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Appropriation Act (No. 3) 2020-2021

Authoritative Version
Act No. 37 of 2021 as made
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 3) 2020-2021
Registered 03 Jun 2021
Date of Assent 27 May 2021
To be repealed 01 Jul 2023
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 3) 2020‑2021

 

No. 37, 2021

 

 

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                               7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated       9

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 3) 2020-2021

No. 37, 2021

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 27 May 2021]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 3) 2020‑2021.

2  Commencement

             (1)  Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

27 May 2021

Note:          This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

             (2)  Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

                     (a)  a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

                     (a)  a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2020‑2021.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2020‑2021 and the Bill for the Appropriation Act (No. 2) 2020‑2021.

portfolio statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4  Portfolio statements

                   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $2,505,148,000.

Note 1:       Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:       Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  Departmental items

                   The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

             (2)  If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Corporate entity items

             (1)  The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

             (2)  If:

                     (a)  an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

10  Advance to the Finance Minister

             (1)  If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2020‑2021 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $4,000 million under section 10 of the Appropriation Act (No. 1) 2020‑2021, regardless of amounts that have already been determined under that section.

             (2)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (b)  before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2020‑2021 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous

  

11  Crediting amounts to special accounts

                   If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13  Repeal of this Act

                   This Act is repealed at the start of 1 July 2023.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 24,857

Attorney‑General's

 32,078

Defence

 261,184

Education, Skills and Employment

 237,493

Finance

 46,183

Foreign Affairs and Trade

 338,710

Health

 720,593

Home Affairs

 94,075

Industry, Science, Energy and Resources

 145,378

Infrastructure, Transport, Regional Development and Communications

 411,682

Prime Minister and Cabinet

 37,409

Social Services

 146,920

Treasury

 8,586

 

 

Total

 2,505,148

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Water and the Environment

 19,180

 5,677

 24,857

 

 1,415,872

 964,168

 2,380,040

 

 

 

 

Attorney‑General's

 32,045

 33

 32,078

 

 1,346,424

 471,645

 1,818,069

 

 

 

 

Defence

 257,756

 3,428

 261,184

 

 31,252,869

 154,378

 31,407,247

 

 

 

 

Education, Skills and Employment

 5,934

 231,559

 237,493

 

 1,009,434

 6,673,291

 7,682,725

 

 

 

 

Finance

 46,182

 1

 46,183

 

 901,527

 344,395

 1,245,922

 

 

 

 

Foreign Affairs and Trade

 103,312

 235,398

 338,710

 

 2,261,305

 5,270,380

 7,531,685

 

 

 

 

Health

 39,752

 680,841

 720,593

 

 1,001,377

 15,692,143

 16,693,520

 

 

 

 

Home Affairs

 87,418

 6,657

 94,075

 

 4,823,720

 2,451,053

 7,274,773

 

 

 

 

Industry, Science, Energy and Resources

 14,092

 131,286

 145,378

 

 908,409

 2,502,127

 3,410,536

 

 

 

 

Infrastructure, Transport, Regional Development

 1,869

 409,813

 411,682

and Communications

 554,353

 5,260,553

 5,814,906

 

 

 

 

Prime Minister and Cabinet

 3,293

 34,116

 37,409

 

 723,354

 1,497,598

 2,220,952

 

 

 

 

Social Services

 144,882

 2,038

 146,920

 

 5,727,141

 15,022,759

 20,749,900

 

 

 

 

Treasury

 5,886

 2,700

 8,586

 

 5,536,556

 148,609

 5,685,165

 

 

 

 

Total: Bill 3

 761,601

 1,743,547

 2,505,148

 

 57,462,341

 56,453,099

 113,915,440

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Water and the

 17,026

 5,677

 22,703

Environment

 1,025,980

 768,680

 1,794,660

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 ‑

 ‑

Authority

 

 4,400

 4,400

 

 

 

 

Director of National Parks

 

 ‑

 ‑

 

 

 57,063

 57,063

 

 

 

 

Murray‑Darling Basin Authority

 

 ‑

 ‑

 

 

 62,007

 62,007

 

 

 

 

Regional Investment Corporation

 

 ‑

 ‑

 

 

 45,762

 45,762

 

 

 

 

Sydney Harbour Federation Trust

 

