Commencement information
1. The whole of this Act	The later of: (a) 1 July 2021; and (b) the day this Act receives the Royal Assent.	1 July 2021 (paragraph (a) applies)

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Water and the Environment	2,902,861
Attorney‑General's	1,950,915
Defence	32,339,880
Education, Skills and Employment	7,750,677
Finance	1,058,577
Foreign Affairs and Trade	7,125,531
Health	18,037,894
Home Affairs	7,281,829
Industry, Science, Energy and Resources	4,857,652
Infrastructure, Transport, Regional Development and Communications	5,702,926
Prime Minister and Cabinet	2,470,858
Social Services	24,863,409
Treasury	5,674,617

Total	122,017,626

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture, Water and the Environment	1,535,111	1,367,750	2,902,861
	1,410,193	928,274	2,338,467

Attorney‑General's	1,425,240	525,675	1,950,915
	1,340,576	467,029	1,807,605

Defence	32,160,872	179,008	32,339,880
	31,276,312	154,378	31,430,690

Education, Skills and Employment	1,031,703	6,718,974	7,750,677
	1,009,434	6,581,124	7,590,558

Finance	667,488	391,089	1,058,577
	901,527	344,395	1,245,922

Foreign Affairs and Trade	2,431,336	4,694,195	7,125,531
	2,261,305	5,415,460	7,676,765

Health	1,284,681	16,753,213	18,037,894
	1,001,377	15,119,022	16,120,399

Home Affairs	5,005,396	2,276,433	7,281,829
	4,820,834	2,396,020	7,216,854

Industry, Science, Energy and Resources	992,466	3,865,186	4,857,652
	857,168	2,525,664	3,382,832

Infrastructure, Transport, Regional Development	591,800	5,111,126	5,702,926
and Communications	545,253	5,581,531	6,126,784

Prime Minister and Cabinet	862,740	1,608,118	2,470,858
	779,991	1,497,598	2,277,589

Social Services	5,237,279	19,626,130	24,863,409
	5,640,419	15,008,958	20,649,377

Treasury	5,567,902	106,715	5,674,617
	5,527,364	148,609	5,675,973

Total: Bill 1	58,794,014	63,223,612	122,017,626
	57,371,753	56,168,062	113,539,815

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture, Water and the	1,094,847	1,184,174	2,279,021
Environment	1,020,301	732,786	1,753,087

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		1,923	1,923
Authority		4,400	4,400

Director of National Parks		66,309	66,309
		57,063	57,063

Murray‑Darling Basin Authority		80,770	80,770
		62,007	62,007

Regional Investment Corporation		26,317	26,317
		45,762	45,762

Sydney Harbour Federation Trust		2,465	2,465
		20,584	20,584

Australian Fisheries Management Authority	25,453	5,792	31,245
	20,430	5,672	26,102

Bureau of Meteorology	356,400	‑	356,400
	309,311	‑	309,311

Great Barrier Reef Marine Park Authority	58,411	‑	58,411
	60,151	‑	60,151

Total: Agriculture, Water and the Environment	1,535,111	1,367,750	2,902,861
	1,410,193	928,274	2,338,467

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage	281,400	381,840	663,240
Australia's biodiversity, ecosystems,	291,980	379,276	671,256
environment and heritage through research,
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,	224,445	‑	224,445
environmental and economic interests in the	217,225	‑	217,225
Antarctic region by protecting, administering and
researching the region

Outcome 3 ‑
More sustainable, productive, internationally	157,703	186,367	344,070
competitive and profitable Australian agricultural,	125,420	158,266	283,686
food and fibre industries through policies and
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	387,420	33,111	420,531
status to maintain overseas markets and protect	346,336	33,446	379,782
the economy and environment from the impact
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	43,879	582,856	626,735
ecosystems and water use efficiency through	39,340	161,798	201,138
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture, Water and the	1,094,847	1,184,174	2,279,021
Environment	1,020,301	732,786	1,753,087

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic 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,	1,923
animals, the environment, and agricultural and	4,400
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	1,923
Medicines Authority	4,400

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic 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	66,309
outstanding natural places that enhance	57,063
Australia's well‑being through the protection and
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	66,309
	57,063

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic 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‑	80,770
Darling Basin by governments and the	62,007
community including through development and
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	80,770
	62,007

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in	26,317
Australian farm businesses and rural and	45,762
regional communities by delivering the
Commonwealth's farm business concessional
loans

Total: Regional Investment Corporation	26,317
	45,762

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 ‑
Enhanced appreciation and understanding of the	2,465
natural and cultural values of Sydney for all	20,584
visitors, through the remediation, conservation
and adaptive re‑use of, and access to, Trust
lands on Sydney Harbour

Total: Sydney Harbour Federation Trust	2,465
	20,584

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	25,453	5,792	31,245
efficient Commonwealth fisheries, through	20,430	5,672	26,102
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	25,453	5,792	31,245
Authority	20,430	5,672	26,102

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	356,400	‑	356,400
Australia through the provision of weather,	309,311	‑	309,311
water, climate and ocean services

Total: Bureau of Meteorology	356,400	‑	356,400
	309,311	‑	309,311

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	58,411	‑	58,411
sustainable use, understanding and enjoyment	60,151	‑	60,151
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	58,411	‑	58,411
	60,151	‑	60,151

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Attorney‑General's Department	256,843	498,904	755,747
	243,732	443,759	687,491

Payments to corporate entities:

