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Appropriation Act (No. 3) 2021-2022

Authoritative Version
Act No. 19 of 2022 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) 2021-2022
Registered 05 Apr 2022
Date of Assent 01 Apr 2022
To be repealed 01 Jul 2024
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 3) 2021‑2022

 

No. 19, 2022

 

 

 

 

 

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) 2021-2022

No. 19, 2022

 

 

 

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 1 April 2022]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 3) 2021‑2022.

2  Commencement

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

 

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.

1 April 2022

Note:          This table relates only to the provisions of this Act as originally enacted.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

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

3  Definitions

                   In this Act:

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

corporate entity means:

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

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

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

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

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) 2021‑2022.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2021‑2022 and the Bill for the Appropriation Act (No. 2) 2021‑2022.

portfolio statements means:

                     (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 $11,901,756,000.

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) 2021‑2022 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 $2,000 million under section 10 of the Appropriation Act (No. 1) 2021‑2022, regardless of amounts that have already been determined under that section.

             (2)  If:

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

                     (b)  on or after 1 February 2022 and before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2021‑2022 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 2024.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 246,986

Attorney‑General's

 61,165

Defence

 1,338,557

Education, Skills and Employment

 1,415,661

Finance

 173,229

Foreign Affairs and Trade

 416,664

Health

 2,878,943

Home Affairs

 453,981

Industry, Science, Energy and Resources

 260,846

Infrastructure, Transport, Regional Development and Communications

 822,917

Prime Minister and Cabinet

 348,168

Social Services

 3,324,525

Treasury

 160,114

 

 

Total

 11,901,756

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Water and the Environment

 101,124

 145,862

 246,986

 

 1,535,111

 1,254,328

 2,789,439

 

 

 

 

Attorney‑General's

 35,231

 25,934

 61,165

 

 1,394,968

 519,741

 1,914,709

 

 

 

 

Defence

 1,319,787

 18,770

 1,338,557

 

 32,160,872

 179,008

 32,339,880

 

 

 

 

Education, Skills and Employment

 25,408

 1,390,253

 1,415,661

 

 1,027,797

 6,718,974

 7,746,771

 

 

 

 

Finance

 173,229

 ‑

 173,229

 

 666,765

 391,089

 1,057,854

 

 

 

 

Foreign Affairs and Trade

 53,403

 363,261

 416,664

 

 2,435,242

 4,694,195

 7,129,437

 

 

 

 

Health

 104,951

 2,773,992

 2,878,943

 

 1,285,681

 16,753,213

 18,038,894

 

 

 

 

Home Affairs

 253,370

 200,611

 453,981

 

 4,981,992

 2,276,433

 7,258,425

 

 

 

 

Industry, Science, Energy and Resources

 43,831

 217,015

 260,846

 

 983,634

 3,759,442

 4,743,076

 

 

 

 

Infrastructure, Transport, Regional Development

 14,538

 808,379

 822,917

and Communications

 600,656

 5,067,761

 5,668,417

 

 

 

 

Prime Minister and Cabinet

 61,619

 286,549

 348,168

 

 859,119

 2,568,118

 3,427,237

 

 

 

 

Social Services

 550,603

 2,773,922

 3,324,525

 

 5,238,239

 19,626,130

 24,864,369

 

 

 

 

Treasury

 109,385

 50,729

 160,114

 

 5,547,537

 106,715

 5,654,252

 

 

 

 

Total: Bill 3

 2,846,479

 9,055,277

 11,901,756

 

 58,717,613

 63,915,147

 122,632,760

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Water and the

90,892

 107,446

 198,338

Environment

 1,094,847

 1,070,752

 2,165,599

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 ‑

 ‑

Authority

 

 1,923

 1,923

 

 

 

 

Director of National Parks

 

 38,416

 38,416

 

 

 66,309

 66,309

 

 

 

 

Murray‑Darling Basin Authority

 

 ‑

 ‑

 

 

 80,770

 80,770

 

 

 

 

Regional Investment Corporation

 

 ‑

 ‑

 

 

 26,317

 26,317

 

 

 

 

Sydney Harbour Federation Trust

 

 ‑

 ‑

 

 

 2,465

 2,465

 

 

 

 

Australian Fisheries Management Authority

 ‑

 ‑

 ‑

 

