An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity items
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
Part 4—Miscellaneous
11 Crediting amounts to special accounts
12 Appropriation of the Consolidated Revenue Fund
13 Repeal of this Act
Schedule 1—Services for which money is appropriated
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 27 May 2021]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 3) 2020‑2021.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
The whole of this Act The day this Act receives the Royal Assent. 27 May 2021
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2020‑2021.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2020‑2021 and the Bill for the Appropriation Act (No. 2) 2020‑2021.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4 Portfolio statements
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $2,505,148,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2020‑2021 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $4,000 million under section 10 of the Appropriation Act (No. 1) 2020‑2021, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2020‑2021 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
11 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
13 Repeal of this Act
This Act is repealed at the start of 1 July 2023.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
24,857
Attorney‑General's
32,078
Defence
261,184
Education, Skills and Employment
237,493
Finance
46,183
Foreign Affairs and Trade
338,710
Health
720,593
Home Affairs
94,075
Industry, Science, Energy and Resources
145,378
Infrastructure, Transport, Regional Development and Communications
411,682
Prime Minister and Cabinet
37,409
Social Services
146,920
Treasury
8,586
Total
2,505,148
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Water and the Environment 19,180 5,677 24,857
1,415,872 964,168 2,380,040
Attorney‑General's 32,045 33 32,078
1,346,424 471,645 1,818,069
Defence 257,756 3,428 261,184
31,252,869 154,378 31,407,247
Education, Skills and Employment 5,934 231,559 237,493
1,009,434 6,673,291 7,682,725
Finance 46,182 1 46,183
901,527 344,395 1,245,922
Foreign Affairs and Trade 103,312 235,398 338,710
2,261,305 5,270,380 7,531,685
Health 39,752 680,841 720,593
1,001,377 15,692,143 16,693,520
Home Affairs 87,418 6,657 94,075
4,823,720 2,451,053 7,274,773
Industry, Science, Energy and Resources 14,092 131,286 145,378
908,409 2,502,127 3,410,536
Infrastructure, Transport, Regional Development 1,869 409,813 411,682
and Communications 554,353 5,260,553 5,814,906
Prime Minister and Cabinet 3,293 34,116 37,409
723,354 1,497,598 2,220,952
Social Services 144,882 2,038 146,920
5,727,141 15,022,759 20,749,900
Treasury 5,886 2,700 8,586
5,536,556 148,609 5,685,165
Total: Bill 3 761,601 1,743,547 2,505,148
57,462,341 56,453,099 113,915,440
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Water and the 17,026 5,677 22,703
Environment 1,025,980 768,680 1,794,660
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 4,400 4,400
Director of National Parks ‑ ‑
57,063 57,063
Murray‑Darling Basin Authority ‑ ‑
62,007 62,007
Regional Investment Corporation ‑ ‑
45,762 45,762
Sydney Harbour Federation Trust ‑ ‑
20,584 20,584
Australian Fisheries Management Authority ‑ ‑ ‑
20,430 5,672 26,102
Bureau of Meteorology 2,154 ‑ 2,154
309,311 ‑ 309,311
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
60,151 ‑ 60,151
Total: Agriculture, Water and the Environment 19,180 5,677 24,857
1,415,872 964,168 2,380,040
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage 7,403 1,677 9,080
environment and heritage through research, 232,005 372,429 604,434
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities
Outcome 3 ‑
More sustainable, productive, internationally 5,060 4,000 9,060
competitive and profitable Australian agricultural, 125,420 163,586 289,006
food and fibre industries through policies and 70,145 48,525 118,670
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 4 ‑
Safeguard Australia's animal and plant health 4,563 ‑ 4,563
status to maintain overseas markets and protect 346,336 34,946 381,282
the economy and environment from the impact 152,410 27,546 179,956
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture, Water and the 17,026 5,677 22,703
Environment
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy 2,154 ‑ 2,154
