Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
1,242,100
Attorney‑General's
1,047,123
Defence
21,990,934
Education, Skills and Employment
4,245,151
Finance
433,702
Foreign Affairs and Trade
3,859,128
Health
12,194,754
Home Affairs
4,104,656
Industry, Science, Energy and Resources
1,765,050
Infrastructure, Transport, Regional Development and Communications
2,666,955
Prime Minister and Cabinet
1,223,083
Social Services
17,110,349
Treasury
4,481,391
Total
76,364,376
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Portfolio Departmental Administered Total
Agriculture, Water and the Environment 753,880 488,220 1,242,100
908,752 726,117 1,634,869
Attorney‑General's 784,704 262,419 1,047,123
1,263,820 534,779 1,798,599
Defence 21,898,380 92,554 21,990,934
34,956,831 180,016 35,136,847
Education, Skills and Employment 443,714 3,801,437 4,245,151
607,392 1,735,976 2,343,368
Finance 245,106 188,596 433,702
422,568 318,492 741,060
Foreign Affairs and Trade 1,217,971 2,641,157 3,859,128
2,056,810 4,367,373 6,424,183
Health 733,578 11,461,176 12,194,754
827,115 11,658,270 12,485,385
Home Affairs 2,713,319 1,391,337 4,104,656
4,674,228 1,840,481 6,514,709
Industry, Science, Energy and Resources 462,171 1,302,879 1,765,050
772,532 1,971,955 2,744,487
Infrastructure, Transport, Regional Development 258,074 2,408,881 2,666,955
and Communications 421,105 4,125,780 4,546,885
Prime Minister and Cabinet 379,165 843,918 1,223,083
614,426 1,422,240 2,036,666
Social Services 4,301,842 12,808,507 17,110,349
5,028,859 10,413,699 15,442,558
Treasury 4,433,536 47,855 4,481,391
4,890,134 101,878 4,992,012
Total: Bill 1 38,625,440 37,738,936 76,364,376
57,444,572 39,397,056 96,841,628
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Agriculture, Water and the 556,677 415,495 972,172
Environment 581,291 578,604 1,159,895
Australian Pesticides and Veterinary Medicines 2,576 2,576
Authority 5,695 5,695
Director of National Parks 24,923 24,923
45,572 45,572
Murray‑Darling Basin Authority 26,123 26,123
75,244 75,244
Regional Investment Corporation 15,794 15,794
15,414 15,414
Australian Fisheries Management Authority 11,927 3,309 15,236
20,345 5,588 25,933
Bureau of Meteorology 160,110 ‑ 160,110
271,711 ‑ 271,711
Great Barrier Reef Marine Park Authority 25,166 ‑ 25,166
35,405 ‑ 35,405
Total: Agriculture, Water and the Environment 753,880 488,220 1,242,100
908,752 726,117 1,634,869
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AND THE ENVIRONMENT
Conserve, protect and sustainably manage 148,325 194,951 343,276
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 1,971 ‑ 1,971
fibres and the elimination of asbestos‑related 3,372 ‑ 3,372
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 1,971 ‑ 1,971
3,372 ‑ 3,372
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 19,977 ‑ 19,977
and construction industry and ensure 33,602 ‑ 33,602
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 19,977 ‑ 19,977
Commission 33,602 ‑ 33,602
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 6,816 ‑ 6,816
Government that Commonwealth law 13,700 ‑ 13,700
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 6,816 ‑ 6,816
Enforcement Integrity 13,700 ‑ 13,700
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 33,444 ‑ 33,444
insolvency and personal property securities 57,331 ‑ 57,331
systems through delivering fair, efficient and
effective trustee and registry services, and risk‑
based regulation
Total: Australian Financial Security Authority 33,444 ‑ 33,444
57,331 ‑ 57,331
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,538 ‑ 1,538
development, reform and harmonisation of 2,623 ‑ 2,623
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 1,538 ‑ 1,538
2,623 ‑ 2,623
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 46,405 ‑ 46,405
employees and employers through the exercise 79,271 ‑ 79,271
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 46,405 ‑ 46,405
79,271 ‑ 79,271
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 133,087 ‑ 133,087
by employees and employers through advice, 128,223 ‑ 128,223
education and where necessary enforcement
Effective governance and financial transparency 5,306 ‑ 5,306
of registered employee and employer 5,278 ‑ 5,278
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 138,393 ‑ 138,393
Organisations Commission Entity 133,501 ‑ 133,501
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 37,276 ‑ 37,276
the Federal Court of Australia and parties in the 67,320 ‑ 67,320
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Apply and uphold the rule of law for litigants in 19,945 ‑ 19,945
the Family Court of Australia through the 29,578 ‑ 29,578
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Apply and uphold the rule of law for litigants in 42,449 517 42,966
the Federal Circuit Court of Australia through 62,651 881 63,532
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Improved administration and support of the 66,878 ‑ 66,878
resolution of matters according to law for litigants 136,281 ‑ 136,281
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 166,548 517 167,065
295,830 881 296,711
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 11,040 ‑ 11,040
