Sch 1Services for which money is appropriated

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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

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2021‑2022 Budget Appropriation (italic figures)—2021‑2022 Actual Available Appropriation (light figures)—2020‑2021
AND THE ENVIRONMENT
Conserve, protect and sustainably manage ‑ ‑ ‑
Australia's biodiversity, ecosystems, 281,400 372,918 654,318
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

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 ‑

Schedule Sch 1 - Appropriation (Coronavirus Response) Act (No. 1) 2021-2022 - Services for which money is appropriated | Zoe