 ‑

 ‑

 

 

 20,584

 20,584

 

 

 

 

Australian Fisheries Management Authority

 ‑

 ‑

 ‑

 

 20,430

 5,672

 26,102

 

 

 

 

Bureau of Meteorology

 2,154

 ‑

 2,154

 

 309,311

 ‑

 309,311

 

 

 

 

Great Barrier Reef Marine Park Authority

 ‑

 ‑

 ‑

 

 60,151

 ‑

 60,151

 

 

 

 

Total: Agriculture, Water and the Environment

 19,180

 5,677

 24,857

 

 1,415,872

 964,168

 2,380,040

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Outcome 1 ‑

 

 

 

Conserve, protect and sustainably manage

 7,403

 1,677

 9,080

Australia's biodiversity, ecosystems,

 297,659

 408,350

 706,009

environment and heritage through research,

 232,005

 372,429

 604,434

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 3 ‑

 

 

 

More sustainable, productive, internationally

 5,060

 4,000

 9,060

competitive and profitable Australian agricultural,

 125,420

 163,586

 289,006

food and fibre industries through policies and

 70,145

 48,525

 118,670

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

 4,563

 ‑

 4,563

status to maintain overseas markets and protect

 346,336

 34,946

 381,282

the economy and environment from the impact

 152,410

 27,546

 179,956

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Water and the

 17,026

 5,677

 22,703

Environment

 

 

 

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 ‑

 

 

 

Enabling a safe, prosperous, secure and healthy

 2,154

 ‑

 2,154

Australia through the provision of weather,

 309,311

 ‑

 309,311

water, climate and ocean services

 297,831

 ‑

 297,831

 

 

 

 

Total: Bureau of Meteorology

 2,154

 ‑

 2,154

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General's Department

 7,759

 33

 7,792

 

 243,732

 448,375

 692,107

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 ‑

 ‑

 

 

 16,515

 16,515

 

 

 

 

Comcare

 

 ‑

 ‑

 

 

 5,870

 5,870

 

 

 

 

Administrative Appeals Tribunal

 22,405

 ‑

 22,405

 

 159,130

 ‑

 159,130

 

 

 

 

Asbestos Safety and Eradication Agency

 ‑

 ‑

 ‑

 

 3,377

 ‑

 3,377

 

 

 

 

Australian Building and Construction Commission

 ‑

 ‑

 ‑

 

 34,231

 ‑

 34,231

 

 

 

 

Australian Commission for Law Enforcement

 ‑

 ‑

 ‑

Integrity

 20,175

 ‑

 20,175

 

 

 

 

Australian Financial Security Authority

 ‑

 ‑

 ‑

 

 57,291

 ‑

 57,291

 

 

 

 

Australian Law Reform Commission

 ‑

 ‑

 ‑

 

 2,636

 ‑

 2,636

 

 

 

 

Fair Work Commission

 1,881

 ‑

 1,881

 

 82,735

 ‑

 82,735

 

 

 

 

Fair Work Ombudsman and Registered

 ‑

 ‑

 ‑

Organisations Commission Entity

 163,208

 ‑

 163,208

 

 

 

 

Federal Court of Australia

 ‑

 ‑

 ‑

 

 289,929

 885

 290,814

 

 

 

 

High Court of Australia

 ‑

 ‑

 ‑

 

 18,655

 ‑

 18,655

 

 

 

 

National Archives of Australia

 ‑

 ‑

 ‑

 

 75,363

 ‑

 75,363

 

 

 

 

Office of the Australian Information Commissioner

 ‑

 ‑

 ‑

 

 20,948

 ‑

 20,948

 

 

 

 

Office of the Commonwealth Ombudsman

 ‑

 ‑

 ‑

 

 41,240

 ‑

 41,240

 

 

 

 

Office of the Director of Public Prosecutions

 ‑

 ‑

 ‑

 

 92,145

 ‑

 92,145

 

 

 

 

Office of the Inspector‑General of Intelligence and

 ‑

 ‑

 ‑

Security

 12,909

 ‑

 12,909

 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of Parliamentary Counsel

 ‑

 ‑

 ‑

 

 18,187

 ‑

 18,187

 

 

 

 

Safe Work Australia

 ‑

 ‑

 ‑

 

 10,533

 ‑

 10,533

 