Constitution and perform the functions of the 18,280 ‑ 18,280
ultimate appellate Court in Australia
Total: High Court of Australia 11,040 ‑ 11,040
18,280 ‑ 18,280
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 43,980 ‑ 43,980
preservation of authentic, reliable and usable 76,204 ‑ 76,204
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 43,980 ‑ 43,980
76,204 ‑ 76,204
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 12,227 ‑ 12,227
Government information, protection of 21,270 ‑ 21,270
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 12,227 ‑ 12,227
Commissioner 21,270 ‑ 21,270
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 24,617 ‑ 24,617
Australian Government entities and prescribed 36,858 ‑ 36,858
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 24,617 ‑ 24,617
Ombudsman 36,858 ‑ 36,858
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 53,773 ‑ 53,773
delivering an effective, independent prosecution 85,069 ‑ 85,069
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 53,773 ‑ 53,773
Prosecutions 85,069 ‑ 85,069
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 7,534 ‑ 7,534
senior ministers and Parliament as to whether 14,839 ‑ 14,839
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 7,534 ‑ 7,534
Intelligence and Security 14,839 ‑ 14,839
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 9,668 ‑ 9,668
that give effect to intended policy, and that are 17,298 ‑ 17,298
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 9,668 ‑ 9,668
17,298 ‑ 17,298
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 6,292 ‑ 6,292
through improvements to Australian work health 10,521 ‑ 10,521
and safety and workers' compensation
arrangements
Total: Safe Work Australia 6,292 ‑ 6,292
10,521 ‑ 10,521
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Defence 21,245,788 ‑ 21,245,788
33,859,393 ‑ 33,859,393
Australian Signals Directorate 468,695 ‑ 468,695
744,212 ‑ 744,212
Department of Veterans' Affairs 183,897 66,731 250,628
353,226 133,645 486,871
Australian War Memorial 25,823 25,823
46,371 46,371
Total: Defence 21,898,380 92,554 21,990,934
34,956,831 180,016 35,136,847
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 635,969 ‑ 635,969
through the conduct of operations and provision 706,140 ‑ 706,140
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 20,609,819 ‑ 20,609,819
interests through the provision of strategic policy, 33,153,253 ‑ 33,153,253
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 21,245,788 ‑ 21,245,788
33,859,393 ‑ 33,859,393
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 468,695 ‑ 468,695
advance our national interests through the 744,212 ‑ 744,212
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 468,695 ‑ 468,695
744,212 ‑ 744,212
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 107,280 31,772 139,052
and self‑sufficiency of eligible persons and their 221,014 55,359 276,373
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 65,930 13,013 78,943
and quality of life of eligible persons and their 104,073 24,940 129,013
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 10,687 21,946 32,633
who served Australia and its allies in wars, 28,139 53,346 81,485
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 183,897 66,731 250,628
353,226 133,645 486,871
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 25,823
understanding the Australian experience of war 46,371
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 25,823
46,371
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Education, Skills and Employment 397,089 3,796,306 4,193,395
528,888 1,726,519 2,255,407
Australian Research Council 13,158 5,131 18,289
22,454 9,457 31,911
Australian Skills Quality Authority 22,802 ‑ 22,802
37,665 ‑ 37,665
Tertiary Education Quality and Standards Agency 10,665 ‑ 10,665
18,385 ‑ 18,385
Total: Education, Skills and Employment 443,714 3,801,437 4,245,151
607,392 1,735,976 2,343,368
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Improved early learning, schooling, student 94,960 480,723 575,683
educational outcomes and transitions to and 197,067 500,436 697,503
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 64,395 171,438 235,833
social wellbeing through access to quality higher 97,980 248,623 346,603
education, international education, and
international quality research
Promote growth in economic productivity and 74,288 1,605,375 1,679,663
social wellbeing through access to quality skills 72,483 421,254 493,737
and training
Foster a productive and competitive labour 163,446 1,538,770 1,702,216
market through policies and programs that assist 161,358 556,206 717,564
job seekers into work and meet employer needs
Total: Department of Education, Skills and 397,089 3,796,306 4,193,395
Employment 528,888 1,726,519 2,255,407
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 13,158 5,131 18,289
managing research funding schemes, measuring 22,454 9,457 31,911
research excellence and providing advice
Total: Australian Research Council 13,158 5,131 18,289
22,454 9,457 31,911
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SKILLS QUALITY AUTHORITY
Contribute to a high quality vocational education 22,802 ‑ 22,802
