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 1 April 2022]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 3) 2021‑2022.
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.
The whole of this Act The day this Act receives the Royal Assent. 1 April 2022
Note: This table relates only to the provisions of this Act as originally enacted.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) 2021‑2022.
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) 2021‑2022 and the Bill for the Appropriation Act (No. 2) 2021‑2022.
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 $11,901,756,000.
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) 2021‑2022 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 $2,000 million under section 10 of the Appropriation Act (No. 1) 2021‑2022, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) on or after 1 February 2022 and before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2021‑2022 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 2024.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
246,986
Attorney‑General's
61,165
Defence
1,338,557
Education, Skills and Employment
1,415,661
Finance
173,229
Foreign Affairs and Trade
416,664
Health
2,878,943
Home Affairs
453,981
Industry, Science, Energy and Resources
260,846
Infrastructure, Transport, Regional Development and Communications
822,917
Prime Minister and Cabinet
348,168
Social Services
3,324,525
Treasury
160,114
Total
11,901,756
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Water and the Environment 101,124 145,862 246,986
1,535,111 1,254,328 2,789,439
Attorney‑General's 35,231 25,934 61,165
1,394,968 519,741 1,914,709
Defence 1,319,787 18,770 1,338,557
32,160,872 179,008 32,339,880
Education, Skills and Employment 25,408 1,390,253 1,415,661
1,027,797 6,718,974 7,746,771
Finance 173,229 ‑ 173,229
666,765 391,089 1,057,854
Foreign Affairs and Trade 53,403 363,261 416,664
2,435,242 4,694,195 7,129,437
Health 104,951 2,773,992 2,878,943
1,285,681 16,753,213 18,038,894
Home Affairs 253,370 200,611 453,981
4,981,992 2,276,433 7,258,425
Industry, Science, Energy and Resources 43,831 217,015 260,846
983,634 3,759,442 4,743,076
Infrastructure, Transport, Regional Development 14,538 808,379 822,917
and Communications 600,656 5,067,761 5,668,417
Prime Minister and Cabinet 61,619 286,549 348,168
859,119 2,568,118 3,427,237
Social Services 550,603 2,773,922 3,324,525
5,238,239 19,626,130 24,864,369
Treasury 109,385 50,729 160,114
5,547,537 106,715 5,654,252
Total: Bill 3 2,846,479 9,055,277 11,901,756
58,717,613 63,915,147 122,632,760
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Water and the 90,892 107,446 198,338
Environment 1,094,847 1,070,752 2,165,599
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 1,923 1,923
Director of National Parks 38,416 38,416
66,309 66,309
Murray‑Darling Basin Authority ‑ ‑
80,770 80,770
Regional Investment Corporation ‑ ‑
26,317 26,317
Sydney Harbour Federation Trust ‑ ‑
2,465 2,465
Australian Fisheries Management Authority ‑ ‑ ‑
25,453 5,792 31,245
Bureau of Meteorology 1,906 ‑ 1,906
356,400 ‑ 356,400
Great Barrier Reef Marine Park Authority 8,326 ‑ 8,326
58,411 ‑ 58,411
Total: Agriculture, Water and the Environment 101,124 145,862 246,986
1,535,111 1,254,328 2,789,439
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage 18,901 65,235 84,136
environmental and economic interests in the 224,445 ‑ 224,445
Antarctic region by protecting, administering and 217,225 ‑ 217,225
researching the region
Outcome 3 ‑
More sustainable, productive, internationally 5,379 38,699 44,078
competitive and profitable Australian agricultural, 157,703 184,867 342,570
food and fibre industries through policies and 130,480 149,292 279,772
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 48,054 3,512 51,566
status to maintain overseas markets and protect 387,420 33,111 420,531
the economy and environment from the impact 350,899 30,458 381,357
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 90,892 107,446 198,338
Environment
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as 38,416
outstanding natural places that enhance 66,309
Australia's well‑being through the protection and 57,063
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks 38,416
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy 1,906 ‑ 1,906
Australia through the provision of weather, 356,400 ‑ 356,400