 

 

 

Total: Attorney‑General's

 32,045

 33

 32,078

 

 1,346,424

 471,645

 1,818,069

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

 

 

 

Outcome 1 ‑

 

 

 

A just and secure society through the

 1,218

 33

 1,251

maintenance and improvement of Australia's

 164,851

 408,174

 573,025

law, justice, security and integrity frameworks

 149,269

 483,576

 632,845

 

 

 

 

Outcome 2 ‑

 

 

 

Facilitate jobs growth through policies and

 6,541

 ‑

 6,541

programs that promote fair, productive and safe

 78,881

 40,201

 119,082

workplaces

 69,309

 46,521

 115,830

 

 

 

 

Total: Attorney‑General's Department

 7,759

 33

 7,792

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

 

 

 

Provide correct or preferable decisions through a

 22,405

 ‑

 22,405

mechanism of independent review of

 159,130

 ‑

 159,130

administrative decisions that is accessible, fair,

 169,508

 ‑

 169,508

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 22,405

 ‑

 22,405

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Simple, fair and flexible workplace relations for

 1,881

 ‑

 1,881

employees and employers through the exercise

 82,735

 ‑

 82,735

of powers to set and vary minimum wages and

 79,271

 ‑

 79,271

modern awards, facilitate collective bargaining,

 

 

 

approve agreements and deal with disputes

 

 

 

 

 

 

 

Total: Fair Work Commission

 1,881

 ‑

 1,881

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 253,342

 ‑

 253,342

 

 30,020,696

 ‑

 30,020,696

 

 

 

 

Australian Signals Directorate

 3,157

 ‑

 3,157

 

 835,435

 ‑

 835,435

 

 

 

 

Department of Veterans' Affairs

 1,257

 3,428

 4,685

 

 396,738

 110,137

 506,875

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 ‑

 ‑

 

 

 44,241

 44,241

 

 

 

 

Total: Defence

 257,756

 3,428

 261,184

 

 31,252,869

 154,378

 31,407,247

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia and its national interests

 55,451

 ‑

 55,451

through the conduct of operations and provision

 612,526

 ‑

 612,526

of support for the Australian community and

 799,759

 ‑

 799,759

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Protect and advance Australia's strategic

 197,891

 ‑

 197,891

interests through the provision of strategic policy,

 29,408,170

 ‑

 29,408,170

the development, delivery and sustainment of

 33,535,189

 ‑

 33,535,189

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 253,342

 ‑

 253,342

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia from global threats and

 3,157

 ‑

 3,157

advance our national interests through the

 835,435

 ‑

 835,435

provision of foreign signals intelligence, cyber

 758,079

 ‑

 758,079

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 3,157

 ‑

 3,157

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Maintain and enhance the financial wellbeing

 190

 3,301

 3,491

and self‑sufficiency of eligible persons and their

 238,732

 56,995

 295,727

dependants through access to income support,

 244,640

 57,199

 301,839

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Maintain and enhance the physical wellbeing

 ‑

 127

 127

and quality of life of eligible persons and their

 136,348

 15,370

 151,718

dependants through health and other care

 104,073

 24,821

 128,894

services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Acknowledgement and commemoration of those

 1,067

 ‑

 1,067

who served Australia and its allies in wars,

 21,658

 37,772

 59,430

conflicts and peace operations through

 28,139

 53,346

 81,485

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 1,257

 3,428

 4,685

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Skills and Employment

 5,934

 231,559

 237,493

 

 923,034

 6,664,622

 7,587,656

 

 

 

 

Australian Research Council

 ‑

 ‑

 ‑

 

 22,543

 8,669

 31,212

 

 

 

 

Australian Skills Quality Authority

 ‑

 ‑

 ‑

 

 41,801

 ‑

 41,801

 

 

 

 

Tertiary Education Quality and Standards Agency

 ‑

 ‑

 ‑

 

 22,056

 ‑

 22,056

 

 

 

 

Total: Education, Skills and Employment

 5,934

 231,559

 237,493

 

 1,009,434

 6,673,291

 7,682,725

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 2 ‑

 

 

 

Promote growth in economic productivity and

 1,337

 1,000

 2,337

social wellbeing through access to quality higher

 136,976

 321,214

 458,190

education, international education, and

 98,016

 251,004

 349,020

international quality research

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Promote growth in economic productivity and