Australian Human Rights Commission		20,000	20,000
		16,515	16,515

Comcare		5,846	5,846
		5,870	5,870

Administrative Appeals Tribunal	165,903	‑	165,903
	159,130	‑	159,130

Asbestos Safety and Eradication Agency	4,794	‑	4,794
	3,377	‑	3,377

Australian Building and Construction Commission	34,744	‑	34,744
	34,231	‑	34,231

Australian Commission for Law Enforcement	24,713	‑	24,713
Integrity	20,175	‑	20,175

Australian Financial Security Authority	57,291	‑	57,291
	57,291	‑	57,291

Australian Law Reform Commission	2,640	‑	2,640
	2,636	‑	2,636

Fair Work Commission	88,650	‑	88,650
	82,735	‑	82,735

Fair Work Ombudsman and Registered	173,655	‑	173,655
Organisations Commission Entity	159,744	‑	159,744

Federal Court of Australia	316,495	925	317,420
	287,894	885	288,779

High Court of Australia	18,922	‑	18,922
	18,655	‑	18,655

National Archives of Australia	75,608	‑	75,608
	75,363	‑	75,363

Office of the Australian Information Commissioner	25,283	‑	25,283
	20,948	‑	20,948

Office of the Commonwealth Ombudsman	41,758	‑	41,758
	40,891	‑	40,891

Office of the Director of Public Prosecutions	94,825	‑	94,825
	92,145	‑	92,145

Office of the Inspector‑General of Intelligence and	12,494	‑	12,494
Security	12,909	‑	12,909

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Office of Parliamentary Counsel	19,882	‑	19,882
	18,187	‑	18,187

Safe Work Australia	10,740	‑	10,740
	10,533	‑	10,533

Total: Attorney‑General's	1,425,240	525,675	1,950,915
	1,340,576	467,029	1,807,605

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	167,405	470,459	637,864
maintenance and improvement of Australia's	164,851	407,830	572,681
law, justice, security and integrity frameworks

Outcome 2 ‑
Facilitate jobs growth through policies and	89,438	28,445	117,883
programs that promote fair, productive and safe	78,881	35,929	114,810
workplaces

Total: Attorney‑General's Department	256,843	498,904	755,747
	243,732	443,759	687,491

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are	20,000
respected, protected and promoted through	16,515
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights

Total: Australian Human Rights Commission	20,000
	16,515

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE
Outcome 1 ‑
Promote and enable safe and healthy work	5,846
	5,870

Total: Comcare	5,846
	5,870

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	165,903	‑	165,903
mechanism of independent review of	159,130	‑	159,130
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	165,903	‑	165,903
	159,130	‑	159,130

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 ‑
Assist in the prevention of exposure to asbestos	4,794	‑	4,794
fibres and the elimination of asbestos‑related	3,377	‑	3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia

Total: Asbestos Safety and Eradication Agency	4,794	‑	4,794
	3,377	‑	3,377

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 ‑
Enforce workplace relations laws in the building	34,744	‑	34,744
and construction industry and ensure	34,231	‑	34,231
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	34,744	‑	34,744
Commission	34,231	‑	34,231

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 ‑
Independent assurance to the Australian	24,713	‑	24,713
Government that Commonwealth law	20,175	‑	20,175
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption

Total: Australian Commission for Law	24,713	‑	24,713
Enforcement Integrity	20,175	‑	20,175

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
Maintain confidence in Australia's personal	57,291	‑	57,291
insolvency and personal property securities	57,291	‑	57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services

Total: Australian Financial Security Authority	57,291	‑	57,291
	57,291	‑	57,291

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
Informed government decisions about the	2,640	‑	2,640
development, reform and harmonisation of	2,636	‑	2,636
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	2,640	‑	2,640
	2,636	‑	2,636

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	88,650	‑	88,650
employees and employers through the exercise	82,735	‑	82,735
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	88,650	‑	88,650
	82,735	‑	82,735

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation	166,425	‑	166,425
by employees and employers through advice,	154,438	‑	154,438
education and where necessary enforcement

Outcome 2 ‑
Effective governance and financial transparency	7,230	‑	7,230
of registered employee and employer	5,306	‑	5,306
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	173,655	‑	173,655
Organisations Commission Entity	159,744	‑	159,744

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	64,948	‑	64,948
the Federal Court of Australia and parties in the	63,381	‑	63,381
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

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	40,527	‑	40,527
the Family Court of Australia through the	33,313	‑	33,313
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

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	89,070	925	89,995
the Federal Circuit Court of Australia through	76,376	885	77,261
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

Outcome 4 ‑
Improved administration and support of the	121,950	‑	121,950
resolution of matters according to law for litigants	114,824	‑	114,824
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 and registry
services

Total: Federal Court of Australia	316,495	925	317,420
	287,894	885	288,779

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	18,922	‑	18,922
Constitution and perform the functions of the	18,655	‑	18,655
ultimate appellate Court in Australia

Total: High Court of Australia	18,922	‑	18,922
	18,655	‑	18,655

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	75,608	‑	75,608
preservation of authentic, reliable and usable	75,363	‑	75,363
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	75,608	‑	75,608
	75,363	‑	75,363

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth	25,283	‑	25,283
Government information, protection of	20,948	‑	20,948
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	25,283	‑	25,283
Commissioner	20,948	‑	20,948

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	41,758	‑	41,758
Australian Government entities and prescribed	40,891	‑	40,891
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	41,758	‑	41,758
Ombudsman	40,891	‑	40,891

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	94,825	‑	94,825
delivering an effective, independent prosecution	92,145	‑	92,145
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	94,825	‑	94,825
Prosecutions	92,145	‑	92,145

