This Act has been repealed and is no longer in force. It is retained for historical reference.
Jurisdiction
Commonwealth
Act Number
1 of 2022
Collection
act
Plain English Summary
3/10 complexity
This Act appropriates $3,135,671,000 from the Consolidated Revenue Fund for ordinary annual services to respond to COVID‑19 (Schedule 1, s.6) and permits the Finance Minister to authorise up to $2,000 million more in the current year for urgent, unforeseen COVID‑19 expenditure by determination (s.10). Parliament provides the funds; the Finance Minister makes emergency additions by legislative instrument (not subject to disallowance or sunsetting) and amounts may be credited to special accounts. The Act expires on 1 July 2024 (ss.11–13).
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Current sections
Direct links to the current provisions in Appropriation (Coronavirus Response) Act (No. 1) 2021-2022.
18
Part 1
Preliminary
Part 1—Preliminary
1
Short title
1 Short title
This Act is the Appropriation (Coronavirus Response) Act (No. 1) 2021‑2022.
2
Commencement
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. 14 February 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Note: This table relates only to the provisions of this Act as originally enacted.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
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.
current year means the financial year ending on 30 June 2022.
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 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 the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4
Portfolio statements
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
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
Part 2—Appropriation items
6
Summary of appropriations
6 Summary of appropriations
The total of the items specified in Schedule 1 is $3,135,671,000.
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
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
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
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
Part 3—Advance to the Finance Minister
10
Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) A determination made under subsection (2) must relate to expenditure for the purposes of responding to circumstances relating to the coronavirus known as COVID‑19.
(4) The total of the amounts determined under subsection (2) cannot be more than $2,000 million.
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Part 4
Miscellaneous
Part 4—Miscellaneous
11
Crediting amounts to special accounts
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
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
13 Repeal of this Act
This Act is repealed at the start of 1 July 2024.
Sch 1
Services for which money is appropriated
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Health
935,671
Prime Minister and Cabinet
2,200,000
Total
3,135,671
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Portfolio Departmental Administered Total
Agriculture, Water and the Environment ‑ ‑ ‑
1,535,111 1,254,328 2,789,439
Attorney‑General's ‑ ‑ ‑
1,394,968 519,741 1,914,709
Defence ‑ ‑ ‑
32,160,872 179,008 32,339,880
Education, Skills and Employment ‑ ‑ ‑
1,027,797 6,718,974 7,746,771
Finance ‑ ‑ ‑
666,765 391,089 1,057,854
Foreign Affairs and Trade ‑ ‑ ‑
2,435,242 4,694,195 7,129,437
Health ‑ 935,671 935,671
1,285,681 16,753,213 18,038,894
Home Affairs ‑ ‑ ‑
4,981,992 2,276,433 7,258,425
Industry, Science, Energy and Resources ‑ ‑ ‑
983,634 3,759,442 4,743,076
Infrastructure, Transport, Regional Development ‑ ‑ ‑
and Communications 600,656 5,067,761 5,668,417
Prime Minister and Cabinet ‑ 2,200,000 2,200,000
859,119 2,568,118 3,427,237
Social Services ‑ ‑ ‑
5,238,239 19,626,130 24,864,369
Treasury ‑ ‑ ‑
5,547,537 106,715 5,654,252
Total: ‑ 3,135,671 3,135,671
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
Department of Agriculture, Water and the ‑ ‑ ‑
Environment 1,094,847 1,070,752 2,165,599
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 1,923 1,923
Director of National Parks ‑ ‑
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 ‑ ‑ ‑
356,400 ‑ 356,400
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
58,411 ‑ 58,411
Total: Agriculture, Water and the Environment ‑ ‑ ‑
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
environment and heritage through research, 299,383 346,120 645,503
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
Advance Australia's strategic, scientific, ‑ ‑ ‑
environmental and economic interests in the 224,445 ‑ 224,445
Antarctic region by protecting, administering and 217,225 ‑ 217,225
researching the region
More sustainable, productive, internationally ‑ ‑ ‑
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
Safeguard Australia's animal and plant health ‑ ‑ ‑
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
Outcome 5 ‑
Improve the health of rivers and freshwater ‑ ‑ ‑
ecosystems and water use efficiency through 43,879 479,856 523,735
implementing water reforms, and ensuring 39,340 60,314 99,654
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the ‑ ‑ ‑
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
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Protection of the health and safety of people, ‑
animals, the environment, and agricultural and 1,923
livestock industries through regulation of 4,400
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary ‑
Medicines Authority