and training sector, including through 37,665 ‑ 37,665
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority 22,802 ‑ 22,802
37,665 ‑ 37,665
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education 10,665 ‑ 10,665
sector through streamlined and nationally 18,385 ‑ 18,385
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 10,665 ‑ 10,665
Standards Agency 18,385 ‑ 18,385
FINANCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Foreign Affairs and Trade 906,579 2,410,854 3,317,433
1,496,329 3,971,736 5,468,065
Tourism Australia 82,091 82,091
134,836 134,836
Australian Centre for International Agricultural 5,603 54,353 59,956
Research 9,555 92,151 101,706
Australian Secret Intelligence Service 179,149 ‑ 179,149
335,339 ‑ 335,339
Australian Trade and Investment Commission 126,640 93,859 220,499
215,587 168,650 384,237
Total: Foreign Affairs and Trade 1,217,971 2,641,157 3,859,128
2,056,810 4,367,373 6,424,183
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 547,045 2,410,416 2,957,461
strategic, security and economic interests 882,678 3,970,986 4,853,664
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 214,411 438 214,849
and access to secure international travel 352,033 750 352,783
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 145,123 ‑ 145,123
overseas through the provision of security 261,618 ‑ 261,618
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 906,579 2,410,854 3,317,433
1,496,329 3,971,736 5,468,065
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 82,091
sustainable Australian tourism industry through 134,836
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 82,091
134,836
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 5,603 54,353 59,956
agricultural systems for the benefit of developing 9,555 92,151 101,706
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 5,603 54,353 59,956
Agricultural Research 9,555 92,151 101,706
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 179,149 ‑ 179,149
the overseas environment affecting Australia's 335,339 ‑ 335,339
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 179,149 ‑ 179,149
335,339 ‑ 335,339
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 121,147 93,859 215,006
promoting Australia's export and other 206,127 168,650 374,777
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 5,493 ‑ 5,493
through timely and responsive consular and 9,460 ‑ 9,460
passport services in specific locations overseas
Total: Australian Trade and Investment 126,640 93,859 220,499
Commission 215,587 168,650 384,237
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Health 631,789 10,621,058 11,252,847
643,075 10,113,616 10,756,691
Australian Digital Health Agency 104,191 104,191
178,613 178,613
Australian Institute of Health and Welfare 18,788 18,788
35,251 35,251
Australian Sports Commission 162,248 162,248
388,378 388,378
Food Standards Australia New Zealand 9,901 9,901
16,890 16,890
Aged Care Quality and Safety Commission 37,649 ‑ 37,649
70,654 ‑ 70,654
Australian Organ and Tissue Donation and 3,232 25,691 28,923
Transplantation Authority 5,558 43,389 48,947
Australian Radiation Protection and Nuclear Safety 9,278 ‑ 9,278
Agency 14,696 ‑ 14,696
Australian Sports Anti‑Doping Authority 6,961 ‑ 6,961
15,656 ‑ 15,656
Cancer Australia 6,548 10,712 17,260
11,167 19,946 31,113
National Blood Authority 3,595 1,154 4,749
6,298 3,630 9,928
National Health Funding Body 3,256 ‑ 3,256
5,570 ‑ 5,570
National Health and Medical Research Council 21,461 505,154 526,615
37,656 854,712 892,368
National Mental Health Commission 4,672 2,279 6,951
7,200 3,845 11,045
Professional Services Review 5,137 ‑ 5,137
9,585 ‑ 9,585
Total: Health 733,578 11,461,176 12,194,754
827,115 11,658,270 12,485,385
DEPARTMENT OF HEALTH
Australia's health system is better equipped to 67,469 154,679 222,148
meet current and future health needs by 81,096 103,919 185,015
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public 159,177 4,776,141 4,935,318
hospital services and improved access to high 148,575 4,495,820 4,644,395
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Improved opportunities for community 11,578 105,417 116,995
participation in sport and recreation, excellence 13,020 96,969 109,989
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
Access to cost‑effective medicines, medical, 182,260 1,528,596 1,710,856
dental and hearing services, and improved 175,633 1,504,633 1,680,266
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Protection of the health and safety of the 67,133 157,323 224,456
Australian community and preparedness to 46,753 138,824 185,577
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 144,172 3,898,902 4,043,074
targeted support, access to quality care and 177,998 3,773,451 3,951,449
related information services
Total: Department of Health 631,789 10,621,058 11,252,847
643,075 10,113,616 10,756,691
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 104,191
enable and support improvement in health 178,613
outcomes for Australians
Total: Australian Digital Health Agency 104,191
178,613
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 18,788
and community sectors, including through 35,251
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 18,788