 4,597

 11,488

 16,085

social wellbeing through access to quality skills

 168,323

 3,786,656

 3,954,979

and training

 77,677

 618,570

 696,247

 

 

 

 

Outcome 4 ‑

 

 

 

Foster a productive and competitive labour

 ‑

 219,071

 219,071

market through policies and programs that assist

 437,707

 2,076,029

 2,513,736

job seekers into work and meet employer needs

 170,946

 703,886

 874,832

 

 

 

 

Total: Department of Education, Skills and

 5,934

 231,559

 237,493

Employment

 

 

 

 


 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 651

 1

 652

 

 715,631

 305,628

 1,021,259

 

 

 

 

Australian Electoral Commission

 45,531

 ‑

 45,531

 

 177,150

 ‑

 177,150

 

 

 

 

Independent Parliamentary Expenses Authority

 ‑

 ‑

 ‑

 

 8,746

 38,767

 47,513

 

 

 

 

Total: Finance

 46,182

 1

 46,183

 

 901,527

 344,395

 1,245,922

 


 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2 ‑

 

 

 

Support an efficient and high‑performing public

 651

 1

 652

sector through providing leadership to

 611,579

 11,371

 622,950

Commonwealth entities in ongoing

 175,704

 12,398

 188,102

improvements to public sector governance,

 

 

 

including through systems, frameworks, policy,

 

 

 

advice and service delivery

 

 

 

 

 

 

 

Total: Department of Finance

 651

 1

 652

 


 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Maintain an impartial and independent electoral

 45,531

 ‑

 45,531

system for eligible voters through active electoral

 177,150

 ‑

 177,150

roll management, efficient delivery of polling

 140,432

 ‑

 140,432

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 45,531

 ‑

 45,531

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 91,841

 107,522

 199,363

 

 1,687,947

 4,251,788

 5,939,735

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 ‑

 ‑

 

 

 139,445

 139,445

 

 

 

 

Australian Centre for International Agricultural

 ‑

 ‑

 ‑

Research

 9,597

 87,346

 96,943

 

 

 

 

Australian Secret Intelligence Service

 ‑

 ‑

 ‑

 

 324,406

 ‑

 324,406

 

 

 

 

Australian Trade and Investment Commission

 11,471

 127,876

 139,347

 

 239,355

 791,801

 1,031,156

 

 

 

 

Total: Foreign Affairs and Trade

 103,312

 235,398

 338,710

 

 2,261,305

 5,270,380

 7,531,685

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1 ‑

 

 

 

The advancement of Australia's international

 60,181

 97,522

 157,703

strategic, security and economic interests

 1,045,930

 4,186,038

 5,231,968

including through bilateral, regional and

 941,576

 3,970,986

 4,912,562

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

The protection and welfare of Australians abroad

 28,446

 10,000

 38,446

and access to secure international travel

 385,256

 65,750

 451,006

documentation through timely and responsive

 352,931

 750

 353,681

travel advice and consular and passport services

 

 

 

in Australia and overseas

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

A secure Australian Government presence

 3,214

 ‑

 3,214

overseas through the provision of security

 256,761

 ‑

 256,761

services and information and communications

 261,937

 ‑

 261,937

technology infrastructure, and the management

 

 

 

of the Commonwealth's overseas property

 

 

 

estate

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 91,841

 107,522

 199,363

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Contribute to Australia's economic prosperity by

 11,471

 127,876

 139,347

promoting Australia's export and other

 230,140

 791,801

 1,021,941

international economic interests through the

 213,421

 167,900

 381,321

provision of information, advice and services to

 

 

 

business, associations, institutions and

 

 

 

government

 

 

 

 

 

 

 

Total: Australian Trade and Investment

 11,471

 127,876

 139,347

Commission

 

 

 

 


 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

 32,581

 668,569

 701,150

 

 763,212

 14,194,424

 14,957,636

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 12,272

 12,272

 

 

 183,120

 183,120

 

 

 

 

Australian Institute of Health and Welfare

 

 ‑

 ‑

 

 

 32,178

 32,178

 

 

 

 

Australian Sports Commission

 

 ‑

 ‑

 

 

 322,404

 322,404

 