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
DIRECTOR OF NATIONAL PARKS
Management of Commonwealth reserves as ‑
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 ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
MURRAY‑DARLING BASIN AUTHORITY
Equitable and sustainable use of the Murray‑ ‑
Darling Basin by governments and the 80,770
community including through development and 62,007
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
REGIONAL INVESTMENT CORPORATION
Encourage growth, investment and resilience in ‑
Australian farm businesses and rural and 26,317
regional communities by delivering the 45,762
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
SYDNEY HARBOUR FEDERATION TRUST
Enhanced appreciation and understanding of the ‑
natural and cultural values of Sydney for all 2,465
visitors, through the remediation, conservation 20,584
and adaptive re‑use of, and access to, Trust
lands on Sydney Harbour
Total: Sydney Harbour Federation Trust ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN FISHERIES MANAGEMENT
Ecologically sustainable and economically ‑ ‑ ‑
efficient Commonwealth fisheries, through 25,453 5,792 31,245
understanding and monitoring Australia's marine 20,430 5,672 26,102
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management ‑ ‑ ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
BUREAU OF METEOROLOGY
Enabling a safe, prosperous, secure and healthy ‑ ‑ ‑
Australia through the provision of weather, 356,400 ‑ 356,400
water, climate and ocean services 311,465 ‑ 311,465
Total: Bureau of Meteorology ‑ ‑ ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
GREAT BARRIER REEF MARINE PARK
The long‑term protection, ecologically ‑ ‑ ‑
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 ‑ ‑ ‑
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
DEPARTMENT OF FINANCE
Support sustainable Australian Government ‑ ‑ ‑
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
Support an efficient and high‑performing public ‑ ‑ ‑
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
Support for Parliamentarians and others as ‑ ‑ ‑
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 ‑ ‑ ‑
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN ELECTORAL COMMISSION
Maintain an impartial and independent electoral ‑ ‑ ‑
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 ‑ ‑ ‑
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
INDEPENDENT PARLIAMENTARY EXPENSES
Support for current and former Parliamentarians ‑ ‑ ‑
and others as required by the Australian 8,741 39,157 47,898
Government through the delivery of, 8,746 38,767 47,513
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Foreign Affairs and Trade ‑ ‑ ‑
1,811,662 4,091,569 5,903,231
Tourism Australia ‑ ‑
135,347 135,347
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,608 91,191 100,799
Australian Secret Intelligence Service ‑ ‑ ‑
353,925 ‑ 353,925
Australian Trade and Investment Commission ‑ ‑ ‑
260,047 376,088 636,135
Total: Foreign Affairs and Trade ‑ ‑ ‑
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
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international ‑ ‑ ‑
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
The protection and welfare of Australians abroad ‑ ‑ ‑
and access to secure international travel 407,020 53,750 460,770
documentation through timely and responsive 413,702 75,750 489,452
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence ‑ ‑ ‑
overseas through the provision of security 225,192 ‑ 225,192
services and information and communications 259,975 ‑ 259,975
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and ‑
sustainable Australian tourism industry through 135,347
partnership marketing to targeted global 139,445
consumers in key markets
Total: Tourism Australia ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable ‑ ‑ ‑
agricultural systems for the benefit of developing 9,608 91,191 100,799
countries and Australia through international 9,597 87,346 96,943
agricultural research and training partnerships
Total: Australian Centre for International ‑ ‑ ‑
Agricultural Research
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of ‑ ‑ ‑
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 ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by ‑ ‑ ‑
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
The protection and welfare of Australians abroad ‑ ‑ ‑
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 ‑ ‑ ‑
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Health ‑ 935,671 935,671
956,256 15,205,526 16,161,782
Australian Digital Health Agency ‑ ‑
218,945 218,945
Australian Institute of Health and Welfare ‑ ‑
33,959 33,959
Australian Sports Commission ‑ ‑
323,208 323,208
Food Standards Australia New Zealand ‑ ‑
17,498 17,498
Aged Care Quality and Safety Commission ‑ ‑ ‑
184,494 ‑ 184,494
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 6,015 45,028 51,043
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
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 ‑ 935,671 935,671
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
DEPARTMENT OF HEALTH
Better equip Australia to meet current and future ‑ 773,261 773,261
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
Ensuring improved access for all Australians to ‑ 51,708 51,708
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
Improved wellbeing for senior Australians ‑ 110,702 110,702
through targeted support, access to appropriate, 254,877 4,354,692 4,609,569