35,251
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 162,248
continued international sporting success 388,378
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 162,248
388,378
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 9,901
in Australia and New Zealand, including through 16,890
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 9,901
16,890
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 37,649 ‑ 37,649
wellbeing and quality of life of aged care 70,654 ‑ 70,654
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety 37,649 ‑ 37,649
Commission 70,654 ‑ 70,654
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 3,232 25,691 28,923
transplants, including through a nationally 5,558 43,389 48,947
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 3,232 25,691 28,923
and Transplantation Authority 5,558 43,389 48,947
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 9,278 ‑ 9,278
through radiation protection and nuclear safety 14,696 ‑ 14,696
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 9,278 ‑ 9,278
Nuclear Safety Agency 14,696 ‑ 14,696
AUSTRALIAN SPORTS ANTI‑DOPING
Protection of the health of athletes and the 6,961 ‑ 6,961
integrity of Australian sport including through 15,656 ‑ 15,656
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti‑Doping Authority 6,961 ‑ 6,961
15,656 ‑ 15,656
CANCER AUSTRALIA
Minimised impacts of cancer, including through 6,548 10,712 17,260
national leadership in cancer control with 11,167 19,946 31,113
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 6,548 10,712 17,260
11,167 19,946 31,113
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 3,595 1,154 4,749
blood products, including through national supply 6,298 3,630 9,928
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 3,595 1,154 4,749
6,298 3,630 9,928
NATIONAL HEALTH FUNDING BODY
Provide transparent and efficient administration 3,256 ‑ 3,256
of Commonwealth, state and territory funding of 5,570 ‑ 5,570
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body 3,256 ‑ 3,256
5,570 ‑ 5,570
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 21,461 505,154 526,615
including through funding research, translating 37,656 854,712 892,368
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 21,461 505,154 526,615
Council 37,656 854,712 892,368
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 4,672 2,279 6,951
Government and cross‑sectoral leadership on 7,200 3,845 11,045
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 4,672 2,279 6,951
7,200 3,845 11,045
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 5,137 ‑ 5,137
the Australian Government of inappropriate 9,585 ‑ 9,585
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 5,137 ‑ 5,137
9,585 ‑ 9,585
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Home Affairs 1,633,225 1,386,232 3,019,457
2,767,884 1,832,613 4,600,497
Australian Criminal Intelligence Commission 54,108 ‑ 54,108
106,453 ‑ 106,453
Australian Federal Police 710,502 5,105 715,607
1,197,320 7,868 1,205,188
Australian Institute of Criminology 2,708 ‑ 2,708
4,617 ‑ 4,617
Australian Security Intelligence Organisation 269,954 ‑ 269,954
522,611 ‑ 522,611
Australian Transaction Reports and Analysis 42,822 ‑ 42,822
Centre 75,343 ‑ 75,343
Total: Home Affairs 2,713,319 1,391,337 4,104,656
4,674,228 1,840,481 6,514,709
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
DEPARTMENT OF HOME AFFAIRS
Protect Australia's sovereignty, security and 1,113,738 1,094,638 2,208,376
safety through its national security, emergency 1,920,152 1,308,925 3,229,077
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and 469,206 291,594 760,800
advance Australia's economic interests through 786,279 523,688 1,309,967
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services
Advance Australia's economic interests through 50,281 ‑ 50,281
the facilitation of the trade of goods to and from 61,453 ‑ 61,453
Australia and the collection of border revenue
Total: Department of Home Affairs 1,633,225 1,386,232 3,019,457
2,767,884 1,832,613 4,600,497
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN CRIMINAL INTELLIGENCE
To make Australia safer through improved 54,108 ‑ 54,108
national ability to discover, understand and 106,453 ‑ 106,453
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 54,108 ‑ 54,108
Commission 106,453 ‑ 106,453
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FEDERAL POLICE
Reduced criminal and security threats to 710,502 5,105 715,607
Australia's collective economic and societal 1,197,320 7,868 1,205,188
interests through co‑operative policing services
Total: Australian Federal Police 710,502 5,105 715,607
1,197,320 7,868 1,205,188
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 2,708 ‑ 2,708
Australia by undertaking, funding and 4,617 ‑ 4,617
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology 2,708 ‑ 2,708
4,617 ‑ 4,617
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 269,954 ‑ 269,954
from threats to security through intelligence 522,611 ‑ 522,611
collection, assessment and advice to
Government
Total: Australian Security Intelligence 269,954 ‑ 269,954
Organisation 522,611 ‑ 522,611