water, climate and ocean services 311,465 ‑ 311,465
Total: Bureau of Meteorology 1,906 ‑ 1,906
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically 8,326 ‑ 8,326
sustainable use, understanding and enjoyment 58,411 ‑ 58,411
of the Great Barrier Reef for all Australians and 60,151 ‑ 60,151
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 8,326 ‑ 8,326
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government 536 ‑ 536
finances through providing high quality policy 83,469 ‑ 83,469
advice and operational support to the 80,116 ‑ 80,116
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 ‑
Support an efficient and high‑performing public 14,678 ‑ 14,678
sector through providing leadership to 169,295 11,527 180,822
Commonwealth entities in ongoing 612,230 11,372 623,602
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 ‑
Support for Parliamentarians and others as ‑89 ‑ ‑89
required by the Australian Government through 17,464 340,405 357,869
the delivery of, and advice on, work expenses 23,936 294,257 318,193
and allowances, entitlements and targeted
programs
Total: Department of Finance 15,125 ‑ 15,125
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral 158,104 ‑ 158,104
system for eligible voters through active electoral 387,796 ‑ 387,796
roll management, efficient delivery of polling 222,681 ‑ 222,681
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 158,104 ‑ 158,104
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 20,030 ‑ 20,030
1,811,662 4,091,569 5,903,231
Payments to corporate entities:
Tourism Australia ‑ ‑
135,347 135,347
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,608 91,191 100,799
Australian Secret Intelligence Service 14,554 ‑ 14,554
353,925 ‑ 353,925
Australian Trade and Investment Commission 18,819 363,261 382,080
260,047 376,088 636,135
Total: Foreign Affairs and Trade 53,403 363,261 416,664
2,435,242 4,694,195 7,129,437
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international 20,030 ‑ 20,030
strategic, security and economic interests 1,179,450 4,037,819 5,217,269
including through bilateral, regional and 977,634 4,283,560 5,261,194
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Total: Department of Foreign Affairs and Trade 20,030 ‑ 20,030
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of 14,554 ‑ 14,554
the overseas environment affecting Australia's 353,925 ‑ 353,925
interests through the provision of covert 324,406 ‑ 324,406
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 14,554 ‑ 14,554
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by 18,746 363,261 382,007
promoting Australia's export and other 249,805 376,088 625,893
international economic interests through the 238,319 1,030,213 1,268,532
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 ‑
The protection and welfare of Australians abroad 73 ‑ 73
through timely and responsive consular and 10,242 ‑ 10,242
passport services in specific locations overseas 9,215 ‑ 9,215
Total: Australian Trade and Investment 18,819 363,261 382,080
Commission
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 98,018 2,765,060 2,863,078
956,256 15,205,526 16,161,782
Payments to corporate entities:
Australian Digital Health Agency 4,400 4,400
218,945 218,945
Australian Institute of Health and Welfare 958 958
33,959 33,959
Australian Sports Commission 321 321
323,208 323,208
Food Standards Australia New Zealand ‑ ‑
17,498 17,498
Aged Care Quality and Safety Commission 3,101 ‑ 3,101
184,494 ‑ 184,494
Australian Organ and Tissue Donation and 224 3,253 3,477
Transplantation Authority 6,015 45,028 51,043
Australian Radiation Protection and Nuclear Safety 3,608 ‑ 3,608
Agency 15,892 ‑ 15,892
Cancer Australia ‑ ‑ ‑
12,019 20,451 32,470
National Blood Authority ‑ ‑ ‑
6,158 343 6,501
National Health Funding Body ‑ ‑ ‑
7,488 ‑ 7,488
National Health and Medical Research Council ‑ ‑ ‑
37,054 878,460 915,514
National Mental Health Commission ‑ ‑ ‑
15,549 5,398 20,947
Professional Services Review ‑ ‑ ‑
12,212 ‑ 12,212
Sport Integrity Australia ‑ ‑ ‑
32,544 4,397 36,941
Total: Health 104,951 2,773,992 2,878,943
1,285,681 16,753,213 18,038,894
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Better equip Australia to meet current and future 78,756 1,776,736 1,855,492
health needs of all Australians through the 490,284 9,299,293 9,789,577
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