high quality care, and related information ‑ ‑ ‑
Improved opportunities for community ‑ ‑ ‑
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 ‑ 935,671 935,671
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to ‑
enable and support improvement in health 218,945
outcomes for Australians 195,392
Total: Australian Digital Health Agency ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing ‑
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 ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and ‑
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 ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers ‑
in Australia and New Zealand, including through 17,498
the development of food regulatory measures 16,964
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, ‑ ‑ ‑
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 ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue ‑ ‑ ‑
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 ‑ ‑ ‑
and Transplantation Authority
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment ‑ ‑ ‑
through radiation protection and nuclear safety 15,892 ‑ 15,892
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
CANCER AUSTRALIA
Minimised impacts of cancer, including through ‑ ‑ ‑
national leadership in cancer control with 12,019 20,451 32,470
targeted research and clinical trials; evidence 11,218 18,363 29,581
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable ‑ ‑ ‑
blood products, including through national supply 6,158 343 6,501
arrangements and coordination of best practice 6,155 1,978 8,133
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL HEALTH FUNDING BODY
Improve transparency of public hospital funding ‑ ‑ ‑
in Australia by supporting the obligations and 7,488 ‑ 7,488
responsibilities of the Administrator of the 6,704 ‑ 6,704
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, ‑ ‑ ‑
including through funding research, translating 37,054 878,460 915,514
research findings into evidence‑based clinical 36,774 868,378 905,152
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research ‑ ‑ ‑
Council
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian ‑ ‑ ‑
Government and cross‑sectoral leadership on 15,549 5,398 20,947
the policy, programs, services and systems that 8,306 4,906 13,212
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 ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to ‑ ‑ ‑
the Australian Government of inappropriate 12,212 ‑ 12,212
practice, including through investigating health 9,521 ‑ 9,521
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
SPORT INTEGRITY AUSTRALIA
Protection of the integrity of Australian sport and ‑ ‑ ‑
the health and welfare of those who participate 32,544 4,397 36,941
in sport through the coordination of a national 28,963 4,387 33,350
approach to all sports integrity matters
Total: Sport Integrity Australia ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Home Affairs ‑ ‑ ‑
2,892,246 2,269,921 5,162,167
Australian Criminal Intelligence Commission ‑ ‑ ‑
130,063 ‑ 130,063
Australian Federal Police ‑ ‑ ‑
1,298,038 6,512 1,304,550
Australian Institute of Criminology ‑ ‑ ‑
5,052 ‑ 5,052
Australian Security Intelligence Organisation ‑ ‑ ‑
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 ‑ ‑ ‑
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
DEPARTMENT OF HOME AFFAIRS
Protect Australia from national security and ‑ ‑ ‑
criminal threats through effective national 266,997 148,341 415,338
coordination, policy and strategy development, ‑ ‑ ‑
emergency management, and regional
cooperation
Support a prosperous and united Australia ‑ ‑ ‑
through effective coordination and delivery of 895,137 1,260,592 2,155,729
immigration and social cohesion policies and ‑ ‑ ‑
programs
Advance a prosperous and secure Australia ‑ ‑ ‑
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 ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN CRIMINAL INTELLIGENCE
To protect Australia from criminal threats through ‑ ‑ ‑
coordinating a strategic response and the 130,063 ‑ 130,063
collection, assessment and dissemination of 98,385 ‑ 98,385
intelligence and policing information
Total: Australian Criminal Intelligence ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN FEDERAL POLICE
Reduce criminal and national security threats to ‑ ‑ ‑
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
A safe and secure environment through policing ‑ ‑ ‑
activities on behalf of the Australian Capital ‑ ‑ ‑
Territory Government ‑ ‑ ‑
Safeguarding Australians and Australian ‑ ‑ ‑
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 ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in ‑ ‑ ‑
Australia by undertaking, funding and 5,052 ‑ 5,052
disseminating policy‑relevant research of 4,638 ‑ 4,638
national significance
Total: Australian Institute of Criminology ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests ‑ ‑ ‑
from threats to security through intelligence 519,881 ‑ 519,881
collection, assessment and advice to 537,460 ‑ 537,460
Government
Total: Australian Security Intelligence ‑ ‑ ‑
Organisation
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from ‑ ‑ ‑
criminal abuse through actionable financial 91,949 ‑ 91,949
intelligence, risk‑based regulation, and 86,440 ‑ 86,440
collaboration with domestic and international
partners
Total: Australian Transaction Reports and ‑ ‑ ‑
Analysis Centre
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
OFFICE OF THE SPECIAL INVESTIGATOR
