3,382,832
Infrastructure, Transport, Regional Development 591,800 5,111,126 5,702,926
and Communications 545,253 5,581,531 6,126,784
Prime Minister and Cabinet 862,740 1,608,118 2,470,858
779,991 1,497,598 2,277,589
Social Services 5,237,279 19,626,130 24,863,409
5,640,419 15,008,958 20,649,377
Treasury 5,567,902 106,715 5,674,617
5,527,364 148,609 5,675,973
Total: Bill 1 58,794,014 63,223,612 122,017,626
57,371,753 56,168,062 113,539,815
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Agriculture, Water and the 1,094,847 1,184,174 2,279,021
Environment 1,020,301 732,786 1,753,087
Australian Pesticides and Veterinary Medicines 1,923 1,923
Authority 4,400 4,400
Director of National Parks 66,309 66,309
57,063 57,063
Murray‑Darling Basin Authority 80,770 80,770
62,007 62,007
Regional Investment Corporation 26,317 26,317
45,762 45,762
Sydney Harbour Federation Trust 2,465 2,465
20,584 20,584
Australian Fisheries Management Authority 25,453 5,792 31,245
20,430 5,672 26,102
Bureau of Meteorology 356,400 ‑ 356,400
309,311 ‑ 309,311
Great Barrier Reef Marine Park Authority 58,411 ‑ 58,411
60,151 ‑ 60,151
Total: Agriculture, Water and the Environment 1,535,111 1,367,750 2,902,861
1,410,193 928,274 2,338,467
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AND THE ENVIRONMENT
Conserve, protect and sustainably manage 281,400 381,840 663,240
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 4,794 ‑ 4,794
fibres and the elimination of asbestos‑related 3,377 ‑ 3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 4,794 ‑ 4,794
3,377 ‑ 3,377
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 34,744 ‑ 34,744
and construction industry and ensure 34,231 ‑ 34,231
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 34,744 ‑ 34,744
Commission 34,231 ‑ 34,231
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 24,713 ‑ 24,713
Government that Commonwealth law 20,175 ‑ 20,175
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 24,713 ‑ 24,713
Enforcement Integrity 20,175 ‑ 20,175
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 57,291 ‑ 57,291
insolvency and personal property securities 57,291 ‑ 57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
Total: Australian Financial Security Authority 57,291 ‑ 57,291
57,291 ‑ 57,291
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 2,640 ‑ 2,640
development, reform and harmonisation of 2,636 ‑ 2,636
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 2,640 ‑ 2,640
2,636 ‑ 2,636
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 88,650 ‑ 88,650
employees and employers through the exercise 82,735 ‑ 82,735
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 88,650 ‑ 88,650
82,735 ‑ 82,735
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 166,425 ‑ 166,425
by employees and employers through advice, 154,438 ‑ 154,438
education and where necessary enforcement
Effective governance and financial transparency 7,230 ‑ 7,230
of registered employee and employer 5,306 ‑ 5,306
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 173,655 ‑ 173,655
Organisations Commission Entity 159,744 ‑ 159,744
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 64,948 ‑ 64,948
the Federal Court of Australia and parties in the 63,381 ‑ 63,381
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 40,527 ‑ 40,527
the Family Court of Australia through the 33,313 ‑ 33,313
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 89,070 925 89,995
the Federal Circuit Court of Australia through 76,376 885 77,261
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 121,950 ‑ 121,950
resolution of matters according to law for litigants 114,824 ‑ 114,824
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 and registry
Total: Federal Court of Australia 316,495 925 317,420
287,894 885 288,779
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 18,922 ‑ 18,922
Constitution and perform the functions of the 18,655 ‑ 18,655
ultimate appellate Court in Australia
Total: High Court of Australia 18,922 ‑ 18,922
18,655 ‑ 18,655
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 75,608 ‑ 75,608
preservation of authentic, reliable and usable 75,363 ‑ 75,363
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 75,608 ‑ 75,608
75,363 ‑ 75,363
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 25,283 ‑ 25,283
Government information, protection of 20,948 ‑ 20,948
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 25,283 ‑ 25,283
Commissioner 20,948 ‑ 20,948
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 41,758 ‑ 41,758
Australian Government entities and prescribed 40,891 ‑ 40,891
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 41,758 ‑ 41,758
Ombudsman 40,891 ‑ 40,891
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 94,825 ‑ 94,825
delivering an effective, independent prosecution 92,145 ‑ 92,145
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 94,825 ‑ 94,825
Prosecutions 92,145 ‑ 92,145
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 12,494 ‑ 12,494
senior ministers and Parliament as to whether 12,909 ‑ 12,909
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 12,494 ‑ 12,494