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister,	12,494	‑	12,494
senior ministers and Parliament as to whether	12,909	‑	12,909
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	12,494	‑	12,494
Intelligence and Security	12,909	‑	12,909

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	19,882	‑	19,882
that give effect to intended policy, and that are	18,187	‑	18,187
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	19,882	‑	19,882
	18,187	‑	18,187

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
Healthier, safer and more productive workplaces	10,740	‑	10,740
through improvements to Australian work health	10,533	‑	10,533
and safety and workers' compensation
arrangements

Total: Safe Work Australia	10,740	‑	10,740
	10,533	‑	10,533

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	30,812,679	‑	30,812,679
	30,044,139	‑	30,044,139

Australian Signals Directorate	932,888	‑	932,888
	835,435	‑	835,435

Department of Veterans' Affairs	415,305	132,915	548,220
	396,738	110,137	506,875

Payments to corporate entities:

Australian War Memorial		46,093	46,093
		44,241	44,241

Total: Defence	32,160,872	179,008	32,339,880
	31,276,312	154,378	31,430,690

DEFENCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	213,844	‑	213,844
through the conduct of operations and provision	635,969	‑	635,969
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	30,598,835	‑	30,598,835
interests through the provision of strategic policy,	29,408,170	‑	29,408,170
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	30,812,679	‑	30,812,679
	30,044,139	‑	30,044,139

DEFENCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	932,888	‑	932,888
advance our national interests through the	835,435	‑	835,435
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	932,888	‑	932,888
	835,435	‑	835,435

DEFENCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	251,156	59,326	310,482
and self‑sufficiency of eligible persons and their	238,732	56,995	295,727
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical wellbeing	147,043	24,842	171,885
and quality of life of eligible persons and their	136,348	15,370	151,718
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	17,106	48,747	65,853
who served Australia and its allies in wars,	21,658	37,772	59,430
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	415,305	132,915	548,220
	396,738	110,137	506,875

DEFENCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and	46,093
understanding the Australian experience of war	44,241
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	46,093
	44,241

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Education, Skills and Employment	943,878	6,713,078	7,656,956
	923,034	6,572,455	7,495,489

Australian Research Council	22,561	5,896	28,457
	22,543	8,669	31,212

Australian Skills Quality Authority	43,111	‑	43,111
	41,801	‑	41,801

Tertiary Education Quality and Standards Agency	22,153	‑	22,153
	22,056	‑	22,056

Total: Education, Skills and Employment	1,031,703	6,718,974	7,750,677
	1,009,434	6,581,124	7,590,558

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 ‑
Improved early learning, schooling, student	170,496	460,237	630,733
educational outcomes and transitions to and	180,028	392,846	572,874
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 ‑
Promote growth in economic productivity and	125,133	344,861	469,994
social wellbeing through access to quality higher	136,976	316,924	453,900
education, international education, and
international quality research

Outcome 3 ‑
Promote growth in economic productivity and	184,535	3,462,754	3,647,289
social wellbeing through access to quality skills	168,323	3,786,656	3,954,979
and training

Outcome 4 ‑
Foster a productive and competitive labour	463,714	2,445,226	2,908,940
market through policies and programs that assist	437,707	2,076,029	2,513,736
job seekers into work and meet employer needs

Total: Department of Education, Skills and	943,878	6,713,078	7,656,956
Employment	923,034	6,572,455	7,495,489

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	22,561	5,896	28,457
managing research funding schemes, measuring	22,543	8,669	31,212
research excellence and providing advice

Total: Australian Research Council	22,561	5,896	28,457
	22,543	8,669	31,212

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Through our regulation and partnership with	43,111	‑	43,111
stakeholders, ensure quality vocational	41,801	‑	41,801
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers

Total: Australian Skills Quality Authority	43,111	‑	43,111
	41,801	‑	41,801

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	22,153	‑	22,153
sector through streamlined and nationally	22,056	‑	22,056
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	22,153	‑	22,153
Standards Agency	22,056	‑	22,056

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Finance	269,651	351,932	621,583
	715,631	305,628	1,021,259

Australian Electoral Commission	387,796	‑	387,796
	177,150	‑	177,150

Independent Parliamentary Expenses Authority	10,041	39,157	49,198
	8,746	38,767	47,513

Total: Finance	667,488	391,089	1,058,577
	901,527	344,395	1,245,922

FINANCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	83,469	‑	83,469
finances through providing high quality policy	80,116	‑	80,116
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	168,718	11,527	180,245
sector through providing leadership to	611,579	11,371	622,950
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 ‑
Support for Parliamentarians and others as	17,464	340,405	357,869
required by the Australian Government through	23,936	294,257	318,193
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	269,651	351,932	621,583
	715,631	305,628	1,021,259

FINANCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	387,796	‑	387,796
system for eligible voters through active electoral	177,150	‑	177,150
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	387,796	‑	387,796
	177,150	‑	177,150

FINANCE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	10,041	39,157	49,198
and others as required by the Australian	8,746	38,767	47,513
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	10,041	39,157	49,198
Authority	8,746	38,767	47,513

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	1,807,756	4,091,569	5,899,325
	1,687,947	4,251,788	5,939,735

Payments to corporate entities:

Tourism Australia		135,347	135,347
		139,445	139,445

Australian Centre for International Agricultural	9,608	91,191	100,799
Research	9,597	87,346	96,943

Australian Secret Intelligence Service	353,925	‑	353,925
	324,406	‑	324,406

Australian Trade and Investment Commission	260,047	376,088	636,135
	239,355	936,881	1,176,236