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 42,822 ‑ 42,822
criminal abuse through actionable financial 75,343 ‑ 75,343
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and 42,822 ‑ 42,822
Analysis Centre 75,343 ‑ 75,343
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Industry, Science, Energy and 308,853 420,445 729,298
Resources 505,308 591,213 1,096,521
Australian Institute of Marine Science 26,378 26,378
44,773 44,773
Australian Nuclear Science and Technology 201,854 201,854
Organisation 234,839 234,839
Australian Renewable Energy Agency ‑ ‑
2,868 2,868
Clean Energy Finance Corporation 2,491 2,491
‑ ‑
Commonwealth Scientific and Industrial 483,370 483,370
Research Organisation 837,873 837,873
Northern Australia Infrastructure Facility 6,332 6,332
10,340 10,340
Clean Energy Regulator 42,194 161,997 204,191
70,892 250,031 320,923
Climate Change Authority 1,527 ‑ 1,527
Geoscience Australia 109,388 12 109,400
195,970 19 195,989
IP Australia 209 ‑ 209
362 ‑ 362
Total: Industry, Science, Energy and 462,171 1,302,879 1,765,050
Resources 772,532 1,971,956 2,744,488
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ENERGY AND RESOURCES
Enabling growth and productivity for globally 236,368 368,722 605,090
competitive industries through supporting 419,390 554,247 973,637
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Reduce Australia's greenhouse gas emissions, 24,561 1,953 26,514
contribute to effective global action on climate 25,529 100 25,629
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Support the affordable, reliable, secure and 37,615 44,646 82,261
competitive operation of energy markets for the 52,418 33,600 86,018
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Facilitating the growth of small and family 10,309 5,124 15,433
business 7,971 3,266 11,237
Total: Department of Industry, Science, Energy 308,853 420,445 729,298
and Resources 505,308 591,213 1,096,521
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 26,378
sustainable development of Australia's marine 44,773
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 26,378
44,773
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 201,854
healthcare through nuclear‑based facilities, 234,839
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 201,854
Technology Organisation 234,839
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN RENEWABLE ENERGY AGENCY
Support improvements in the competitiveness of ‑
renewable energy and related technologies and 2,868
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency ‑
2,868
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into 2,491
Australia's clean energy sector, applying ‑
commercial rigour to investing in renewable
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation 2,491
‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 483,370
national challenges and opportunities to benefit 837,873
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 483,370
Research Organisation 837,873
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 6,332
by facilitating private sector investment in 10,340
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 6,332
10,340
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net 42,194 161,997 204,191
greenhouse gas emissions, including through 70,892 250,031 320,923
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator 42,194 161,997 204,191
70,892 250,031 320,923
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian 1,527 ‑ 1,527
Government on climate change mitigation ‑ ‑ ‑
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority 1,527 ‑ 1,527
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
GEOSCIENCE AUSTRALIA
Informed government, industry and community 109,388 12 109,400
decisions on the economic, social and 195,970 19 195,989
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 109,388 12 109,400
195,970 19 195,989
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
IP AUSTRALIA
Increased innovation, investment and trade in 209 ‑ 209
Australia, and by Australians overseas, through 362 ‑ 362
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 209 ‑ 209
362 ‑ 362
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of Infrastructure, Transport, Regional 177,068 1,230,168 1,407,236
Development and Communications 277,667 2,123,506 2,401,173
Australia Council 125,349 125,349
212,122 212,122
Australian Broadcasting Corporation 621,458 621,458
1,062,265 1,062,265
Australian Film, Television and Radio School 13,271 13,271
22,605 22,605
Australian Maritime Safety Authority 49,931 49,931
81,790 81,790
Australian National Maritime Museum 11,965 11,965
21,217 21,217
Civil Aviation Safety Authority 38,638 38,638
45,938 45,938
Infrastructure Australia 6,769 6,769
11,560 11,560
National Film and Sound Archive of Australia 14,058 14,058
23,969 23,969
National Gallery of Australia 26,281 26,281
44,928 44,928
National Library of Australia 28,828 28,828
55,016 55,016
National Museum of Australia 22,466 22,466
44,611 44,611
National Portrait Gallery of Australia 6,813 6,813
11,652 11,652
National Transport Commission 2,113 2,113
3,535 3,535
Screen Australia 6,649 6,649
11,331 11,331
Special Broadcasting Service Corporation 171,968 171,968