Intelligence and Security 12,909 ‑ 12,909
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 19,882 ‑ 19,882
that give effect to intended policy, and that are 18,187 ‑ 18,187
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 19,882 ‑ 19,882
18,187 ‑ 18,187
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 10,740 ‑ 10,740
through improvements to Australian work health 10,533 ‑ 10,533
and safety and workers' compensation
arrangements
Total: Safe Work Australia 10,740 ‑ 10,740
10,533 ‑ 10,533
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Defence 30,812,679 ‑ 30,812,679
30,044,139 ‑ 30,044,139
Australian Signals Directorate 932,888 ‑ 932,888
835,435 ‑ 835,435
Department of Veterans' Affairs 415,305 132,915 548,220
396,738 110,137 506,875
Australian War Memorial 46,093 46,093
44,241 44,241
Total: Defence 32,160,872 179,008 32,339,880
31,276,312 154,378 31,430,690
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 213,844 ‑ 213,844
through the conduct of operations and provision 635,969 ‑ 635,969
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 30,598,835 ‑ 30,598,835
interests through the provision of strategic policy, 29,408,170 ‑ 29,408,170
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 30,812,679 ‑ 30,812,679
30,044,139 ‑ 30,044,139
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 932,888 ‑ 932,888
advance our national interests through the 835,435 ‑ 835,435
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 932,888 ‑ 932,888
835,435 ‑ 835,435
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 251,156 59,326 310,482
and self‑sufficiency of eligible persons and their 238,732 56,995 295,727
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 147,043 24,842 171,885
and quality of life of eligible persons and their 136,348 15,370 151,718
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 17,106 48,747 65,853
who served Australia and its allies in wars, 21,658 37,772 59,430
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 415,305 132,915 548,220
396,738 110,137 506,875
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 46,093
understanding the Australian experience of war 44,241
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 46,093
44,241
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Education, Skills and Employment 943,878 6,713,078 7,656,956
923,034 6,572,455 7,495,489
Australian Research Council 22,561 5,896 28,457
22,543 8,669 31,212
Australian Skills Quality Authority 43,111 ‑ 43,111
41,801 ‑ 41,801
Tertiary Education Quality and Standards Agency 22,153 ‑ 22,153
22,056 ‑ 22,056
Total: Education, Skills and Employment 1,031,703 6,718,974 7,750,677
1,009,434 6,581,124 7,590,558
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Improved early learning, schooling, student 170,496 460,237 630,733
educational outcomes and transitions to and 180,028 392,846 572,874
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 125,133 344,861 469,994
social wellbeing through access to quality higher 136,976 316,924 453,900
education, international education, and
international quality research
Promote growth in economic productivity and 184,535 3,462,754 3,647,289
social wellbeing through access to quality skills 168,323 3,786,656 3,954,979
and training
Foster a productive and competitive labour 463,714 2,445,226 2,908,940
market through policies and programs that assist 437,707 2,076,029 2,513,736
job seekers into work and meet employer needs
Total: Department of Education, Skills and 943,878 6,713,078 7,656,956
Employment 923,034 6,572,455 7,495,489
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 22,561 5,896 28,457
managing research funding schemes, measuring 22,543 8,669 31,212
research excellence and providing advice
Total: Australian Research Council 22,561 5,896 28,457
22,543 8,669 31,212
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN SKILLS QUALITY AUTHORITY
Through our regulation and partnership with 43,111 ‑ 43,111
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Foreign Affairs and Trade 1,807,756 4,091,569 5,899,325
1,687,947 4,251,788 5,939,735
Tourism Australia 135,347 135,347
139,445 139,445
Australian Centre for International Agricultural 9,608 91,191 100,799
Research 9,597 87,346 96,943
Australian Secret Intelligence Service 353,925 ‑ 353,925
324,406 ‑ 324,406
Australian Trade and Investment Commission 260,047 376,088 636,135
239,355 936,881 1,176,236
Total: Foreign Affairs and Trade 2,431,336 4,694,195 7,125,531
2,261,305 5,415,460 7,676,765
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 1,175,544 4,037,819 5,213,363
strategic, security and economic interests 1,045,930 4,186,038 5,231,968
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 407,020 53,750 460,770
and access to secure international travel 385,256 65,750 451,006
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 225,192 ‑ 225,192
overseas through the provision of security 256,761 ‑ 256,761
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 1,807,756 4,091,569 5,899,325
1,687,947 4,251,788 5,939,735
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 135,347
sustainable Australian tourism industry through 139,445