Total: Foreign Affairs and Trade	2,431,336	4,694,195	7,125,531
	2,261,305	5,415,460	7,676,765

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	1,175,544	4,037,819	5,213,363
strategic, security and economic interests	1,045,930	4,186,038	5,231,968
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	407,020	53,750	460,770
and access to secure international travel	385,256	65,750	451,006
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	225,192	‑	225,192
overseas through the provision of security	256,761	‑	256,761
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	1,807,756	4,091,569	5,899,325
	1,687,947	4,251,788	5,939,735

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	135,347
sustainable Australian tourism industry through	139,445
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	135,347
	139,445

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	9,608	91,191	100,799
agricultural systems for the benefit of developing	9,597	87,346	96,943
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	9,608	91,191	100,799
Agricultural Research	9,597	87,346	96,943

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	353,925	‑	353,925
the overseas environment affecting Australia's	324,406	‑	324,406
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	353,925	‑	353,925
	324,406	‑	324,406

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	249,805	376,088	625,893
promoting Australia's export and other	230,140	936,881	1,167,021
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	10,242	‑	10,242
through timely and responsive consular and	9,215	‑	9,215
passport services in specific locations overseas

Total: Australian Trade and Investment	260,047	376,088	636,135
Commission	239,355	936,881	1,176,236

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Health	955,256	15,205,526	16,160,782
	763,212	13,621,303	14,384,515

Payments to corporate entities:

Australian Digital Health Agency		218,945	218,945
		183,120	183,120

Australian Institute of Health and Welfare		33,959	33,959
		32,178	32,178

Australian Sports Commission		323,208	323,208
		322,404	322,404

Food Standards Australia New Zealand		17,498	17,498
		16,964	16,964

Aged Care Quality and Safety Commission	184,494	‑	184,494
	112,596	‑	112,596

Australian Organ and Tissue Donation and	6,015	45,028	51,043
Transplantation Authority	5,538	45,041	50,579

Australian Radiation Protection and Nuclear Safety	15,892	‑	15,892
Agency	15,904	‑	15,904

Cancer Australia	12,019	20,451	32,470
	11,218	18,363	29,581

National Blood Authority	6,158	343	6,501
	6,155	1,978	8,133

National Health Funding Body	7,488	‑	7,488
	6,704	‑	6,704

National Health and Medical Research Council	37,054	878,460	915,514
	36,774	868,378	905,152

National Mental Health Commission	15,549	5,398	20,947
	8,006	4,906	12,912

Professional Services Review	12,212	‑	12,212
	8,803	‑	8,803

Sport Integrity Australia	32,544	4,397	36,941
	26,467	4,387	30,854

Total: Health	1,284,681	16,753,213	18,037,894
	1,001,377	15,119,022	16,120,399

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Better equip Australia to meet current and future	489,284	9,299,293	9,788,577
health needs of all Australians through the	347,886	7,090,671	7,438,557
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community

Outcome 2 ‑
Ensuring improved access for all Australians to	197,665	1,445,830	1,643,495
cost‑effective and affordable medicines, medical,	195,733	1,528,214	1,723,947
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance

Outcome 3 ‑
Improved wellbeing for senior Australians	254,877	4,354,692	4,609,569
through targeted support, access to appropriate,	211,391	4,876,080	5,087,471
high quality care, and related information
services

Outcome 4 ‑
Improved opportunities for community	13,430	105,711	119,141
participation in sport and recreation, excellence	8,202	126,338	134,540
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	955,256	15,205,526	16,160,782
	763,212	13,621,303	14,384,515

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	218,945
enable and support improvement in health	183,120
outcomes for Australians

Total: Australian Digital Health Agency	218,945
	183,120

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	33,959
and community sectors, including through	32,178
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	33,959
	32,178

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	323,208
continued international sporting success	322,404
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	323,208
	322,404

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	17,498
in Australia and New Zealand, including through	16,964
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	17,498
	16,964

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	184,494	‑	184,494
wellbeing and quality of life of aged care	112,596	‑	112,596
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	184,494	‑	184,494
Commission	112,596	‑	112,596

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	6,015	45,028	51,043
transplants, including through a nationally	5,538	45,041	50,579
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	6,015	45,028	51,043
and Transplantation Authority	5,538	45,041	50,579

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	15,892	‑	15,892
through radiation protection and nuclear safety	15,904	‑	15,904
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	15,892	‑	15,892
Nuclear Safety Agency	15,904	‑	15,904

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	12,019	20,451	32,470
national leadership in cancer control with	11,218	18,363	29,581
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	12,019	20,451	32,470
	11,218	18,363	29,581

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	6,158	343	6,501
blood products, including through national supply	6,155	1,978	8,133
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	6,158	343	6,501
	6,155	1,978	8,133

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	7,488	‑	7,488
in Australia by supporting the obligations and	6,704	‑	6,704
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	7,488	‑	7,488
	6,704	‑	6,704

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	37,054	878,460	915,514
including through funding research, translating	36,774	868,378	905,152
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	37,054	878,460	915,514
Council	36,774	868,378	905,152

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	15,549	5,398	20,947
Government and cross‑sectoral leadership on	8,006	4,906	12,912
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	15,549	5,398	20,947
	8,006	4,906	12,912

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	12,212	‑	12,212
the Australian Government of inappropriate	8,803	‑	8,803
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	12,212	‑	12,212
	8,803	‑	8,803

HEALTH PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	32,544	4,397	36,941
the health and welfare of those who participate	26,467	4,387	30,854
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	32,544	4,397	36,941
	26,467	4,387	30,854