 25,453

 5,792

 31,245

 

 

 

 

Bureau of Meteorology

 1,906

 ‑

 1,906

 

 356,400

 ‑

 356,400

 

 

 

 

Great Barrier Reef Marine Park Authority

 8,326

 ‑

 8,326

 

 58,411

 ‑

 58,411

 

 

 

 

Total: Agriculture, Water and the Environment

 101,124

 145,862

 246,986

 

 1,535,111

 1,254,328

 2,789,439

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Outcome 1 ‑

 

 

 

Conserve, protect and sustainably manage

 18,901

 65,235

 84,136

Australia's biodiversity, ecosystems,

 281,400

 372,918

 654,318

environment and heritage through research,

 299,383

 346,120

 645,503

information management, supporting natural

 

 

 

resource management, establishing and

 

 

 

managing Commonwealth protected areas, and

 

 

 

reducing and regulating the use of pollutants and

 

 

 

hazardous substances, and coordination of

 

 

 

climate change adaptation strategy and climate

 

 

 

change science activities

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Advance Australia's strategic, scientific,

 18,558

 ‑

 18,558

environmental and economic interests in the

 224,445

 ‑

 224,445

Antarctic region by protecting, administering and

 217,225

 ‑

 217,225

researching the region

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

More sustainable, productive, internationally

 5,379

 38,699

 44,078

competitive and profitable Australian agricultural,

 157,703

 184,867

 342,570

food and fibre industries through policies and

 130,480

 149,292

 279,772

initiatives that promote better resource

 

 

 

management practices, innovation, self‑reliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Safeguard Australia's animal and plant health

 48,054

 3,512

 51,566

status to maintain overseas markets and protect

 387,420

 33,111

 420,531

the economy and environment from the impact

 350,899

 30,458

 381,357

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Water and the

 90,892

 107,446

 198,338

Environment

 

 

 

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1 ‑

 

Management of Commonwealth reserves as

 38,416

outstanding natural places that enhance

 66,309

Australia's well‑being through the protection and

 57,063

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 38,416

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 ‑

 

 

 

Enabling a safe, prosperous, secure and healthy

 1,906

 ‑

 1,906

Australia through the provision of weather,

 356,400

 ‑

 356,400

water, climate and ocean services

 311,465

 ‑

 311,465

 

 

 

 

Total: Bureau of Meteorology

 1,906

 ‑

 1,906

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

The long‑term protection, ecologically

 8,326

 ‑

 8,326

sustainable use, understanding and enjoyment

 58,411

 ‑

 58,411

of the Great Barrier Reef for all Australians and

 60,151

 ‑

 60,151

the international community, through the care

 

 

 

and development of the Marine Park

 

 

 

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 8,326

 ‑

 8,326

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General's Department

 12,927

 24,288

 37,215

 

 240,665

 492,970

 733,635

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 1,646

 1,646

 

 

 20,000

 20,000

 

 

 

 

Comcare

 

 ‑

 ‑

 

 

 5,846

 5,846

 

 

 

 

Administrative Appeals Tribunal

 13,063

 ‑

 13,063

 

 165,892

 ‑

 165,892

 

 

 

 

Asbestos Safety and Eradication Agency

 ‑

 ‑

 ‑

 

 4,794

 ‑

 4,794

 

 

 

 

Australian Building and Construction Commission

 ‑

 ‑

 ‑

 

 34,744

 ‑

 34,744

 

 

 

 

Australian Commission for Law Enforcement

 ‑

 ‑

 ‑

Integrity

 24,713

 ‑

 24,713

 

 

 

 

Australian Financial Security Authority

 ‑

 ‑

 ‑

 

 57,291

 ‑

 57,291

 

 

 

 

Australian Law Reform Commission

 ‑

 ‑

 ‑

 

 2,640

 ‑

 2,640

 

 

 

 

Fair Work Commission

 ‑

 ‑

 ‑

 

 84,563

 ‑

 84,563

 

 

 

 

Fair Work Ombudsman and Registered

 3,458

 ‑

 3,458

Organisations Commission Entity

 168,991

 ‑

 168,991

 

 

 

 

Federal Court of Australia

 1,236

 ‑

 1,236

 

 311,163

 925

 312,088

 

 

 

 

High Court of Australia

 ‑

 ‑

 ‑

 