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 135,347
139,445
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 9,608 91,191 100,799
agricultural systems for the benefit of developing 9,597 87,346 96,943
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 9,608 91,191 100,799
Agricultural Research 9,597 87,346 96,943
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 353,925 ‑ 353,925
the overseas environment affecting Australia's 324,406 ‑ 324,406
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 353,925 ‑ 353,925
324,406 ‑ 324,406
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 249,805 376,088 625,893
promoting Australia's export and other 230,140 936,881 1,167,021
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 10,242 ‑ 10,242
through timely and responsive consular and 9,215 ‑ 9,215
passport services in specific locations overseas
Total: Australian Trade and Investment 260,047 376,088 636,135
Commission 239,355 936,881 1,176,236
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Health 955,256 15,205,526 16,160,782
763,212 13,621,303 14,384,515
Australian Digital Health Agency 218,945 218,945
183,120 183,120
Australian Institute of Health and Welfare 33,959 33,959
32,178 32,178
Australian Sports Commission 323,208 323,208
322,404 322,404
Food Standards Australia New Zealand 17,498 17,498
16,964 16,964
Aged Care Quality and Safety Commission 184,494 ‑ 184,494
112,596 ‑ 112,596
Australian Organ and Tissue Donation and 6,015 45,028 51,043
Transplantation Authority 5,538 45,041 50,579
Australian Radiation Protection and Nuclear Safety 15,892 ‑ 15,892
Agency 15,904 ‑ 15,904
Cancer Australia 12,019 20,451 32,470
11,218 18,363 29,581
National Blood Authority 6,158 343 6,501
6,155 1,978 8,133
National Health Funding Body 7,488 ‑ 7,488
6,704 ‑ 6,704
National Health and Medical Research Council 37,054 878,460 915,514
36,774 868,378 905,152
National Mental Health Commission 15,549 5,398 20,947
8,006 4,906 12,912
Professional Services Review 12,212 ‑ 12,212
8,803 ‑ 8,803
Sport Integrity Australia 32,544 4,397 36,941
26,467 4,387 30,854
Total: Health 1,284,681 16,753,213 18,037,894
1,001,377 15,119,022 16,120,399
DEPARTMENT OF HEALTH
Better equip Australia to meet current and future 489,284 9,299,293 9,788,577
health needs of all Australians through the 347,886 7,090,671 7,438,557
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Ensuring improved access for all Australians to 197,665 1,445,830 1,643,495
cost‑effective and affordable medicines, medical, 195,733 1,528,214 1,723,947
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Improved wellbeing for senior Australians 254,877 4,354,692 4,609,569
through targeted support, access to appropriate, 211,391 4,876,080 5,087,471
high quality care, and related information
Improved opportunities for community 13,430 105,711 119,141
participation in sport and recreation, excellence 8,202 126,338 134,540
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
Total: Department of Health 955,256 15,205,526 16,160,782
763,212 13,621,303 14,384,515
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 218,945
enable and support improvement in health 183,120
outcomes for Australians
Total: Australian Digital Health Agency 218,945
183,120
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 33,959
and community sectors, including through 32,178
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 33,959
32,178
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 323,208
continued international sporting success 322,404
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 323,208
322,404
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 17,498
in Australia and New Zealand, including through 16,964
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 17,498
16,964
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 184,494 ‑ 184,494
wellbeing and quality of life of aged care 112,596 ‑ 112,596
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 184,494 ‑ 184,494
Commission 112,596 ‑ 112,596
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 6,015 45,028 51,043
transplants, including through a nationally 5,538 45,041 50,579
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 6,015 45,028 51,043
and Transplantation Authority 5,538 45,041 50,579
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 15,892 ‑ 15,892
through radiation protection and nuclear safety 15,904 ‑ 15,904
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 15,892 ‑ 15,892
Nuclear Safety Agency 15,904 ‑ 15,904
CANCER AUSTRALIA
Minimised impacts of cancer, including through 12,019 20,451 32,470
national leadership in cancer control with 11,218 18,363 29,581
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 12,019 20,451 32,470
11,218 18,363 29,581
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 6,158 343 6,501
blood products, including through national supply 6,155 1,978 8,133
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 6,158 343 6,501
6,155 1,978 8,133
NATIONAL HEALTH FUNDING BODY
Improve transparency of public hospital funding 7,488 ‑ 7,488