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Home Affairs	2,892,246	2,269,921	5,162,167
	2,864,994	2,386,411	5,251,405

Australian Criminal Intelligence Commission	130,063	‑	130,063
	98,385	‑	98,385

Australian Federal Police	1,298,038	6,512	1,304,550
	1,238,897	9,609	1,248,506

Australian Institute of Criminology	5,052	‑	5,052
	4,638	‑	4,638

Australian Security Intelligence Organisation	519,881	‑	519,881
	527,480	‑	527,480

Australian Transaction Reports and Analysis	91,949	‑	91,949
Centre	86,440	‑	86,440

Office of the Special Investigator	68,167	‑	68,167
	‑	‑	‑

Total: Home Affairs	5,005,396	2,276,433	7,281,829
	4,820,834	2,396,020	7,216,854

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and	266,997	148,341	415,338
criminal threats through effective national	1,900,158	1,890,951	3,791,109
coordination, policy and strategy development,
emergency management, and regional
cooperation

Outcome 2 ‑
Support a prosperous and united Australia	895,137	1,260,592	2,155,729
through effective coordination and delivery of	878,669	495,460	1,374,129
immigration and social cohesion policies and
programs

Outcome 3 ‑
Advance a prosperous and secure Australia	1,730,112	860,988	2,591,100
through trade and travel facilitation and	86,167	‑	86,167
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	2,892,246	2,269,921	5,162,167
	2,864,994	2,386,411	5,251,405

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	130,063	‑	130,063
coordinating a strategic response and the	98,385	‑	98,385
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	130,063	‑	130,063
Commission	98,385	‑	98,385

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	714,388	988	715,376
Australia's collective economic and societal	1,238,897	9,609	1,248,506
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	583,650	5,524	589,174
interests through the delivery of policing services	‑	‑	‑
primarily focused on protective services, aviation
policing and international missions

Total: Australian Federal Police	1,298,038	6,512	1,304,550
	1,238,897	9,609	1,248,506

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	5,052	‑	5,052
Australia by undertaking, funding and	4,638	‑	4,638
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	5,052	‑	5,052
	4,638	‑	4,638

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	519,881	‑	519,881
from threats to security through intelligence	527,480	‑	527,480
collection, assessment and advice to
Government

Total: Australian Security Intelligence	519,881	‑	519,881
Organisation	527,480	‑	527,480

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	91,949	‑	91,949
criminal abuse through actionable financial	86,440	‑	86,440
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners

Total: Australian Transaction Reports and	91,949	‑	91,949
Analysis Centre	86,440	‑	86,440

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	68,167	‑	68,167
are upheld through investigating activities of	‑	‑	‑
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	68,167	‑	68,167
	‑	‑	‑

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry, Science, Energy and	637,269	2,222,274	2,859,543
Resources	600,710	961,141	1,561,851

Payments to corporate entities:

Australian Institute of Marine Science		45,548	45,548
		45,218	45,218

Australian Nuclear Science and Technology		277,453	277,453
Organisation		278,819	278,819

Australian Renewable Energy Agency		54,338	54,338
		17,625	17,625

Clean Energy Finance Corporation		4,532	4,532
		4,270	4,270

Commonwealth Scientific and Industrial		946,001	946,001
Research Organisation		960,670	960,670

National Offshore Petroleum Safety and		667	667
Environmental Management Authority		‑	‑

Northern Australia Infrastructure Facility		18,967	18,967
		11,962	11,962

Clean Energy Regulator	87,646	295,387	383,033
	77,659	245,940	323,599

Climate Change Authority	2,584	‑	2,584
	2,600	‑	2,600

Geoscience Australia	264,611	19	264,630
	175,841	19	175,860

IP Australia	356	‑	356
	358	‑	358

Total: Industry, Science, Energy and	992,466	3,865,186	4,857,652
Resources	857,168	2,525,664	3,382,832

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	462,677	1,589,172	2,051,849
creation for all Australians by investing in	439,590	834,103	1,273,693
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
and northern Australia

Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	79,301	143,112	222,413
contribute to effective global action on climate	67,662	13,623	81,285
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 ‑
Support the affordable, reliable, secure and	95,291	489,990	585,281
competitive operation of energy markets for the	93,458	113,415	206,873
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity

Total: Department of Industry, Science, Energy	637,269	2,222,274	2,859,543
and Resources	600,710	961,141	1,561,851

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and	45,548
sustainable development of Australia's marine	45,218
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	45,548
	45,218

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and	277,453
healthcare through nuclear‑based facilities,	278,819
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	277,453
Technology Organisation	278,819

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	54,338
renewable energy and related technologies and	17,625
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	54,338
	17,625

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into	4,532
Australia's clean energy sector, applying	4,270
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	4,532
	4,270

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	946,001
national challenges and opportunities to benefit	960,670
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	946,001
Research Organisation	960,670

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 ‑
Promote and enforce the effective management	667
of risks to the workforce, the environment and	‑
the structural integrity of facilities, wells and well‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight

Total: National Offshore Petroleum Safety and	667
Environmental Management Authority	‑

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia,	18,967
by facilitating private sector investment in	11,962
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments

Total: Northern Australia Infrastructure Facility	18,967
	11,962

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	87,646	295,387	383,033
greenhouse gas emissions, including through	77,659	245,940	323,599
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Total: Clean Energy Regulator	87,646	295,387	383,033
	77,659	245,940	323,599

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	2,584	‑	2,584
Government on climate change mitigation	2,600	‑	2,600
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research