 

 

 

Food Standards Australia New Zealand

 

 ‑

 ‑

 

 

 16,964

 16,964

 

 

 

 

Aged Care Quality and Safety Commission

 3,657

 ‑

 3,657

 

 112,596

 ‑

 112,596

 

 

 

 

Australian Organ and Tissue Donation and

 ‑

 ‑

 ‑

Transplantation Authority

 5,538

 45,041

 50,579

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 ‑

 ‑

 ‑

Agency

 15,904

 ‑

 15,904

 

 

 

 

Cancer Australia

 ‑

 ‑

 ‑

 

 11,218

 18,363

 29,581

 

 

 

 

National Blood Authority

 ‑

 ‑

 ‑

 

 6,155

 1,978

 8,133

 

 

 

 

National Health Funding Body

 ‑

 ‑

 ‑

 

 6,704

 ‑

 6,704

 

 

 

 

National Health and Medical Research Council

 ‑

 ‑

 ‑

 

 36,774

 868,378

 905,152

 

 

 

 

National Mental Health Commission

 300

 ‑

 300

 

 8,006

 4,906

 12,912

 

 

 

 

Professional Services Review

 718

 ‑

 718

 

 8,803

 ‑

 8,803

 

 

 

 

Sport Integrity Australia

 2,496

 ‑

 2,496

 

 26,467

 4,387

 30,854

 

 

 

 

Total: Health

 39,752

 680,841

 720,593

 

 1,001,377

 15,692,143

 16,693,520

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 ‑

 

 

 

Australia's health system is better equipped to

 3,853

 8,205

 12,058

meet current and future health needs by

 69,720

 260,532

 330,252

applying research, evaluation, innovation, and

 105,312

 105,460

 210,772

use of data to develop and implement integrated,

 

 

 

evidence‑based health policies, and through

 

 

 

support for sustainable funding for health

 

 

 

infrastructure

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Support for sustainable funding for public

 2,301

 132,556

 134,857

hospital services and improved access to high

 172,932

 5,172,803

 5,345,735

quality, comprehensive and coordinated

 149,561

 4,694,863

 4,844,424

preventive, primary and mental health care for all

 

 

 

Australians, with a focus on those with complex

 

 

 

health care needs and those living in regional,

 

 

 

rural and remote areas, including through access

 

 

 

to a skilled health workforce

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Improved opportunities for community

 ‑

 10,272

 10,272

participation in sport and recreation, excellence

 8,202

 126,338

 134,540

in high‑performance athletes, and protecting the

 12,704

 95,969

 108,673

integrity of sport through investment in sport

 

 

 

infrastructure, coordination of Commonwealth

 

 

 

involvement in major sporting events, and

 

 

 

research and international cooperation on sport

 

 

 

issues

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Access to cost‑effective medicines, medical,

 3,417

 58,596

 62,013

dental and hearing services, and improved

 195,733

 1,528,596

 1,724,329

choice in health services, including through the

 173,021

 1,597,514

 1,770,535

Pharmaceutical Benefits Scheme, Medicare,

 

 

 

targeted assistance strategies and private health

 

 

 

insurance

 

 

 

 

 

 

 

Outcome 5 ‑

 

 

 

Protection of the health and safety of the

 20,673

 455,830

 476,503

Australian community and preparedness to

 105,234

 2,230,075

 2,335,309

respond to national health emergencies and

 62,112

 207,070

 269,182

risks, including through immunisation, initiatives,

 

 

 

and regulation of therapeutic goods, chemicals,

 

 

 

gene technology, and blood and organ products

 

 

 

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 6 ‑

 

 

 

Improved wellbeing for older Australians through

 2,337

 3,110

 5,447

targeted support, access to quality care and

 211,391

 4,876,080

 5,087,471

related information services

 214,947

 3,565,541

 3,780,488

 

 

 

 

Total: Department of Health

 32,581

 668,569

 701,150

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 

Outcome 1 ‑

 

To deliver national digital healthcare systems to

 12,272

enable and support improvement in health

 183,120

outcomes for Australians

 178,613

 

 

Total: Australian Digital Health Agency

 12,272

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Protect and enhance the safety, health,

 3,657

 ‑

 3,657

wellbeing and quality of life of aged care

 112,596

 ‑

 112,596

consumers, including through effective

 87,299

 ‑

 87,299

engagement with them, regulation and education

 