Australia through the provision of weather, 309,311 ‑ 309,311
water, climate and ocean services 297,831 ‑ 297,831
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public 651 1 652
sector through providing leadership to 611,579 11,371 622,950
Commonwealth entities in ongoing 175,704 12,398 188,102
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Total: Department of Finance 651 1 652
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral 45,531 ‑ 45,531
system for eligible voters through active electoral 177,150 ‑ 177,150
roll management, efficient delivery of polling 140,432 ‑ 140,432
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 45,531 ‑ 45,531
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 91,841 107,522 199,363
1,687,947 4,251,788 5,939,735
Payments to corporate entities:
Tourism Australia ‑ ‑
139,445 139,445
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,597 87,346 96,943
Australian Secret Intelligence Service ‑ ‑ ‑
324,406 ‑ 324,406
Australian Trade and Investment Commission 11,471 127,876 139,347
239,355 791,801 1,031,156
Total: Foreign Affairs and Trade 103,312 235,398 338,710
2,261,305 5,270,380 7,531,685
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international 60,181 97,522 157,703
strategic, security and economic interests 1,045,930 4,186,038 5,231,968
including through bilateral, regional and 941,576 3,970,986 4,912,562
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad 28,446 10,000 38,446
and access to secure international travel 385,256 65,750 451,006
documentation through timely and responsive 352,931 750 353,681
travel advice and consular and passport services
in Australia and overseas
Outcome 3 ‑
A secure Australian Government presence 3,214 ‑ 3,214
overseas through the provision of security 256,761 ‑ 256,761
services and information and communications 261,937 ‑ 261,937
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 91,841 107,522 199,363
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by 11,471 127,876 139,347
promoting Australia's export and other 230,140 791,801 1,021,941
international economic interests through the 213,421 167,900 381,321
provision of information, advice and services to
business, associations, institutions and
government
Total: Australian Trade and Investment 11,471 127,876 139,347
Commission
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 32,581 668,569 701,150
763,212 14,194,424 14,957,636
Payments to corporate entities:
Australian Digital Health Agency 12,272 12,272
183,120 183,120
Australian Institute of Health and Welfare ‑ ‑
32,178 32,178
Australian Sports Commission ‑ ‑
322,404 322,404
Food Standards Australia New Zealand ‑ ‑
16,964 16,964
Aged Care Quality and Safety Commission 3,657 ‑ 3,657
112,596 ‑ 112,596
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,538 45,041 50,579
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 15,904 ‑ 15,904
Cancer Australia ‑ ‑ ‑
11,218 18,363 29,581
National Blood Authority ‑ ‑ ‑
6,155 1,978 8,133
National Health Funding Body ‑ ‑ ‑
6,704 ‑ 6,704
National Health and Medical Research Council ‑ ‑ ‑
36,774 868,378 905,152
National Mental Health Commission 300 ‑ 300
8,006 4,906 12,912
Professional Services Review 718 ‑ 718
8,803 ‑ 8,803
Sport Integrity Australia 2,496 ‑ 2,496
26,467 4,387 30,854
Total: Health 39,752 680,841 720,593
1,001,377 15,692,143 16,693,520
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to 3,853 8,205 12,058
meet current and future health needs by 69,720 260,532 330,252
applying research, evaluation, innovation, and 105,312 105,460 210,772
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 ‑
Support for sustainable funding for public 2,301 132,556 134,857
hospital services and improved access to high 172,932 5,172,803 5,345,735
quality, comprehensive and coordinated 149,561 4,694,863 4,844,424
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 3 ‑
Improved opportunities for community ‑ 10,272 10,272
participation in sport and recreation, excellence 8,202 126,338 134,540
in high‑performance athletes, and protecting the 12,704 95,969 108,673
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 ‑
Access to cost‑effective medicines, medical, 3,417 58,596 62,013
dental and hearing services, and improved 195,733 1,528,596 1,724,329
choice in health services, including through the 173,021 1,597,514 1,770,535