in Australia by supporting the obligations and 6,704 ‑ 6,704
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body 7,488 ‑ 7,488
6,704 ‑ 6,704
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 37,054 878,460 915,514
including through funding research, translating 36,774 868,378 905,152
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 37,054 878,460 915,514
Council 36,774 868,378 905,152
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 15,549 5,398 20,947
Government and cross‑sectoral leadership on 8,006 4,906 12,912
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 15,549 5,398 20,947
8,006 4,906 12,912
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 12,212 ‑ 12,212
the Australian Government of inappropriate 8,803 ‑ 8,803
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 12,212 ‑ 12,212
8,803 ‑ 8,803
SPORT INTEGRITY AUSTRALIA
Protection of the integrity of Australian sport and 32,544 4,397 36,941
the health and welfare of those who participate 26,467 4,387 30,854
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia 32,544 4,397 36,941
26,467 4,387 30,854
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Home Affairs 2,892,246 2,269,921 5,162,167
2,864,994 2,386,411 5,251,405
Australian Criminal Intelligence Commission 130,063 ‑ 130,063
98,385 ‑ 98,385
Australian Federal Police 1,298,038 6,512 1,304,550
1,238,897 9,609 1,248,506
Australian Institute of Criminology 5,052 ‑ 5,052
4,638 ‑ 4,638
Australian Security Intelligence Organisation 519,881 ‑ 519,881
527,480 ‑ 527,480
Australian Transaction Reports and Analysis 91,949 ‑ 91,949
Centre 86,440 ‑ 86,440
Office of the Special Investigator 68,167 ‑ 68,167
Total: Home Affairs 5,005,396 2,276,433 7,281,829
4,820,834 2,396,020 7,216,854
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
DEPARTMENT OF HOME AFFAIRS
Protect Australia from national security and 266,997 148,341 415,338
criminal threats through effective national 1,900,158 1,890,951 3,791,109
coordination, policy and strategy development,
emergency management, and regional
cooperation
Support a prosperous and united Australia 895,137 1,260,592 2,155,729
through effective coordination and delivery of 878,669 495,460 1,374,129
immigration and social cohesion policies and
programs
Advance a prosperous and secure Australia 1,730,112 860,988 2,591,100
through trade and travel facilitation and 86,167 ‑ 86,167
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 2,892,246 2,269,921 5,162,167
2,864,994 2,386,411 5,251,405
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN CRIMINAL INTELLIGENCE
To protect Australia from criminal threats through 130,063 ‑ 130,063
coordinating a strategic response and the 98,385 ‑ 98,385
collection, assessment and dissemination of
intelligence and policing information
Total: Australian Criminal Intelligence 130,063 ‑ 130,063
Commission 98,385 ‑ 98,385
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN FEDERAL POLICE
Reduce criminal and national security threats to 714,388 988 715,376
Australia's collective economic and societal 1,238,897 9,609 1,248,506
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Safeguarding Australians and Australian 583,650 5,524 589,174
interests through the delivery of policing services ‑ ‑ ‑
primarily focused on protective services, aviation
policing and international missions
Total: Australian Federal Police 1,298,038 6,512 1,304,550
1,238,897 9,609 1,248,506
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 5,052 ‑ 5,052
Australia by undertaking, funding and 4,638 ‑ 4,638
disseminating policy‑relevant research of
national significance
Total: Australian Institute of Criminology 5,052 ‑ 5,052
4,638 ‑ 4,638
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 519,881 ‑ 519,881
from threats to security through intelligence 527,480 ‑ 527,480
collection, assessment and advice to
Government
Total: Australian Security Intelligence 519,881 ‑ 519,881
Organisation 527,480 ‑ 527,480
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 91,949 ‑ 91,949
criminal abuse through actionable financial 86,440 ‑ 86,440
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners
Total: Australian Transaction Reports and 91,949 ‑ 91,949
Analysis Centre 86,440 ‑ 86,440
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE SPECIAL INVESTIGATOR
Ensure Australian law and principles of justice 68,167 ‑ 68,167
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 68,167 ‑ 68,167
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Industry, Science, Energy and 637,269 2,222,274 2,859,543
Resources 600,710 961,141 1,561,851
Australian Institute of Marine Science 45,548 45,548
45,218 45,218
Australian Nuclear Science and Technology 277,453 277,453
Organisation 278,819 278,819
Australian Renewable Energy Agency 54,338 54,338
17,625 17,625
Clean Energy Finance Corporation 4,532 4,532
4,270 4,270
Commonwealth Scientific and Industrial 946,001 946,001
Research Organisation 960,670 960,670
National Offshore Petroleum Safety and 667 667
Environmental Management Authority ‑ ‑
Northern Australia Infrastructure Facility 18,967 18,967
11,962 11,962
Clean Energy Regulator 87,646 295,387 383,033