 

 

of Commonwealth‑funded aged care service

 

 

 

providers and resolution of aged care complaints

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 3,657

 ‑

 3,657

Commission

 

 

 

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Provide expert advice to the Australian

 300

 ‑

 300

Government and cross‑sectoral leadership on

 8,006

 4,906

 12,912

the policy, programs, services and systems that

 8,200

 3,845

 12,045

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

 300

 ‑

 300

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1 ‑

 

 

 

A reduction of the risks to patients and costs to

 718

 ‑

 718

the Australian Government of inappropriate

 8,803

 ‑

 8,803

practice, including through investigating health

 9,585

 ‑

 9,585

services claimed under the Medicare and

 

 

 

Pharmaceutical benefits schemes

 

 

 

 

 

 

 

Total: Professional Services Review

 718

 ‑

 718

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SPORT INTEGRITY AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Protection of the integrity of Australian sport and

 2,496

 ‑

 2,496

the health and welfare of those who participate

 26,467

 4,387

 30,854

in sport through the coordination of a national

 865

 ‑

 865

approach to all sports integrity matters

 

 

 

 

 

 

 

Total: Sport Integrity Australia

 2,496

 ‑

 2,496

 


 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Home Affairs

 47,869

 6,657

 54,526

 

 2,864,994

 2,441,444

 5,306,438

 

 

 

 

Australian Criminal Intelligence Commission

 ‑

 ‑

 ‑

 

 101,271

 ‑

 101,271

 

 

 

 

Australian Federal Police

 399

 ‑

 399

 

 1,238,897

 9,609

 1,248,506

 

 

 

 

Australian Institute of Criminology

 ‑

 ‑

 ‑

 

 4,638

 ‑

 4,638

 

 

 

 

Australian Security Intelligence Organisation

 9,980

 ‑

 9,980

 

 527,480

 ‑

 527,480

 

 

 

 

Australian Transaction Reports and Analysis

 ‑

 ‑

 ‑

Centre

 86,440

 ‑

 86,440

 

 

 

 

Office of the Special Investigator

 29,170

 ‑

 29,170

 

 ‑

 ‑

 ‑

 

 

 

 

Total: Home Affairs

 87,418

 6,657

 94,075

 

 4,823,720

 2,451,053

 7,274,773

 


 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Protect Australia's sovereignty, security and

 4,547

 ‑

 4,547

safety through its national security, emergency

 1,900,158

 1,945,984

 3,846,142

management system, law enforcement, and

 1,994,208

 2,153,764

 4,147,972

managing its border, including managing the

 

 

 

stay and departure of all non‑citizens

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Support a prosperous and inclusive society, and

 43,322

 6,657

 49,979

advance Australia's economic interests through

 878,669

 495,460

 1,374,129

the effective management of the visa,

 832,721

 502,184

 1,334,905

multicultural and citizenship programs and the

 

 

 

provision of refugee and humanitarian

 

 

 

assistance and settlement and migrant services

 

 

 

 

 

 

 

Total: Department of Home Affairs

 47,869

 6,657

 54,526

 


 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 ‑

 

 

 

Reduced criminal and security threats to

 399

 ‑

 399

Australia's collective economic and societal

 1,238,897

 9,609

 1,248,506

interests through co‑operative policing services

 1,206,194

 9,115

 1,215,309

 

 

 

 

Total: Australian Federal Police

 399

 ‑

 399

 


 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Outcome 1 ‑

 

 

 

To protect Australia, its people and its interests

 9,980

 ‑

 9,980

from threats to security through intelligence

 527,480

 ‑

 527,480

collection, assessment and advice to

 534,340

 ‑

 534,340

Government

 

 

 

 

 

 

 

Total: Australian Security Intelligence

 9,980

 ‑

 9,980

Organisation

 

 

 

 


 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

Actual Available Appropriation (light figures)—2019‑2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Outcome 1 ‑

 

 

 

Ensure Australian law and principles of justice

 29,170

 ‑

 29,170

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

 29,170

 ‑

 29,170

 


 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2020‑2021

Budget Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Science, Energy and

 14,092

 128,034

 142,126

Resources

 619,697

 993,604

 1,613,301