Total: Climate Change Authority	2,584	‑	2,584
	2,600	‑	2,600

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	264,611	19	264,630
decisions on the economic, social and	175,841	19	175,860
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	264,611	19	264,630
	175,841	19	175,860

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	356	‑	356
Australia, and by Australians overseas, through	358	‑	358
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	356	‑	356
	358	‑	358

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure, Transport, Regional	416,916	2,991,518	3,408,434
Development and Communications	387,645	3,475,539	3,863,184

Payments to corporate entities:

Australia Council		219,794	219,794
		214,883	214,883

Australian Broadcasting Corporation		1,070,097	1,070,097
		1,065,354	1,065,354

Australian Film, Television and Radio School		22,738	22,738
		25,059	25,059

Australian Maritime Safety Authority		89,304	89,304
		84,277	84,277

Australian National Maritime Museum		24,125	24,125
		22,548	22,548

Civil Aviation Safety Authority		102,082	102,082
		128,424	128,424

Infrastructure Australia		12,853	12,853
		15,419	15,419

National Film and Sound Archive of Australia		25,084	25,084
		26,535	26,535

National Gallery of Australia		49,592	49,592
		49,569	49,569

National Library of Australia		56,810	56,810
		58,786	58,786

National Museum of Australia		41,383	41,383
		42,353	42,353

National Portrait Gallery of Australia		12,475	12,475
		12,845	12,845

National Transport Commission		3,603	3,603
		3,629	3,629

Screen Australia		39,466	39,466
		13,531	13,531

Special Broadcasting Service Corporation		310,021	310,021
		296,933	296,933

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Australian Communications and Media Authority	135,657	6,694	142,351
	113,185	12,988	126,173

Australian Transport Safety Bureau	21,441	‑	21,441
	25,668	‑	25,668

National Capital Authority	11,018	33,487	44,505
	10,984	32,859	43,843

National Faster Rail Agency	3,462	‑	3,462
	3,466	‑	3,466

North Queensland Water Infrastructure Authority	3,306	‑	3,306
	4,305	‑	4,305

Total: Infrastructure, Transport, Regional	591,800	5,111,126	5,702,926
Development and Communications	545,253	5,581,531	6,126,784

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through	20,059	346,788	366,847
investment in and coordination of transport and	20,357	250,370	270,727
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	226,978	1,104,484	1,331,462
secure transport system for all transport users	188,637	1,801,090	1,989,727
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	44,522	607,147	651,669
diversity of Australia's cities and regions	51,701	462,112	513,813
including through facilitating local partnerships
between all levels of government and local
communities; through investment in water
infrastructure and measures that stimulate
economic growth; and providing grants and
financial assistance

Outcome 4 ‑
Good governance and service delivery in the	2,139	191,854	193,993
Australian territories including through the	3,642	222,884	226,526
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories

Outcome 5 ‑
Promote an innovative and competitive	97,606	309,369	406,975
communications sector, through policy	95,536	313,305	408,841
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	25,612	431,876	457,488
and culture through developing and supporting	27,772	425,778	453,550
cultural expression

Total: Department of Infrastructure, Transport,	416,916	2,991,518	3,408,434
Regional Development and	387,645	3,475,539	3,863,184
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 ‑
Supporting Australian artists and arts	219,794
organisations to create and present excellent art	214,883
that is accessed by audiences across Australia
and abroad

Total: Australia Council	219,794
	214,883

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 ‑
Informed, educated and entertained audiences ‑	1,070,097
throughout Australia and overseas ‑ through	1,065,354
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	1,070,097
	1,065,354

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 ‑
Support the development of a professional	22,738
screen arts and broadcast culture in Australia	25,059
including through the provision of specialist
industry‑focused education, training, and
research

Total: Australian Film, Television and Radio	22,738
School	25,059

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and	89,304
pollution in Australian waters through ship safety	84,277
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	89,304
	84,277

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	24,125
enjoyment of Australia's maritime heritage by	22,548
managing the National Maritime Collection and
staging programs, exhibitions and events

Total: Australian National Maritime Museum	24,125
	22,548

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory	102,082
regime, detailed technical material on safety	128,424
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	102,082
	128,424

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	12,853
infrastructure; advise governments and others	15,419
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	12,853
	15,419

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 ‑
Increased engagement with Australia's	25,084
audiovisual culture past and present through	26,535
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	25,084
Australia	26,535

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	49,592
enjoyment of the visual arts by providing access	49,569
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	49,592
	49,569

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation,	56,810
enjoyment and understanding of Australian life	58,786
and society by providing access to a national
collection of library material

Total: National Library of Australia	56,810
	58,786

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Increased awareness and understanding of	41,383
Australia's history and culture by managing the	42,353
National Museum's collections and providing
access through public programs and exhibitions

Total: National Museum of Australia	41,383
	42,353

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 ‑
Enhanced understanding and appreciation of	12,475
Australian identity, culture and diversity through	12,845
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	12,475
	12,845

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	3,603
and environmental performance and regulatory	3,629
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	3,603
	3,629

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 ‑
Promote engaged audiences and support a	39,466
creative, innovative and commercially	13,531
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	39,466
	13,531

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural services	310,021
that inform, educate and entertain all Australians	296,933
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	310,021
Corporation	296,933

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	135,657	6,694	142,351
balances the needs of the industry and the	113,185	12,988	126,173
Australian community through regulation,
education and advice

Total: Australian Communications and Media	135,657	6,694	142,351
Authority	113,185	12,988	126,173

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	21,441	‑	21,441
through: Independent 'no blame' investigation of	25,668	‑	25,668
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action