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the 20,673 455,830 476,503
Australian community and preparedness to 105,234 2,230,075 2,335,309
respond to national health emergencies and 62,112 207,070 269,182
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 2,337 3,110 5,447
targeted support, access to quality care and 211,391 4,876,080 5,087,471
related information services 214,947 3,565,541 3,780,488
Total: Department of Health 32,581 668,569 701,150
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to 12,272
enable and support improvement in health 183,120
outcomes for Australians 178,613
Total: Australian Digital Health Agency 12,272
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health, 3,657 ‑ 3,657
wellbeing and quality of life of aged care 112,596 ‑ 112,596
consumers, including through effective 87,299 ‑ 87,299
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety 3,657 ‑ 3,657
Commission
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian 300 ‑ 300
Government and cross‑sectoral leadership on 8,006 4,906 12,912
the policy, programs, services and systems that 8,200 3,845 12,045
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 300 ‑ 300
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to 718 ‑ 718
the Australian Government of inappropriate 8,803 ‑ 8,803
practice, including through investigating health 9,585 ‑ 9,585
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 718 ‑ 718
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and 2,496 ‑ 2,496
the health and welfare of those who participate 26,467 4,387 30,854
in sport through the coordination of a national 865 ‑ 865
approach to all sports integrity matters
Total: Sport Integrity Australia 2,496 ‑ 2,496
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 47,869 6,657 54,526
2,864,994 2,441,444 5,306,438
Australian Criminal Intelligence Commission ‑ ‑ ‑
101,271 ‑ 101,271
Australian Federal Police 399 ‑ 399
1,238,897 9,609 1,248,506
Australian Institute of Criminology ‑ ‑ ‑
4,638 ‑ 4,638
Australian Security Intelligence Organisation 9,980 ‑ 9,980
527,480 ‑ 527,480
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 86,440 ‑ 86,440
Office of the Special Investigator 29,170 ‑ 29,170
‑ ‑ ‑
Total: Home Affairs 87,418 6,657 94,075
4,823,720 2,451,053 7,274,773
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and 4,547 ‑ 4,547
safety through its national security, emergency 1,900,158 1,945,984 3,846,142
management system, law enforcement, and 1,994,208 2,153,764 4,147,972
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and 43,322 6,657 49,979
advance Australia's economic interests through 878,669 495,460 1,374,129
the effective management of the visa, 832,721 502,184 1,334,905
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Total: Department of Home Affairs 47,869 6,657 54,526
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to 399 ‑ 399
Australia's collective economic and societal 1,238,897 9,609 1,248,506
interests through co‑operative policing services 1,206,194 9,115 1,215,309
Total: Australian Federal Police 399 ‑ 399
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests 9,980 ‑ 9,980
from threats to security through intelligence 527,480 ‑ 527,480
collection, assessment and advice to 534,340 ‑ 534,340
Government
Total: Australian Security Intelligence 9,980 ‑ 9,980
Organisation
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice 29,170 ‑ 29,170
are upheld through investigating activities of ‑ ‑ ‑
Australian Defence Force personnel in ‑ ‑ ‑
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution
Total: Office of the Special Investigator 29,170 ‑ 29,170
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Science, Energy and 14,092 128,034 142,126
Resources 619,697 993,604 1,613,301
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
45,218 45,218
Australian Nuclear Science and Technology ‑ ‑
Organisation 222,819 222,819
Australian Renewable Energy Agency ‑ ‑
17,625 17,625
Clean Energy Finance Corporation ‑ ‑
4,270 4,270
Commonwealth Scientific and Industrial 1,288 1,288
Research Organisation 960,670 960,670
National Offshore Petroleum Safety and 739 739
Environmental Management Authority ‑ ‑
Northern Australia Infrastructure Facility 1,225 1,225
11,962 11,962
Clean Energy Regulator ‑ ‑ ‑
77,659 245,940 323,599
Climate Change Authority ‑ ‑ ‑
2,600 ‑ 2,600
Geoscience Australia ‑ ‑ ‑