Ensure Australian law and principles of justice ‑ ‑ ‑
are upheld through investigating activities of 44,763 ‑ 44,763
Australian Defence Force personnel in 7,624 ‑ 7,624
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 ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Industry, Science, Energy and ‑ ‑ ‑
Resources 628,413 2,191,497 2,819,910
Australian Institute of Marine Science ‑ ‑
45,548 45,548
Australian Nuclear Science and Technology ‑ ‑
Organisation 221,453 221,453
Australian Renewable Energy Agency ‑ ‑
54,338 54,338
Clean Energy Finance Corporation ‑ ‑
4,532 4,532
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 946,001 946,001
National Offshore Petroleum Safety and ‑ ‑
Environmental Management Authority 667 667
Clean Energy Regulator ‑ ‑ ‑
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 ‑ ‑ ‑
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
ENERGY AND RESOURCES
Support economic growth, productivity and job ‑ ‑ ‑
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
Reduce Australia's greenhouse gas emissions, ‑ ‑ ‑
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
Support the affordable, reliable, secure and ‑ ‑ ‑
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 ‑ ‑ ‑
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
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Growth of knowledge to support protection and ‑
sustainable development of Australia's marine 45,548
resources through innovative marine science 45,218
and technology
Total: Australian Institute of Marine Science ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and ‑
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 ‑
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
AUSTRALIAN RENEWABLE ENERGY
Support improvements in the competitiveness of ‑
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 ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into ‑
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 ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to ‑
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 ‑
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
NATIONAL OFFSHORE PETROLEUM
SAFETY AND ENVIRONMENTAL
MANAGEMENT AUTHORITY
Promote and enforce the effective management ‑
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 ‑
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
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net ‑ ‑ ‑
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 ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian ‑ ‑ ‑
Government on climate change mitigation 2,584 ‑ 2,584
initiatives, including through conducting regular 2,600 ‑ 2,600
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change 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
GEOSCIENCE AUSTRALIA
Informed government, industry and community ‑ ‑ ‑
decisions on the economic, social and 264,635 19 264,654
environmental management of the nation's 175,841 19 175,860
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
IP AUSTRALIA
Increased innovation, investment and trade in ‑ ‑ ‑
Australia, and by Australians overseas, through 356 ‑ 356
the administration of the registrable intellectual 358 ‑ 358
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Infrastructure, Transport, Regional ‑ ‑ ‑
Development and Communications 425,772 2,932,686 3,358,458
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 ‑ ‑
102,082 102,082
Infrastructure Australia ‑ ‑
12,853 12,853
National Film and Sound Archive of Australia ‑ ‑
25,084 25,084
National Gallery of Australia ‑ ‑
49,592 49,592
National Library of Australia ‑ ‑
56,810 56,810
National Museum of Australia ‑ ‑
41,383 41,383
National Portrait Gallery of Australia ‑ ‑
12,475 12,475
National Transport Commission ‑ ‑
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
Australian Communications and Media Authority ‑ ‑ ‑
135,657 6,694 142,351
Australian Transport Safety Bureau ‑ ‑ ‑
21,441 ‑ 21,441
National Capital Authority ‑ ‑ ‑
11,018 29,987 41,005
National Faster Rail Agency ‑ ‑ ‑
3,462 ‑ 3,462
North Queensland Water Infrastructure Authority ‑ ‑ ‑
3,306 ‑ 3,306
Total: Infrastructure, Transport, Regional ‑ ‑ ‑
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
COMMUNICATIONS
Improved infrastructure across Australia through ‑ ‑ ‑
investment in and coordination of transport and 20,059 346,788 366,847
other infrastructure 20,357 297,801 318,158
An efficient, sustainable, competitive, safe and ‑ ‑ ‑
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
Strengthening the sustainability, capacity and ‑ ‑ ‑
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
Good governance and service delivery in the ‑ ‑ ‑
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 ‑ ‑ ‑
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
Outcome 6 ‑
Participation in, and access to, Australia's arts ‑ ‑ ‑
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, ‑ ‑ ‑
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
AUSTRALIA COUNCIL
Supporting Australian artists and arts ‑
organisations to create and present excellent art 219,794
that is accessed by audiences across Australia 214,883
and abroad
Total: Australia Council ‑
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
AUSTRALIAN BROADCASTING
Informed, educated and entertained audiences ‑ ‑
throughout Australia and overseas ‑ through 1,070,097
innovative and comprehensive media and 1,065,354
related services
Total: Australian Broadcasting Corporation ‑
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