Total: Australian Transport Safety Bureau	21,441	‑	21,441
	25,668	‑	25,668

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and	11,018	33,487	44,505
enhancement of Canberra as the National	10,984	32,859	43,843
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	11,018	33,487	44,505
	10,984	32,859	43,843

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 ‑
Improved rail infrastructure between our capital	3,462	‑	3,462
cities and their surrounding regional centres by	3,466	‑	3,466
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds

Total: National Faster Rail Agency	3,462	‑	3,462
	3,466	‑	3,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 ‑
Progress the development of water resource	3,306	‑	3,306
projects in North Queensland, through strategic	4,305	‑	4,305
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders

Total: North Queensland Water Infrastructure	3,306	‑	3,306
Authority	4,305	‑	4,305

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	207,190	37,921	245,111
	205,078	41,226	246,304

Payments to corporate entities:

Aboriginal Hostels Limited		35,731	35,731
		35,941	35,941

Australian Institute of Aboriginal and Torres		19,441	19,441
Strait Islander Studies		19,437	19,437

Indigenous Business Australia		9,452	9,452
		9,546	9,546

Indigenous Land and Sea Corporation		8,276	8,276
		8,402	8,402

Old Parliament House		13,569	13,569
		15,482	15,482

Torres Strait Regional Authority		36,059	36,059
		36,078	36,078

Australian National Audit Office	81,246	‑	81,246
	68,832	‑	68,832

Australian Public Service Commission	43,678	‑	43,678
	35,878	‑	35,878

Digital Transformation Agency	79,785	‑	79,785
	86,722	‑	86,722

National Indigenous Australians Agency	271,433	1,436,108	1,707,541
	265,273	1,324,150	1,589,423

National Recovery and Resilience Agency	54,791	‑	54,791
	‑	‑	‑

Office of National Intelligence	96,090	4,344	100,434
	93,718	1,574	95,292

Office of the Official Secretary to the Governor‑	21,854	7,217	29,071
General	16,160	5,762	21,922

Workplace Gender Equality Agency	6,673	‑	6,673
	8,330	‑	8,330

Total: Prime Minister and Cabinet	862,740	1,608,118	2,470,858
	779,991	1,497,598	2,277,589

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	207,190	37,921	245,111
the Prime Minister, the Cabinet, Portfolio	205,078	41,226	246,304
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	207,190	37,921	245,111
Cabinet	205,078	41,226	246,304

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	35,731
health and other services for Aboriginal and	35,941
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	35,731
	35,941

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous	19,441
cultures, past and present through undertaking	19,437
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	19,441
Torres Strait Islander Studies	19,437

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	9,452
economic independence of Aboriginal and	9,546
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	9,452
	9,546

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	8,276
maintenance of cultural identity and protection of	8,402
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	8,276
	8,402

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of	13,569
the political and social heritage of Australia for	15,482
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	13,569
	15,482

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
Progress towards closing the gap for Torres	36,059
Strait Islander and Aboriginal people living in the	36,078
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	36,059
	36,078

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	81,246	‑	81,246
accountability through independent reporting on	68,832	‑	68,832
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	81,246	‑	81,246
	68,832	‑	68,832

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	43,678	‑	43,678
practice public administration by the public	35,878	‑	35,878
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	43,678	‑	43,678
	35,878	‑	35,878

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Improve the delivery of government services by	79,785	‑	79,785
leading and coordinating whole of government	86,722	‑	86,722
digital and ICT strategies, policies, advice,
standards and procurement, as well as
supporting the delivery of shared capabilities and
services that enable digital transformation

Total: Digital Transformation Agency	79,785	‑	79,785
	86,722	‑	86,722

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	271,433	1,436,108	1,707,541
Australian Government's agenda to improve the	265,273	1,324,150	1,589,423
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs

Total: National Indigenous Australians Agency	271,433	1,436,108	1,707,541
	265,273	1,324,150	1,589,423

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL RECOVERY AND RESILIENCE
AGENCY
Outcome 1 ‑
To lead Commonwealth action and national	54,791	‑	54,791
efforts to improve preparedness for, reduce risks	‑	‑	‑
associated with, and support all‑hazards relief
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	54,791	‑	54,791
Agency	‑	‑	‑

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	96,090	4,344	100,434
through increased government awareness of	93,718	1,574	95,292
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	96,090	4,344	100,434
	93,718	1,574	95,292

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	21,854	7,217	29,071
is facilitated through organisation and	16,160	5,762	21,922
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	21,854	7,217	29,071
Governor‑General	16,160	5,762	21,922

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	6,673	‑	6,673
Australian workplaces including through the	8,330	‑	8,330
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	6,673	‑	6,673
	8,330	‑	8,330

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Social Services	426,679	18,382,478	18,809,157
	383,037	13,788,499	14,171,536

Payments to corporate entities:

National Disability Insurance Scheme Launch		1,237,457	1,237,457
Transition Agency		1,213,828	1,213,828

Australian Institute of Family Studies	4,659	‑	4,659
	4,656	‑	4,656

NDIS Quality and Safeguards Commission	75,675	4,507	80,182
	86,308	4,945	91,253

Services Australia	4,730,266	1,688	4,731,954
	5,166,418	1,686	5,168,104

Total: Social Services	5,237,279	19,626,130	24,863,409
	5,640,419	15,008,958	20,649,377

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that	96,677	4,565	101,242
incentivises self‑reliance and supports people	94,818	20,857	115,675
who cannot fully support themselves by
providing targeted payments and assistance