Outcome 2 ‑
Ensuring improved access for all Australians to ‑2,942 262,055 259,113
cost‑effective and affordable medicines, medical, 197,665 1,445,830 1,643,495
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
Outcome 3 ‑
Improved wellbeing for senior Australians 22,204 719,117 741,321
through targeted support, access to appropriate, 254,877 4,354,692 4,609,569
high quality care, and related information ‑ ‑ ‑
services
Outcome 4 ‑
Improved opportunities for community ‑ 7,152 7,152
participation in sport and recreation, excellence 13,430 105,711 119,141
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 98,018 2,765,060 2,863,078
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to 4,400
enable and support improvement in health 218,945
outcomes for Australians 195,392
Total: Australian Digital Health Agency 4,400
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing 958
and community sectors, including through 33,959
developing and disseminating comparable health 32,178
and welfare information and statistics
Total: Australian Institute of Health and Welfare 958
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and 321
continued international sporting success 323,208
including through leadership and development of 322,404
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 321
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health, 3,101 ‑ 3,101
wellbeing and quality of life of aged care 184,494 ‑ 184,494
consumers, including through effective 116,253 ‑ 116,253
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 3,101 ‑ 3,101
Commission
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue 224 3,253 3,477
transplants, including through a nationally 6,015 45,028 51,043
coordinated and consistent approach and 5,538 45,041 50,579
system
Total: Australian Organ and Tissue Donation 224 3,253 3,477
and Transplantation Authority
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment 3,608 ‑ 3,608
through radiation protection and nuclear safety 15,892 ‑ 15,892
Total: Australian Radiation Protection and 3,608 ‑ 3,608
Nuclear Safety Agency
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 212,129 200,611 412,740
2,892,246 2,269,921 5,162,167
Australian Criminal Intelligence Commission ‑ ‑ ‑
130,063 ‑ 130,063
Australian Federal Police 36,577 ‑ 36,577
1,298,038 6,512 1,304,550
Australian Institute of Criminology ‑ ‑ ‑
5,052 ‑ 5,052
Australian Security Intelligence Organisation 4,664 ‑ 4,664
519,881 ‑ 519,881
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 91,949 ‑ 91,949
Office of the Special Investigator ‑ ‑ ‑
44,763 ‑ 44,763
Total: Home Affairs 253,370 200,611 453,981
4,981,992 2,276,433 7,258,425
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and 21,356 27,653 49,009
criminal threats through effective national 266,997 148,341 415,338
coordination, policy and strategy development, ‑ ‑ ‑
emergency management, and regional
cooperation
Outcome 2 ‑
Support a prosperous and united Australia 176,943 172,958 349,901
through effective coordination and delivery of 895,137 1,260,592 2,155,729
immigration and social cohesion policies and ‑ ‑ ‑
programs
Outcome 3 ‑
Advance a prosperous and secure Australia 13,830 ‑ 13,830
through trade and travel facilitation and 1,730,112 860,988 2,591,100
modernisation, and effective customs, ‑ ‑ ‑
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 212,129 200,611 412,740
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to 17,078 ‑ 17,078
Australia's collective economic and societal 714,388 988 715,376
interests through cooperative national and 1,239,296 9,609 1,248,905
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Outcome 3 ‑
Safeguarding Australians and Australian 19,499 ‑ 19,499
interests through the delivery of policing services 583,650 5,524 589,174
primarily focused on protective services, aviation ‑ ‑ ‑
policing and international missions
Total: Australian Federal Police 36,577 ‑ 36,577
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests 4,664 ‑ 4,664
from threats to security through intelligence 519,881 ‑ 519,881
collection, assessment and advice to 537,460 ‑ 537,460
Government
Total: Australian Security Intelligence 4,664 ‑ 4,664
Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Science, Energy and 43,420 145,651 189,071
Resources 628,413 2,191,497 2,819,910
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