77,659 245,940 323,599
Climate Change Authority 2,584 ‑ 2,584
2,600 ‑ 2,600
Geoscience Australia 264,611 19 264,630
175,841 19 175,860
IP Australia 356 ‑ 356
358 ‑ 358
Total: Industry, Science, Energy and 992,466 3,865,186 4,857,652
Resources 857,168 2,525,664 3,382,832
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
ENERGY AND RESOURCES
Support economic growth, productivity and job 462,677 1,589,172 2,051,849
creation for all Australians by investing in 439,590 834,103 1,273,693
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
and northern Australia
Reduce Australia's greenhouse gas emissions, 79,301 143,112 222,413
contribute to effective global action on climate 67,662 13,623 81,285
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 95,291 489,990 585,281
competitive operation of energy markets for the 93,458 113,415 206,873
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy 637,269 2,222,274 2,859,543
and Resources 600,710 961,141 1,561,851
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 45,548
sustainable development of Australia's marine 45,218
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 45,548
45,218
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 277,453
healthcare through nuclear‑based facilities, 278,819
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 277,453
Technology Organisation 278,819
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN RENEWABLE ENERGY AGENCY
Support improvements in the competitiveness of 54,338
renewable energy and related technologies and 17,625
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 54,338
17,625
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into 4,532
Australia's clean energy sector, applying 4,270
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 4,532
4,270
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 946,001
national challenges and opportunities to benefit 960,670
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 946,001
Research Organisation 960,670
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
Promote and enforce the effective management 667
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 667
Environmental Management Authority ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 18,967
by facilitating private sector investment in 11,962
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 18,967
11,962
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net 87,646 295,387 383,033
greenhouse gas emissions, including through 77,659 245,940 323,599
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator 87,646 295,387 383,033
77,659 245,940 323,599
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian 2,584 ‑ 2,584
Government on climate change mitigation 2,600 ‑ 2,600
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority 2,584 ‑ 2,584
2,600 ‑ 2,600
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
GEOSCIENCE AUSTRALIA
Informed government, industry and community 264,611 19 264,630
decisions on the economic, social and 175,841 19 175,860
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 264,611 19 264,630
175,841 19 175,860
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
IP AUSTRALIA
Increased innovation, investment and trade in 356 ‑ 356
Australia, and by Australians overseas, through 358 ‑ 358
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 356 ‑ 356
358 ‑ 358
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of Infrastructure, Transport, Regional 416,916 2,991,518 3,408,434
Development and Communications 387,645 3,475,539 3,863,184
Australia Council 219,794 219,794
214,883 214,883
Australian Broadcasting Corporation 1,070,097 1,070,097
1,065,354 1,065,354
Australian Film, Television and Radio School 22,738 22,738
25,059 25,059
Australian Maritime Safety Authority 89,304 89,304
84,277 84,277
Australian National Maritime Museum 24,125 24,125
22,548 22,548
Civil Aviation Safety Authority 102,082 102,082
128,424 128,424
Infrastructure Australia 12,853 12,853
15,419 15,419
National Film and Sound Archive of Australia 25,084 25,084
26,535 26,535
National Gallery of Australia 49,592 49,592
49,569 49,569
National Library of Australia 56,810 56,810
58,786 58,786
National Museum of Australia 41,383 41,383
42,353 42,353
National Portrait Gallery of Australia 12,475 12,475
12,845 12,845
National Transport Commission 3,603 3,603
3,629 3,629
Screen Australia 39,466 39,466
13,531 13,531
Special Broadcasting Service Corporation 310,021 310,021
296,933 296,933
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Australian Communications and Media Authority 135,657 6,694 142,351
113,185 12,988 126,173
Australian Transport Safety Bureau 21,441 ‑ 21,441
25,668 ‑ 25,668
National Capital Authority 11,018 33,487 44,505
10,984 32,859 43,843
National Faster Rail Agency 3,462 ‑ 3,462
3,466 ‑ 3,466
North Queensland Water Infrastructure Authority 3,306 ‑ 3,306
Development and Communications 545,253 5,581,531 6,126,784
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
COMMUNICATIONS
Improved infrastructure across Australia through 20,059 346,788 366,847
investment in and coordination of transport and 20,357 250,370 270,727