Outcome 2 ‑
Contribute to stronger and more resilient	212,343	850,627	1,062,970
individuals, children, families and communities	175,360	803,112	978,472
by providing targeted supports

Outcome 3 ‑
Supporting the independence of, and economic	98,659	17,387,729	17,486,388
participation by, people with disability and carers	94,694	12,815,515	12,910,209
by providing targeted supports

Outcome 4 ‑
Improving housing affordability, supporting social	19,000	139,557	158,557
housing for individuals and preventing and	18,165	149,015	167,180
addressing homelessness by providing targeted
supports

Total: Department of Social Services	426,679	18,382,478	18,809,157
	383,037	13,788,499	14,171,536

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Administered
	$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance	1,237,457
Scheme that provides individual control and	1,213,828
choice in the delivery of reasonable and
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	1,237,457
Launch Transition Agency	1,213,828

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
The creation and communication of knowledge	4,659	‑	4,659
for policy‑makers, service providers and the	4,656	‑	4,656
broader community to improve the wellbeing of
children, families and communities

Total: Australian Institute of Family Studies	4,659	‑	4,659
	4,656	‑	4,656

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	75,675	4,507	80,182
services to people with disability under the NDIS	86,308	4,945	91,253
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	75,675	4,507	80,182
Commission	86,308	4,945	91,253

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	4,730,266	1,688	4,731,954
payments to individuals, families, businesses	5,166,418	1,686	5,168,104
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	4,730,266	1,688	4,731,954
	5,166,418	1,686	5,168,104

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	334,543	90,949	425,492
	257,072	130,986	388,058

Australian Bureau of Statistics	589,567	‑	589,567
	426,111	‑	426,111

Australian Competition and Consumer	318,518	‑	318,518
Commission	298,562	‑	298,562

Australian Office of Financial Management	16,881	‑	16,881
	16,865	‑	16,865

Australian Prudential Regulation Authority	2,680	‑	2,680
	3,630	‑	3,630

Australian Securities and Investments Commission	443,909	9,952	453,861
	461,863	9,708	471,571

Australian Taxation Office	3,800,745	5,814	3,806,559
	4,003,821	7,915	4,011,736

Commonwealth Grants Commission	9,318	‑	9,318
	9,584	‑	9,584

Inspector General of Taxation	6,534	‑	6,534
	6,508	‑	6,508

National Competition Council	1,731	‑	1,731
	1,701	‑	1,701

Office of the Auditing and Assurance Standards	2,412	‑	2,412
Board	2,407	‑	2,407

Office of the Australian Accounting Standards	3,619	‑	3,619
Board	3,616	‑	3,616

Productivity Commission	37,445	‑	37,445
	35,624	‑	35,624

Total: Treasury	5,567,902	106,715	5,674,617
	5,527,364	148,609	5,675,973

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	334,543	90,949	425,492
on policies for the good of the Australian people,	257,072	130,986	388,058
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	334,543	90,949	425,492
	257,072	130,986	388,058

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	589,567	‑	589,567
governments, business and the broader	426,111	‑	426,111
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	589,567	‑	589,567
	426,111	‑	426,111

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	318,518	‑	318,518
enforcing laws that promote competition and	298,562	‑	298,562
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks

Total: Australian Competition and Consumer	318,518	‑	318,518
Commission	298,562	‑	298,562

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	16,881	‑	16,881
stability, and the effective operation of financial	16,865	‑	16,865
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	16,881	‑	16,881
Management	16,865	‑	16,865

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	2,680	‑	2,680
financial institutions through a framework of	3,630	‑	3,630
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	2,680	‑	2,680
Authority	3,630	‑	3,630

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	443,909	9,952	453,861
markets through promoting informed investors	461,863	9,708	471,571
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	443,909	9,952	453,861
Commission	461,863	9,708	471,571

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	3,800,745	5,814	3,806,559
Australia's taxation and superannuation	4,003,821	7,915	4,011,736
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	3,800,745	5,814	3,806,559
	4,003,821	7,915	4,011,736

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	9,318	‑	9,318
equalisation between the States and Territories	9,584	‑	9,584
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	9,318	‑	9,318
	9,584	‑	9,584

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through	6,534	‑	6,534
investigation of complaints, conducting reviews,	6,508	‑	6,508
public reporting and independent advice to
Government and its relevant entities

Total: Inspector General of Taxation	6,534	‑	6,534
	6,508	‑	6,508

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	1,731	‑	1,731
access to nationally significant monopoly	1,701	‑	1,701
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	1,731	‑	1,731
	1,701	‑	1,701

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	2,412	‑	2,412
assurance standards that are used by auditors of	2,407	‑	2,407
Australian entity financial reports or for other
auditing and assurance engagements

Total: Office of the Auditing and Assurance	2,412	‑	2,412
Standards Board	2,407	‑	2,407

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	3,619	‑	3,619
standards that are used by Australian entities to	3,616	‑	3,616
prepare financial reports and enable users of
these reports to make informed decisions

Total: Office of the Australian Accounting	3,619	‑	3,619
Standards Board	3,616	‑	3,616

TREASURY PORTFOLIO Appropriation (plain figures)—2021‑2022 Actual Available Appropriation (italic figures)—2020‑2021

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	37,445	‑	37,445
understanding on matters relating to Australia's	35,624	‑	35,624
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	37,445	‑	37,445
	35,624	‑	35,624

[Minister’s second reading speech made in—

House of Representatives on 11 May 2021

Senate on 22 June 2021]

(49/21)

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The later of: (a) 1 July 2021; and (b) the day this Act receives the Royal Assent.	1 July 2021 (paragraph (a) applies)