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional ‑
screen arts and broadcast culture in Australia 22,738
including through the provision of specialist 25,059
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio ‑
School
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
AUSTRALIAN MARITIME SAFETY
Minimise the risk of shipping incidents and ‑
pollution in Australian waters through ship safety 89,304
and environment protection regulation and 84,572
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety 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
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Increased knowledge, appreciation and ‑
enjoyment of Australia's maritime heritage by 24,125
managing the National Maritime Collection and 22,548
staging programs, exhibitions and events
Total: Australian National Maritime Museum ‑
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
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory ‑
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 ‑
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
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to ‑
infrastructure; advise governments and others 12,853
on matters relating to infrastructure, including 15,419
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure 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
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's ‑
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 ‑
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
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and ‑
enjoyment of the visual arts by providing access 49,592
to, and information about, works of art locally, 49,569
nationally and internationally
Total: National Gallery of 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
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, ‑
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 ‑
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
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of ‑
Australia's history and culture by managing the 41,383
National Museum's collections and providing 42,353
access through public programs and exhibitions
Total: National Museum of 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
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of ‑
Australian identity, culture and diversity through 12,475
portraiture by engaging the public in education 12,845
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of 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
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety ‑
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 ‑
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
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, ‑
by facilitating private sector investment in 18,967
economic infrastructure through the provision of 13,187
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility ‑
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
SCREEN AUSTRALIA
Promote engaged audiences and support a ‑
creative, innovative and commercially 39,466
sustainable screen industry through the funding 13,531
and promotion of diverse Australian screen
product
Total: Screen 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
SPECIAL BROADCASTING SERVICE
Provide multilingual and multicultural services ‑
that inform, educate and entertain all Australians 310,021
and in so doing reflect Australia's multicultural 296,933
society
Total: Special Broadcasting Service ‑
Corporation
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
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that ‑ ‑ ‑
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 ‑ ‑ ‑
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
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including ‑ ‑ ‑
through: Independent 'no blame' investigation of 21,441 ‑ 21,441
transport accidents and other safety 25,668 ‑ 25,668
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau ‑ ‑ ‑
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
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and ‑ ‑ ‑
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 ‑ ‑ ‑
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
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital ‑ ‑ ‑
cities and their surrounding regional centres by 3,462 ‑ 3,462
providing coordination, strategic advice and the 3,466 ‑ 3,466
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency ‑ ‑ ‑
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
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource ‑ ‑ ‑
projects in North Queensland, through strategic 3,306 ‑ 3,306
planning and coordination of information sharing 4,305 ‑ 4,305
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of the Prime Minister and Cabinet ‑ ‑ ‑
207,190 37,921 245,111
Aboriginal Hostels Limited ‑ ‑
35,731 35,731
Australian Institute of Aboriginal and Torres ‑ ‑
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 ‑ ‑ ‑
47,622 ‑ 47,622
Digital Transformation Agency ‑ ‑ ‑
72,220 ‑ 72,220
National Indigenous Australians Agency ‑ ‑ ‑
271,433 1,476,108 1,747,541
National Recovery and Resilience Agency ‑ 2,200,000 2,200,000
54,791 920,000 974,791
Office of National Intelligence ‑ ‑ ‑
96,090 4,344 100,434
Office of the Official Secretary to the Governor‑ ‑ ‑ ‑
General 21,854 7,217 29,071
Workplace Gender Equality Agency ‑ ‑ ‑
6,673 ‑ 6,673
Total: Prime Minister and Cabinet ‑ 2,200,000 2,200,000