 18,922

 ‑

 18,922

 

 

 

 

National Archives of Australia

 3,100

 ‑

 3,100

 

 75,608

 ‑

 75,608

 

 

 

 

Office of the Australian Information Commissioner

 1,447

 ‑

 1,447

 

 25,283

 ‑

 25,283

 

 

 

 

Office of the Commonwealth Ombudsman

 ‑

 ‑

 ‑

 

 41,758

 ‑

 41,758

 

 

 

 

Office of the Director of Public Prosecutions

 ‑

 ‑

 ‑

 

 94,825

 ‑

 94,825

 

 

 

 

Office of the Inspector‑General of Intelligence and

 ‑

 ‑

 ‑

Security

 12,494

 ‑

 12,494

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of Parliamentary Counsel

 ‑

 ‑

 ‑

 

 19,882

 ‑

 19,882

 

 

 

 

Safe Work Australia

 ‑

 ‑

 ‑

 

 10,740

 ‑

 10,740

 

 

 

 

Total: Attorney‑General's

 35,231

 25,934

 61,165

 

 1,394,968

 519,741

 1,914,709

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

 

 

 

Outcome 1 ‑

 

 

 

A just and secure society through the

 4,560

 9,982

 14,542

maintenance and improvement of Australia's

 158,909

 467,138

 626,047

law, justice, security and integrity frameworks

 155,559

 400,866

 556,425

 

 

 

 

Outcome 2 ‑

 

 

 

Facilitate jobs growth through policies and

 8,367

 14,306

 22,673

programs that promote fair, productive and safe

 81,756

 25,832

 107,588

workplaces

 85,422

 26,887

 112,309

 

 

 

 

Total: Attorney‑General's Department

 12,927

 24,288

 37,215

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light 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

 1,646

respected, protected and promoted through

 20,000

independent investigation and resolution of

 16,515

complaints, education and research to promote

 

and eliminate discrimination, and monitoring,

 

and reporting on human rights

 

 

 

Total: Australian Human Rights Commission

 1,646

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

 

 

 

Provide correct or preferable decisions through a

 13,063

 ‑

 13,063

mechanism of independent review of

 165,892

 ‑

 165,892

administrative decisions that is accessible, fair,

 181,535

 ‑

 181,535

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 13,063

 ‑

 13,063

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

 

 

 

ORGANISATIONS COMMISSION ENTITY

 

 

 

Outcome 1 ‑

 

 

 

Compliance with workplace relations legislation

 3,458

 ‑

 3,458

by employees and employers through advice,

 161,761

 ‑

 161,761

education and where necessary enforcement

 150,438

 ‑

 150,438

 

 

 

 

Total: Fair Work Ombudsman and Registered

 3,458

 ‑

 3,458

Organisations Commission Entity

 

 

 

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 2 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 840

 ‑

 840

the Family Court of Australia through the

 40,527

 ‑

 40,527

resolution of family law matters according to law,

 33,313

 ‑

 33,313

particularly more complex family law matters,

 

 

 

and through the effective management of the

 

 

 

administrative affairs of the Court

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Improved administration and support of the

 396

 ‑

 396

resolution of matters according to law for litigants

 121,198

 ‑

 121,198

in the Federal Court of Australia, the Family

 114,824

 ‑

 114,824

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

 1,236

 ‑

 1,236

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To promote the creation, management and

 3,100

 ‑

 3,100

preservation of authentic, reliable and usable

 75,608

 ‑

 75,608

Commonwealth records and to facilitate

 75,363

 ‑

 75,363

Australians' access to the archival resources of

 

 

 

the Commonwealth

 

 

 

 

 

 

 

Total: National Archives of Australia

 3,100

 ‑

 3,100

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 ‑

 

 

 

Provision of public access to Commonwealth

 1,447

 ‑

 1,447

Government information, protection of

 25,283

 ‑

 25,283

individuals' personal information, and

 20,948

 ‑

 20,948

performance of information commissioner,

 

 

 

freedom of information and privacy functions

 

 

 

 

 

 

 

Total: Office of the Australian Information

 1,447

 ‑

 1,447

Commissioner

 

 

 

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 1,282,013

 ‑

 1,282,013

 

 30,812,679

 ‑

 30,812,679

 

 

 

 

Australian Signals Directorate

 34,714

 ‑

 34,714

 