other infrastructure
An efficient, sustainable, competitive, safe and 226,978 1,104,484 1,331,462
secure transport system for all transport users 188,637 1,801,090 1,989,727
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 44,522 607,147 651,669
diversity of Australia's cities and regions 51,701 462,112 513,813
including through facilitating local partnerships
between all levels of government and local
communities; through investment in water
infrastructure and measures that stimulate
economic growth; and providing grants and
financial assistance
Good governance and service delivery in the 2,139 191,854 193,993
Australian territories including through the 3,642 222,884 226,526
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive 97,606 309,369 406,975
communications sector, through policy 95,536 313,305 408,841
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 25,612 431,876 457,488
and culture through developing and supporting 27,772 425,778 453,550
cultural expression
Total: Department of Infrastructure, Transport, 416,916 2,991,518 3,408,434
Regional Development and 387,645 3,475,539 3,863,184
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIA COUNCIL
Supporting Australian artists and arts 219,794
organisations to create and present excellent art 214,883
that is accessed by audiences across Australia
and abroad
Total: Australia Council 219,794
214,883
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 1,070,097
throughout Australia and overseas ‑ through 1,065,354
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 1,070,097
1,065,354
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 22,738
screen arts and broadcast culture in Australia 25,059
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 22,738
School 25,059
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 89,304
pollution in Australian waters through ship safety 84,277
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 89,304
84,277
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 24,125
enjoyment of Australia's maritime heritage by 22,548
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 24,125
22,548
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 102,082
regime, detailed technical material on safety 128,424
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 102,082
128,424
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 12,853
infrastructure; advise governments and others 15,419
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 12,853
15,419
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 25,084
audiovisual culture past and present through 26,535
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 25,084
Australia 26,535
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 49,592
enjoyment of the visual arts by providing access 49,569
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 49,592
49,569
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 56,810
enjoyment and understanding of Australian life 58,786
and society by providing access to a national
collection of library material
Total: National Library of Australia 56,810
58,786
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 41,383
Australia's history and culture by managing the 42,353
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 41,383
42,353
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 12,475
Australian identity, culture and diversity through 12,845
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 12,475
12,845
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 3,603
and environmental performance and regulatory 3,629
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 3,603
3,629
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
SCREEN AUSTRALIA
Promote engaged audiences and support a 39,466
creative, innovative and commercially 13,531
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 39,466
13,531
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 310,021
that inform, educate and entertain all Australians 296,933
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 310,021
Corporation 296,933
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 135,657 6,694 142,351
balances the needs of the industry and the 113,185 12,988 126,173
Australian community through regulation,
education and advice
Total: Australian Communications and Media 135,657 6,694 142,351
Authority 113,185 12,988 126,173
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 21,441 ‑ 21,441
through: Independent 'no blame' investigation of 25,668 ‑ 25,668
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau 21,441 ‑ 21,441
25,668 ‑ 25,668
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and 11,018 33,487 44,505
enhancement of Canberra as the National 10,984 32,859 43,843
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 11,018 33,487 44,505
10,984 32,859 43,843
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 3,462 ‑ 3,462
cities and their surrounding regional centres by 3,466 ‑ 3,466
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 3,462 ‑ 3,462
3,466 ‑ 3,466
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 3,306 ‑ 3,306