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
CABINET
Provide high quality policy advice and support to ‑ ‑ ‑
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 ‑ ‑ ‑
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, ‑
health and other services for Aboriginal and 35,731
Torres Strait Islander people travelling or 35,941
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous ‑
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 ‑
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
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the ‑
economic independence of Aboriginal and 9,452
Torres Strait Islander peoples through 9,546
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
INDIGENOUS LAND AND SEA
Enhanced socio‑economic development, ‑
maintenance of cultural identity and protection of 8,276
the environment by Indigenous Australians 8,402
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of ‑
the political and social heritage of Australia for 13,569
members of the public, through activities 16,879
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 ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres ‑
Strait Islander and Aboriginal people living in the 36,059
Torres Strait Region through development 36,078
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and ‑ ‑ ‑
accountability through independent reporting on 81,246 ‑ 81,246
Australian Government administration to 69,389 ‑ 69,389
Parliament, the Executive and the public
Total: Australian National Audit Office ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best ‑ ‑ ‑
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 ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
DIGITAL TRANSFORMATION AGENCY
Improve the delivery of government services by ‑ ‑ ‑
leading and coordinating whole of government 72,220 ‑ 72,220
digital and ICT strategies, policies, advice, 85,896 ‑ 85,896
standards and procurement, as well as
supporting the delivery of shared capabilities and
services that enable digital transformation
Total: Digital Transformation Agency ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL INDIGENOUS AUSTRALIANS
Lead the development and implementation of the ‑ ‑ ‑
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 ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NATIONAL RECOVERY AND RESILIENCE
To lead Commonwealth action and national ‑ 2,200,000 2,200,000
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 ‑ 2,200,000 2,200,000
Agency
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests ‑ ‑ ‑
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 ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role ‑ ‑ ‑
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 ‑ ‑ ‑
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
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in ‑ ‑ ‑
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 ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022
Department of Social Services ‑ ‑ ‑
426,679 18,382,478 18,809,157
National Disability Insurance Scheme Launch ‑ ‑
Transition Agency 1,237,457 1,237,457
Australian Institute of Family Studies ‑ ‑ ‑
4,659 ‑ 4,659
NDIS Quality and Safeguards Commission ‑ ‑ ‑
75,675 4,507 80,182
Services Australia ‑ ‑ ‑
4,731,226 1,688 4,732,914
Total: Social Services ‑ ‑ ‑
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
DEPARTMENT OF SOCIAL SERVICES
A sustainable social security system that ‑ ‑ ‑
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
Contribute to stronger and more resilient ‑ ‑ ‑
individuals, children, families and communities 212,343 850,627 1,062,970
by providing targeted supports 175,360 805,145 980,505
Supporting the independence of, and economic ‑ ‑ ‑
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
Improving housing affordability, supporting social ‑ ‑ ‑
housing for individuals and preventing and 19,000 139,557 158,557
addressing homelessness by providing targeted 18,165 149,015 167,180
supports
Total: Department of Social Services ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
DEPARTMENT OF SOCIAL SERVICES FOR
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
To implement a National Disability Insurance ‑
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 ‑
Launch Transition Agency
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
The creation and communication of knowledge ‑ ‑ ‑
for policy‑makers, service providers and the 4,659 ‑ 4,659
broader community to improve the wellbeing of 4,656 ‑ 4,656
children, families and communities
Total: Australian Institute of Family Studies ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
NDIS QUALITY AND SAFEGUARDS
Promote the delivery of quality supports and ‑ ‑ ‑
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 ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
SERVICES AUSTRALIA
Deliver high‑quality, accessible services and ‑ ‑ ‑
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
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government for the purposes of responding to circumstances relating to the coronavirus known as COVID‑19, 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 for the purposes of responding to circumstances relating to the coronavirus known as COVID‑19, and for related purposes
[Assented to 14 February 2022]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation (Coronavirus Response) Act (No. 1) 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.