 932,888

 ‑

 932,888

 

 

 

 

Department of Veterans' Affairs

 3,060

 18,770

 21,830

 

 415,305

 132,915

 548,220

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 ‑

 ‑

 

 

 46,093

 46,093

 

 

 

 

Total: Defence

 1,319,787

 18,770

 1,338,557

 

 32,160,872

 179,008

 32,339,880

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia and its national interests

‑18,960

 ‑

‑18,960

through the conduct of operations and provision

 213,844

 ‑

 213,844

of support for the Australian community and

 691,420

 ‑

 691,420

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Protect and advance Australia's strategic

 1,300,973

 ‑

 1,300,973

interests through the provision of strategic policy,

 30,598,835

 ‑

 30,598,835

the development, delivery and sustainment of

 29,467,025

 ‑

 29,467,025

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 1,282,013

 ‑

 1,282,013

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia from global threats and

 34,714

 ‑

 34,714

advance our national interests through the

 932,888

 ‑

 932,888

provision of foreign signals intelligence, cyber

 835,703

 ‑

 835,703

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 34,714

 ‑

 34,714

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Maintain and enhance the financial wellbeing

 ‑

 4,343

 4,343

and self‑sufficiency of eligible persons and their

 251,156

 59,326

 310,482

dependants through access to income support,

 238,922

 60,296

 299,218

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Maintain and enhance the physical wellbeing

 3,060

 13,841

 16,901

and quality of life of eligible persons and their

 147,043

 24,842

 171,885

dependants through health and other care

 136,348

 15,497

 151,845

services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Acknowledgement and commemoration of those

 ‑

 586

 586

who served Australia and its allies in wars,

 17,106

 48,747

 65,853

conflicts and peace operations through

 22,725

 37,772

 60,497

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 3,060

 18,770

 21,830

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Skills and Employment

 25,408

 1,390,253

 1,415,661

 

 939,972

 6,713,078

 7,653,050

 

 

 

 

Australian Research Council

 ‑

 ‑

 ‑

 

 22,561

 5,896

 28,457

 

 

 

 

Australian Skills Quality Authority

 ‑

 ‑

 ‑

 

 43,111

 ‑

 43,111

 

 

 

 

Tertiary Education Quality and Standards Agency

 ‑

 ‑

 ‑

 

 22,153

 ‑

 22,153

 

 

 

 

Total: Education, Skills and Employment

 25,408

 1,390,253

 1,415,661

 

 1,027,797

 6,718,974

 7,746,771

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 1 ‑

 

 

 

Improved early learning, schooling, student

 2,241

 122,773

 125,014

educational outcomes and transitions to and

 170,496

 460,237

 630,733

from school through access to quality child care,

 180,028

 392,846

 572,874

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Promote growth in economic productivity and

 1,340

 31,939

 33,279

social wellbeing through access to quality higher

 125,133

 344,861

 469,994

education, international education, and

 138,313

 317,924

 456,237

international quality research

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Promote growth in economic productivity and

 3,630

 1,235,541

 1,239,171

social wellbeing through access to quality skills

 184,535

 3,462,754

 3,647,289

and training

 172,920

 3,774,340

 3,947,260

 

 

 

 

Outcome 4 ‑

 

 

 

Foster a productive and competitive labour

 18,197

 ‑

 18,197

market through policies and programs that assist

 459,808

 2,445,226

 2,905,034

job seekers into work and meet employer needs

 435,936

 2,287,052

 2,722,988

 

 

 

 

Total: Department of Education, Skills and

 25,408

 1,390,253

 1,415,661

Employment

 

 

 

 


 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 15,125

 ‑

 15,125

 

 270,228

 351,932

 622,160

 

 

 

 

Australian Electoral Commission

 158,104

 ‑

 158,104

 

 387,796

 ‑

 387,796

 

 

 

 

Independent Parliamentary Expenses Authority

 ‑

 ‑

 ‑

 

 8,741

 39,157

 47,898

 

 

 

 

Total: Finance

 173,229

 ‑

 173,229

 

 666,765

 391,089

 1,057,854

 


 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 1 ‑

 

 

 

Support sustainable Australian Government

 536

 ‑

 536

finances through providing high quality policy

 83,469

 ‑

 83,469

advice and operational support to the

 80,116

 ‑

 80,116

government and Commonwealth entities to

 