45,548 45,548
Australian Nuclear Science and Technology 2,053 2,053
Organisation 221,453 221,453
Australian Renewable Energy Agency 62,835 62,835
54,338 54,338
Clean Energy Finance Corporation 2,607 2,607
4,532 4,532
Commonwealth Scientific and Industrial 3,036 3,036
Research Organisation 946,001 946,001
National Offshore Petroleum Safety and 833 833
Environmental Management Authority 667 667
Clean Energy Regulator 411 ‑ 411
87,646 295,387 383,033
Climate Change Authority ‑ ‑ ‑
2,584 ‑ 2,584
Geoscience Australia ‑ ‑ ‑
264,635 19 264,654
IP Australia ‑ ‑ ‑
356 ‑ 356
Total: Industry, Science, Energy and 43,831 217,015 260,846
Resources 983,634 3,759,442 4,743,076
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job 30,651 73,207 103,858
creation for all Australians by investing in 453,821 1,558,395 2,012,216
science, technology and commercialisation, 449,188 817,685 1,266,873
growing innovative and competitive businesses,
industries and regions, and supporting resources
and northern Australia
Outcome 2 ‑
Reduce Australia's greenhouse gas emissions, 8,250 72,444 80,694
contribute to effective global action on climate 79,301 143,112 222,413
change, and support technological innovation in 68,159 13,623 81,782
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 ‑
Support the affordable, reliable, secure and 4,519 ‑ 4,519
competitive operation of energy markets for the 95,291 489,990 585,281
long term benefit of the Australian community 94,423 136,706 231,129
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy 43,420 145,651 189,071
and Resources
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and 2,053
healthcare through nuclear‑based facilities, 221,453
research, training, products, services and advice 278,819
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 2,053
Technology Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY
AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of 62,835
renewable energy and related technologies and 54,338
the supply of renewable energy by administering 17,625
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 62,835
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into 2,607
Australia's clean energy sector, applying 4,532
commercial rigour to investing in renewable 4,270
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation 2,607
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
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 3,036
national challenges and opportunities to benefit 946,001
industry, the environment and the community, 961,958
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 3,036
Research Organisation
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
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 833
of risks to the workforce, the environment and 667
the structural integrity of facilities, wells and well‑ 739
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and 833
Environmental Management Authority
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net 411 ‑ 411
greenhouse gas emissions, including through 87,646 295,387 383,033
the administration of market based mechanisms 77,659 245,940 323,599
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator 411 ‑ 411
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Transport, Regional 9,525 783,893 793,418
Development and Communications 425,772 2,932,686 3,358,458
Payments to corporate entities:
Australia Council ‑ ‑
219,794 219,794
Australian Broadcasting Corporation ‑ ‑
1,070,097 1,070,097
Australian Film, Television and Radio School ‑ ‑
22,738 22,738
Australian Maritime Safety Authority ‑ ‑
89,304 89,304
Australian National Maritime Museum ‑ ‑
24,125 24,125
Civil Aviation Safety Authority 20,000 20,000
102,082 102,082
Infrastructure Australia ‑ ‑
12,853 12,853
National Film and Sound Archive of Australia 2,942 2,942
25,084 25,084
National Gallery of Australia ‑ ‑
49,592 49,592
National Library of Australia 683 683
56,810 56,810
National Museum of Australia ‑ ‑
41,383 41,383
National Portrait Gallery of Australia ‑ ‑
12,475 12,475
National Transport Commission 861 861
3,603 3,603
Northern Australia Infrastructure Facility ‑ ‑
18,967 18,967
Screen Australia ‑ ‑
39,466 39,466
Special Broadcasting Service Corporation ‑ ‑
310,021 310,021
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Australian Communications and Media Authority 1,513 ‑ 1,513