208,095 19 208,114
IP Australia ‑ ‑ ‑
358 ‑ 358
Total: Industry, Science, Energy and 14,092 131,286 145,378
Resources 908,409 2,502,127 3,410,536
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Enabling growth and productivity for globally 12,630 88,088 100,718
competitive industries through supporting 437,240 834,103 1,271,343
science and commercialisation, growing 417,255 449,825 867,080
business investment and improving business
capability and streamlining regulation
Outcome 2 ‑
Reduce Australia's greenhouse gas emissions, 497 ‑ 497
contribute to effective global action on climate 67,662 13,623 81,285
change, and support technological innovation in 25,228 373 25,601
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 ‑
Support the affordable, reliable, secure and 965 39,946 40,911
competitive operation of energy markets for the 93,458 113,415 206,873
long term benefit of the Australian community 52,418 18,301 70,719
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy 14,092 128,034 142,126
and Resources
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to 1,288
national challenges and opportunities to benefit 960,670
industry, the environment and the community, 837,873
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 1,288
Research Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM
SAFETY AND ENVIRONMENTAL
MANAGEMENT AUTHORITY
Outcome 1 ‑
Promote and enforce the effective management 739
of risks to the workforce, the environment and ‑
the structural integrity of facilities, wells and well‑ ‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and 739
Environmental Management Authority
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia, 1,225
by facilitating private sector investment in 11,962
economic infrastructure through the provision of 10,340
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 1,225
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Transport, Regional 346 407,809 408,155
Development and Communications 396,745 3,154,561 3,551,306
Payments to corporate entities:
Australia Council ‑ ‑
214,883 214,883
Australian Broadcasting Corporation ‑ ‑
1,065,354 1,065,354
Australian Film, Television and Radio School ‑ ‑
25,059 25,059
Australian Maritime Safety Authority 295 295
84,277 84,277
Australian National Maritime Museum ‑ ‑
22,548 22,548
Civil Aviation Safety Authority ‑ ‑
128,424 128,424
Infrastructure Australia ‑ ‑
15,419 15,419
National Film and Sound Archive of Australia ‑ ‑
26,535 26,535
National Gallery of Australia ‑ ‑
49,569 49,569
National Library of Australia ‑ ‑
58,786 58,786
National Museum of Australia ‑ ‑
42,353 42,353
National Portrait Gallery of Australia ‑ ‑
12,845 12,845
National Transport Commission ‑ ‑
3,629 3,629
Screen Australia ‑ ‑
13,531 13,531
Special Broadcasting Service Corporation ‑ ‑
296,933 296,933
Australian Communications and Media Authority 897 ‑ 897
113,185 12,988 126,173
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Australian Transport Safety Bureau ‑ ‑ ‑
25,668 ‑ 25,668
National Capital Authority 626 1,709 2,335
10,984 32,859 43,843
National Faster Rail Agency ‑ ‑ ‑
3,466 ‑ 3,466
North Queensland Water Infrastructure Authority ‑ ‑ ‑
Development and Communications 554,353 5,260,553 5,814,906
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through ‑ 49,530 49,530
investment in and coordination of transport and 20,357 250,370 270,727
other infrastructure 57,110 211,135 268,245
Outcome 2 ‑
An efficient, sustainable, competitive, safe and 54 319,614 319,668
secure transport system for all transport users 197,737 1,325,274 1,523,011
through regulation, financial assistance and 85,821 855,357 941,178
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and ‑ 38,658 38,658
diversity of our cities and regional economies 51,701 616,950 668,651
including through facilitating local partnerships 81,917 1,206,090 1,288,007
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 5 ‑
Promote an innovative and competitive 292 7 299
communications sector, through policy 95,536 313,305 408,841
development, advice and program delivery, so 41,136 90,189 131,325
all Australians can realise the full potential of
digital technologies and communications
services
Total: Department of Infrastructure, Transport, 346 407,809 408,155
Regional Development and
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and 295