290,054 290,054
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Australian Communications and Media Authority 59,258 12,988 72,246
103,389 23,749 127,138
Australian Transport Safety Bureau 11,970 ‑ 11,970
20,795 ‑ 20,795
National Capital Authority 6,411 19,168 25,579
12,580 35,932 48,512
National Faster Rail Agency 2,022 ‑ 2,022
3,987 ‑ 3,987
North Queensland Water Infrastructure Authority 1,345 ‑ 1,345
Development and Communications 421,105 4,125,780 4,546,885
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
COMMUNICATIONS
Improved infrastructure across Australia through 3,244 127,790 131,034
investment in and coordination of transport and 55,139 193,206 248,345
other infrastructure
An efficient, sustainable, competitive, safe and 100,393 471,338 571,731
secure transport system for all transport users 86,584 349,651 436,235
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 8,179 258,192 266,371
diversity of our cities and regional economies 46,917 1,206,090 1,253,007
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Good governance in the Australian Territories 714 104,929 105,643
through the maintenance and improvement of 21,839 201,573 223,412
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories
Promote an innovative and competitive 53,287 132,131 185,418
communications sector, through policy 40,753 85,944 126,697
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Outcome 6 ‑
Participation in, and access to, Australia's arts 11,251 135,788 147,039
and culture through developing and supporting 26,435 87,042 113,477
cultural expression
Total: Department of Infrastructure, Transport, 177,068 1,230,168 1,407,236
Regional Development and 277,667 2,123,506 2,401,173
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIA COUNCIL
Supporting Australian artists and arts 125,349
organisations to create and present excellent art 212,122
that is accessed by audiences across Australia
and abroad
Total: Australia Council 125,349
212,122
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 621,458
throughout Australia and overseas ‑ through 1,062,265
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 621,458
1,062,265
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 13,271
screen arts and broadcast culture in Australia 22,605
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 13,271
School 22,605
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 49,931
pollution in Australian waters through ship safety 81,790
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 49,931
81,790
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 11,965
enjoyment of Australia's maritime heritage by 21,217
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 11,965
21,217
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 38,638
regime, detailed technical material on safety 45,938
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 38,638
45,938
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 6,769
infrastructure; advise governments and others 11,560
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 6,769
11,560
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 14,058
audiovisual culture past and present through 23,969
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 14,058
Australia 23,969
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 26,281
enjoyment of the visual arts by providing access 44,928
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 26,281
44,928
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 28,828
enjoyment and understanding of Australian life 55,016
and society by providing access to a national
collection of library material
Total: National Library of Australia 28,828
55,016
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 22,466
Australia's history and culture by managing the 44,611
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 22,466
44,611
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 6,813
Australian identity, culture and diversity through 11,652
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 6,813
11,652
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 2,113
and environmental performance and regulatory 3,535
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 2,113
3,535
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SCREEN AUSTRALIA
Promote engaged audiences and support a 6,649
creative, innovative and commercially 11,331
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 6,649
11,331
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 171,968
that inform, educate and entertain all Australians 290,054
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 171,968
Corporation 290,054
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 59,258 12,988 72,246
balances the needs of the industry and the 103,389 23,749 127,138
Australian community through regulation,
education and advice
Total: Australian Communications and Media 59,258 12,988 72,246
Authority 103,389 23,749 127,138
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 11,970 ‑ 11,970
through: independent 'no blame' investigation of 20,795 ‑ 20,795
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau 11,970 ‑ 11,970