135,657 6,694 142,351
Australian Transport Safety Bureau ‑ ‑ ‑
21,441 ‑ 21,441
National Capital Authority 3,500 ‑ 3,500
11,018 29,987 41,005
National Faster Rail Agency ‑ ‑ ‑
3,462 ‑ 3,462
North Queensland Water Infrastructure Authority ‑ ‑ ‑
Development and Communications 600,656 5,067,761 5,668,417
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through 389 ‑ 389
investment in and coordination of transport and 20,059 346,788 366,847
other infrastructure 20,357 297,801 318,158
Outcome 2 ‑
An efficient, sustainable, competitive, safe and 3,423 685,522 688,945
secure transport system for all transport users 226,978 1,014,875 1,241,853
through regulation, financial assistance and 188,691 2,321,163 2,509,854
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and ‑ 3,000 3,000
diversity of Australia's cities and regions 53,378 637,924 691,302
including through facilitating local partnerships 52,369 480,755 533,124
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
Outcome 4 ‑
Good governance and service delivery in the 239 41,771 42,010
Australian territories including through the 2,139 191,854 193,993
maintenance and improvement of the laws and 3,642 222,884 226,526
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive 2,707 5,000 7,707
communications sector, through policy 97,606 309,369 406,975
development, advice and program delivery, so 95,720 307,317 403,037
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 ‑
Participation in, and access to, Australia's arts 2,767 48,600 51,367
and culture through developing and supporting 25,612 431,876 457,488
cultural expression 27,772 417,999 445,771
Total: Department of Infrastructure, Transport, 9,525 783,893 793,418
Regional Development and
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory 20,000
regime, detailed technical material on safety 102,082
standards, comprehensive aviation industry 128,424
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 20,000
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 ‑
Increased engagement with Australia's 2,942
audiovisual culture past and present through 25,084
developing, preserving, maintaining and 26,535
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 2,942
Australia
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation, 683
enjoyment and understanding of Australian life 56,810
and society by providing access to a national 58,786
collection of library material
Total: National Library of Australia 683
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety 861
and environmental performance and regulatory 3,603
efficiency in Australia through developing, 3,629
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 861
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that 1,513 ‑ 1,513
balances the needs of the industry and the 135,657 6,694 142,351
Australian community through regulation, 113,823 12,988 126,811
education and advice
Total: Australian Communications and Media 1,513 ‑ 1,513
Authority
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and 3,500 ‑ 3,500
enhancement of Canberra as the National 11,018 29,987 41,005
Capital for all Australians through the 11,610 34,568 46,178
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 3,500 ‑ 3,500
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 29,650 4,354 34,004
207,190 37,921 245,111
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
35,731 35,731
Australian Institute of Aboriginal and Torres 6,828 6,828
Strait Islander Studies 19,441 19,441
Indigenous Business Australia ‑ ‑
9,452 9,452
Indigenous Land and Sea Corporation ‑ ‑
8,276 8,276
Old Parliament House ‑ ‑
13,569 13,569
Torres Strait Regional Authority ‑ ‑
36,059 36,059
Australian National Audit Office ‑ ‑ ‑
81,246 ‑ 81,246
Australian Public Service Commission 4,691 ‑ 4,691
47,622 ‑ 47,622
Digital Transformation Agency ‑ ‑ ‑
72,220 ‑ 72,220
National Indigenous Australians Agency 19,244 47,327 66,571
271,433 1,476,108 1,747,541
National Recovery and Resilience Agency 5,836 228,040 233,876
54,791 920,000 974,791
Office of National Intelligence 1,751 ‑ 1,751
96,090 4,344 100,434
Office of the Official Secretary to the Governor‑ 247 ‑ 247
General 21,854 7,217 29,071
Workplace Gender Equality Agency 200 ‑ 200
6,673 ‑ 6,673
Total: Prime Minister and Cabinet 61,619 286,549 348,168
859,119 2,568,118 3,427,237