Section 5Notional transactions between entities that are part of the Commonwealth
The whole of this Act The day this Act receives the Royal Assent. 14 February 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.
current year means the financial year ending on 30 June 2022.
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 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 the Portfolio Budget 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 $3,135,671,000.
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) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) A determination made under subsection (2) must relate to expenditure for the purposes of responding to circumstances relating to the coronavirus known as COVID‑19.
(4) The total of the amounts determined under subsection (2) cannot be more than $2,000 million.
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
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
Health
935,671
Prime Minister and Cabinet
2,200,000
Total
3,135,671
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 ‑ ‑ ‑
1,535,111 1,254,328 2,789,439
Attorney‑General's ‑ ‑ ‑
1,394,968 519,741 1,914,709
Defence ‑ ‑ ‑
32,160,872 179,008 32,339,880
Education, Skills and Employment ‑ ‑ ‑
1,027,797 6,718,974 7,746,771
Finance ‑ ‑ ‑
666,765 391,089 1,057,854
Foreign Affairs and Trade ‑ ‑ ‑
2,435,242 4,694,195 7,129,437
Health ‑ 935,671 935,671
1,285,681 16,753,213 18,038,894
Home Affairs ‑ ‑ ‑
4,981,992 2,276,433 7,258,425
Industry, Science, Energy and Resources ‑ ‑ ‑
983,634 3,759,442 4,743,076
Infrastructure, Transport, Regional Development ‑ ‑ ‑
and Communications 600,656 5,067,761 5,668,417
Prime Minister and Cabinet ‑ 2,200,000 2,200,000
859,119 2,568,118 3,427,237
Social Services ‑ ‑ ‑
5,238,239 19,626,130 24,864,369
Treasury ‑ ‑ ‑
5,547,537 106,715 5,654,252
Total: ‑ 3,135,671 3,135,671
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 ‑ ‑ ‑
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 ‑ ‑
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 ‑ ‑ ‑
356,400 ‑ 356,400
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
58,411 ‑ 58,411
Total: Agriculture, Water and the Environment ‑ ‑ ‑
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
environment and heritage through research, 299,383 346,120 645,503
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 2 ‑
Advance Australia's strategic, scientific, ‑ ‑ ‑
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 ‑ ‑ ‑
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 ‑ ‑ ‑
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
Outcome 5 ‑
Improve the health of rivers and freshwater ‑ ‑ ‑
ecosystems and water use efficiency through 43,879 479,856 523,735
implementing water reforms, and ensuring 39,340 60,314 99,654
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the ‑ ‑ ‑
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
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people, ‑
animals, the environment, and agricultural and 1,923
livestock industries through regulation of 4,400
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary ‑
Medicines Authority
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 ‑
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 ‑
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
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑ ‑
Darling Basin by governments and the 80,770
community including through development and 62,007
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority ‑
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
REGIONAL INVESTMENT CORPORATIO
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