pollution in Australian waters through ship safety 84,277
and environment protection regulation and 81,986
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 295
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that 897 ‑ 897
balances the needs of the industry and the 113,185 12,988 126,173
Australian community through regulation, 103,389 23,749 127,138
education and advice
Total: Australian Communications and Media 897 ‑ 897
Authority
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and 626 1,709 2,335
enhancement of Canberra as the National 10,984 32,859 43,843
Capital for all Australians through the 12,580 36,432 49,012
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority 626 1,709 2,335
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 932 12,667 13,599
205,078 41,226 246,304
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
35,941 35,941
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 19,437 19,437
Indigenous Business Australia ‑ ‑
9,546 9,546
Indigenous Land and Sea Corporation ‑ ‑
8,402 8,402
Old Parliament House 1,397 1,397
15,482 15,482
Torres Strait Regional Authority ‑ ‑
36,078 36,078
Australian National Audit Office ‑ ‑ ‑
68,832 ‑ 68,832
Australian Public Service Commission ‑ ‑ ‑
35,878 ‑ 35,878
National Drought and North Queensland Flood ‑ ‑ ‑
Response and Recovery Agency 30,085 ‑ 30,085
National Indigenous Australians Agency ‑ 20,052 20,052
265,273 1,324,150 1,589,423
Office of National Intelligence 2,361 ‑ 2,361
93,718 1,574 95,292
Office of the Official Secretary to the Governor‑ ‑ ‑ ‑
General 16,160 5,762 21,922
Workplace Gender Equality Agency ‑ ‑ ‑
8,330 ‑ 8,330
Total: Prime Minister and Cabinet 3,293 34,116 37,409
723,354 1,497,598 2,220,952
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to 932 12,667 13,599
the Prime Minister, the Cabinet, Portfolio 205,078 41,226 246,304
Ministers and Assistant Ministers including 136,542 31,347 167,889
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 932 12,667 13,599
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of 1,397
the political and social heritage of Australia for 15,482
members of the public, through activities 14,683
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 1,397
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Improve results for Indigenous Australians ‑ 20,052 20,052
including in relation to school attendance, 265,273 1,324,150 1,589,423
employment and community safety, through 253,912 1,270,604 1,524,516
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency ‑ 20,052 20,052
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests 2,361 ‑ 2,361
through increased government awareness of 93,718 1,574 95,292
international developments affecting Australia, 77,307 ‑ 77,307
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 2,361 ‑ 2,361
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 5,497 2,033 7,530
383,037 13,802,300 14,185,337
Payments to corporate entities:
National Disability Insurance Scheme Launch ‑ ‑
Transition Agency 1,213,828 1,213,828
Australian Institute of Family Studies ‑ ‑ ‑
4,656 ‑ 4,656
Digital Transformation Agency ‑ ‑ ‑
86,722 ‑ 86,722
NDIS Quality and Safeguards Commission ‑ ‑ ‑
86,308 4,945 91,253
Services Australia 139,385 5 139,390
5,166,418 1,686 5,168,104
Total: Social Services 144,882 2,038 146,920
5,727,141 15,022,759 20,749,900
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 2 ‑
Contribute to stronger and more resilient ‑ 2,033 2,033
individuals, families and communities by 175,360 803,112 978,472
providing targeted services and initiatives 180,644 739,576 920,220
Outcome 3 ‑
Improved independence of, and participation by, 5,497 ‑ 5,497
people with disability, including improved support 94,694 12,815,515 12,910,209
for carers, by providing targeted support and 109,857 8,702,300 8,812,157
services
Total: Department of Social Services 5,497 2,033 7,530
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2020‑2021 Budget Appropriation (italic figures)—2020‑2021 Actual Available Appropriation (light figures)—2019‑2020
Departmental Administered Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Outcome 1 ‑
Support individuals, families and communities to 139,385 5 139,390
achieve greater self‑sufficiency; through the 5,166,418 1,686 5,168,104
delivery of advice and high quality accessible 5,084,642 1,643 5,086,285