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to 29,650 4,354 34,004
the Prime Minister, the Cabinet, Portfolio 207,190 37,921 245,111
Ministers and Assistant Ministers including 198,739 53,893 252,632
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 29,650 4,354 34,004
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous 6,828
cultures, past and present through undertaking 19,441
and publishing research, and providing access to 19,437
print and audiovisual collections
Total: Australian Institute of Aboriginal and 6,828
Torres Strait Islander Studies
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best 4,691 ‑ 4,691
practice public administration by the public 47,622 ‑ 47,622
service through leadership, promotion, advice 36,704 ‑ 36,704
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 4,691 ‑ 4,691
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the 19,244 47,327 66,571
Australian Government's agenda to improve the 271,433 1,476,108 1,747,541
lives of lndigenous Australians through focusing 255,817 1,344,202 1,600,019
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency 19,244 47,327 66,571
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
NATIONAL RECOVERY AND RESILIENCE
AGENCY
Outcome 1 ‑
To lead Commonwealth action and national 5,836 228,040 233,876
efforts to improve preparedness for, reduce risks 54,791 920,000 974,791
associated with, and support all‑hazards relief 6,271 910 7,181
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 5,836 228,040 233,876
Agency
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests 1,751 ‑ 1,751
through increased government awareness of 96,090 4,344 100,434
international developments affecting Australia, 96,079 1,574 97,653
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 1,751 ‑ 1,751
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role 247 ‑ 247
is facilitated through organisation and 21,854 7,217 29,071
management of official duties, management and 16,160 5,762 21,922
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 247 ‑ 247
Governor‑General
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in 200 ‑ 200
Australian workplaces including through the 6,673 ‑ 6,673
provision of advice and assistance to employers 8,047 ‑ 8,047
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency 200 ‑ 200
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 3,883 2,747,986 2,751,869
426,679 18,382,478 18,809,157
Payments to corporate entities:
National Disability Insurance Scheme Launch 25,929 25,929
Transition Agency 1,237,457 1,237,457
Australian Institute of Family Studies ‑ ‑ ‑
4,659 ‑ 4,659
NDIS Quality and Safeguards Commission 8,743 ‑ 8,743
75,675 4,507 80,182
Services Australia 537,977 7 537,984
4,731,226 1,688 4,732,914
Total: Social Services 550,603 2,773,922 3,324,525
5,238,239 19,626,130 24,864,369
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that ‑508 ‑ ‑508
incentivises self‑reliance and supports people 96,677 4,565 101,242
who cannot fully support themselves by 94,818 18,957 113,775
providing targeted payments and assistance
Outcome 2 ‑
Contribute to stronger and more resilient 4,384 27,505 31,889
individuals, children, families and communities 212,343 850,627 1,062,970
by providing targeted supports 175,360 805,145 980,505
Outcome 3 ‑
Supporting the independence of, and economic 7 2,720,481 2,720,488
participation by, people with disability and carers 98,659 17,387,729 17,486,388
by providing targeted supports 100,191 12,815,515 12,915,706
Total: Department of Social Services 3,883 2,747,986 2,751,869
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance 25,929
Scheme that provides individual control and 1,237,457
choice in the delivery of reasonable and 1,213,828
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme 25,929
Launch Transition Agency
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and 8,743 ‑ 8,743
services to people with disability under the NDIS 75,675 4,507 80,182
and other prescribed supports and services, 86,308 4,945 91,253
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards 8,743 ‑ 8,743
Commission
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
Departmental Administered Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and 537,977 7 537,984
payments to individuals, families, businesses 4,731,226 1,688 4,732,914
and partner agencies on behalf of Government; 5,279,624 1,691 5,281,315