20,795 ‑ 20,795
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL CAPITAL AUTHORITY
Manage the strategic planning, promotion and 6,411 19,168 25,579
enhancement of Canberra as the National 12,580 35,932 48,512
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority 6,411 19,168 25,579
12,580 35,932 48,512
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 2,022 ‑ 2,022
cities and their surrounding regional centres by 3,987 ‑ 3,987
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 2,022 ‑ 2,022
3,987 ‑ 3,987
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 1,345 ‑ 1,345
projects in North Queensland, through strategic 2,687 ‑ 2,687
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure 1,345 ‑ 1,345
Authority 2,687 ‑ 2,687
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
Department of the Prime Minister and Cabinet 99,091 10,599 109,690
261,587 17,664 279,251
Aboriginal Hostels Limited 20,986 20,986
36,241 36,241
Australian Institute of Aboriginal and Torres 11,345 11,345
Strait Islander Studies 20,371 20,371
Indigenous Business Australia 5,569 5,569
9,538 9,538
Indigenous Land and Sea Corporation 4,902 4,902
8,573 8,573
Old Parliament House 8,269 8,269
14,683 14,683
Torres Strait Regional Authority 21,054 21,054
35,897 35,897
Australian National Audit Office 40,170 ‑ 40,170
69,503 ‑ 69,503
Australian Public Service Commission 13,324 ‑ 13,324
20,661 ‑ 20,661
National Drought and North Queensland Flood 16,673 ‑ 16,673
Response and Recovery Agency 9,491 ‑ 9,491
National Indigenous Australians Agency 148,718 758,742 907,460
159,456 1,274,253 1,433,709
Office of National Intelligence 48,357 ‑ 48,357
70,542 ‑ 70,542
Office of the Official Secretary to the Governor‑ 8,291 2,452 10,743
General 14,600 5,020 19,620
Workplace Gender Equality Agency 4,541 ‑ 4,541
8,586 ‑ 8,586
Total: Prime Minister and Cabinet 379,165 843,918 1,223,083
614,426 1,422,240 2,036,666
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
CABINET
Provide high quality policy advice and support to 99,091 10,599 109,690
the Prime Minister, the Cabinet, Portfolio 216,593 17,664 234,257
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, 44,994 ‑ 44,994
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and 99,091 10,599 109,690
Cabinet 261,587 17,664 279,251
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 20,986
health and other services for Aboriginal and 36,241
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 20,986
36,241
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 11,345
cultures, past and present through undertaking 20,371
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 11,345
Torres Strait Islander Studies 20,371
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 5,569
economic independence of Aboriginal and 9,538
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 5,569
9,538
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 4,902
maintenance of cultural identity and protection of 8,573
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 4,902
8,573
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 8,269
the political and social heritage of Australia for 14,683
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 8,269
14,683
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 21,054
Strait Islander and Aboriginal people living in the 35,897
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 21,054
35,897
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 40,170 ‑ 40,170
accountability through independent reporting on 69,503 ‑ 69,503
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 40,170 ‑ 40,170
69,503 ‑ 69,503
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 13,324 ‑ 13,324
practice public administration by the public 20,661 ‑ 20,661
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 13,324 ‑ 13,324
20,661 ‑ 20,661
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
To coordinate Commonwealth activities for the 16,673 ‑ 16,673
purpose of assisting areas affected by drought or 9,491 ‑ 9,491
the North and Far North Queensland Monsoon
Trough (25 January‑ 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough
Total: National Drought and North Queensland 16,673 ‑ 16,673
Flood Response and Recovery Agency 9,491 ‑ 9,491
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
NATIONAL INDIGENOUS AUSTRALIANS
Improve results for Indigenous Australians 148,718 758,742 907,460
including in relation to school attendance, 159,456 1,274,253 1,433,709
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: National Indigenous Australians Agency 148,718 758,742 907,460
159,456 1,274,253 1,433,709
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 48,357 ‑ 48,357
through increased government awareness of 70,542 ‑ 70,542
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 48,357 ‑ 48,357
70,542 ‑ 70,542
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 8,291 2,452 10,743
is facilitated through organisation and 14,600 5,020 19,620
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 8,291 2,452 10,743
Governor‑General 14,600 5,020 19,620
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 4,541 ‑ 4,541
Australian workplaces including through the 8,586 ‑ 8,586