projects in North Queensland, through strategic 4,305 ‑ 4,305
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure 3,306 ‑ 3,306
Authority 4,305 ‑ 4,305
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
Department of the Prime Minister and Cabinet 207,190 37,921 245,111
205,078 41,226 246,304
Aboriginal Hostels Limited 35,731 35,731
35,941 35,941
Australian Institute of Aboriginal and Torres 19,441 19,441
Strait Islander Studies 19,437 19,437
Indigenous Business Australia 9,452 9,452
9,546 9,546
Indigenous Land and Sea Corporation 8,276 8,276
8,402 8,402
Old Parliament House 13,569 13,569
15,482 15,482
Torres Strait Regional Authority 36,059 36,059
36,078 36,078
Australian National Audit Office 81,246 ‑ 81,246
68,832 ‑ 68,832
Australian Public Service Commission 43,678 ‑ 43,678
35,878 ‑ 35,878
Digital Transformation Agency 79,785 ‑ 79,785
86,722 ‑ 86,722
National Indigenous Australians Agency 271,433 1,436,108 1,707,541
265,273 1,324,150 1,589,423
National Recovery and Resilience Agency 54,791 ‑ 54,791
Office of National Intelligence 96,090 4,344 100,434
93,718 1,574 95,292
Office of the Official Secretary to the Governor‑ 21,854 7,217 29,071
General 16,160 5,762 21,922
Workplace Gender Equality Agency 6,673 ‑ 6,673
8,330 ‑ 8,330
Total: Prime Minister and Cabinet 862,740 1,608,118 2,470,858
779,991 1,497,598 2,277,589
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
CABINET
Provide high quality policy advice and support to 207,190 37,921 245,111
the Prime Minister, the Cabinet, Portfolio 205,078 41,226 246,304
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 207,190 37,921 245,111
Cabinet 205,078 41,226 246,304
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 35,731
health and other services for Aboriginal and 35,941
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 35,731
35,941
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 19,441
cultures, past and present through undertaking 19,437
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 19,441
Torres Strait Islander Studies 19,437
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 9,452
economic independence of Aboriginal and 9,546
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 9,452
9,546
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 8,276
maintenance of cultural identity and protection of 8,402
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 8,276
8,402
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 13,569
the political and social heritage of Australia for 15,482
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 13,569
15,482
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 36,059
Strait Islander and Aboriginal people living in the 36,078
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 36,059
36,078
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 81,246 ‑ 81,246
accountability through independent reporting on 68,832 ‑ 68,832
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 81,246 ‑ 81,246
68,832 ‑ 68,832
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 43,678 ‑ 43,678
practice public administration by the public 35,878 ‑ 35,878
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 43,678 ‑ 43,678
35,878 ‑ 35,878
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
DIGITAL TRANSFORMATION AGENCY
Improve the delivery of government services by 79,785 ‑ 79,785
leading and coordinating whole of government 86,722 ‑ 86,722
digital and ICT strategies, policies, advice,
standards and procurement, as well as
supporting the delivery of shared capabilities and
services that enable digital transformation
Total: Digital Transformation Agency 79,785 ‑ 79,785
86,722 ‑ 86,722
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL INDIGENOUS AUSTRALIANS
Lead the development and implementation of the 271,433 1,436,108 1,707,541
Australian Government's agenda to improve the 265,273 1,324,150 1,589,423
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency 271,433 1,436,108 1,707,541
265,273 1,324,150 1,589,423
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
NATIONAL RECOVERY AND RESILIENCE
To lead Commonwealth action and national 54,791 ‑ 54,791
efforts to improve preparedness for, reduce risks ‑ ‑ ‑
associated with, and support all‑hazards relief
and recovery from, disasters and emergencies of
all kinds, including by providing strategic
leadership, policy advice and program delivery,
community outreach and stakeholder
engagement
Total: National Recovery and Resilience 54,791 ‑ 54,791
Agency ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 96,090 4,344 100,434
through increased government awareness of 93,718 1,574 95,292
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 96,090 4,344 100,434
93,718 1,574 95,292
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 21,854 7,217 29,071
is facilitated through organisation and 16,160 5,762 21,922
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 21,854 7,217 29,071
Governor‑General 16,160 5,762 21,922
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 6,673 ‑ 6,673
Australian workplaces including through the 8,330 ‑ 8,330