 

 

maintain effective and efficient use of public

 

 

 

resources

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Support an efficient and high‑performing public

 14,678

 ‑

 14,678

sector through providing leadership to

 169,295

 11,527

 180,822

Commonwealth entities in ongoing

 612,230

 11,372

 623,602

improvements to public sector governance,

 

 

 

including through systems, frameworks, policy,

 

 

 

advice and service delivery

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Support for Parliamentarians and others as

‑89

 ‑

‑89

required by the Australian Government through

 17,464

 340,405

 357,869

the delivery of, and advice on, work expenses

 23,936

 294,257

 318,193

and allowances, entitlements and targeted

 

 

 

programs

 

 

 

 

 

 

 

Total: Department of Finance

 15,125

 ‑

 15,125

 


 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Maintain an impartial and independent electoral

 158,104

 ‑

 158,104

system for eligible voters through active electoral

 387,796

 ‑

 387,796

roll management, efficient delivery of polling

 222,681

 ‑

 222,681

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 158,104

 ‑

 158,104

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 20,030

 ‑

 20,030

 

 1,811,662

 4,091,569

 5,903,231

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 ‑

 ‑

 

 

 135,347

 135,347

 

 

 

 

Australian Centre for International Agricultural

 ‑

 ‑

 ‑

Research

 9,608

 91,191

 100,799

 

 

 

 

Australian Secret Intelligence Service

 14,554

 ‑

 14,554

 

 353,925

 ‑

 353,925

 

 

 

 

Australian Trade and Investment Commission

 18,819

 363,261

 382,080

 

 260,047

 376,088

 636,135

 

 

 

 

Total: Foreign Affairs and Trade

 53,403

 363,261

 416,664

 

 2,435,242

 4,694,195

 7,129,437

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1 ‑

 

 

 

The advancement of Australia's international

 20,030

 ‑

 20,030

strategic, security and economic interests

 1,179,450

 4,037,819

 5,217,269

including through bilateral, regional and

 977,634

 4,283,560

 5,261,194

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 20,030

 ‑

 20,030

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Outcome 1 ‑

 

 

 

Enhanced understanding for the Government of

 14,554

 ‑

 14,554

the overseas environment affecting Australia's

 353,925

 ‑

 353,925

interests through the provision of covert

 324,406

 ‑

 324,406

intelligence services about the capabilities,

 

 

 

intentions or activities of people or organisations

 

 

 

outside Australia

 

 

 

 

 

 

 

Total: Australian Secret Intelligence Service

 14,554

 ‑

 14,554

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Contribute to Australia's economic prosperity by

 18,746

 363,261

 382,007

promoting Australia's export and other

 249,805

 376,088

 625,893

international economic interests through the

 238,319

 1,030,213

 1,268,532

provision of information, advice and services to

 

 

 

business, associations, institutions and

 

 

 

government

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

The protection and welfare of Australians abroad

 73

 ‑

 73

through timely and responsive consular and

 10,242

 ‑

 10,242

passport services in specific locations overseas

 9,215

 ‑

 9,215

 

 

 

 

Total: Australian Trade and Investment

 18,819

 363,261

 382,080

Commission

 

 

 

 


 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

 98,018

 2,765,060

 2,863,078

 

 956,256

 15,205,526

 16,161,782

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 4,400

 4,400

 

 

 218,945

 218,945

 

 

 

 

Australian Institute of Health and Welfare

 

 958

 958

 

 

 33,959

 33,959

 

 

 

 

Australian Sports Commission

 

 321

 321

 

 

 323,208

 323,208

 

 

 

 

Food Standards Australia New Zealand

 

 ‑

 ‑

 

 

 17,498

 17,498

 

 

 

 

Aged Care Quality and Safety Commission

 3,101

 ‑

 3,101

 

 184,494

 ‑

 184,494

 

 

 

 

Australian Organ and Tissue Donation and

 224

 3,253

 3,477

Transplantation Authority

 6,015

 45,028

 51,043

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 3,608

 ‑

 3,608

Agency

 15,892

 ‑

 15,892

 

 

 

 

Cancer Australia

 ‑

 ‑

 ‑

 

 12,019

 20,451

 32,470

 

 

 

 

National Blood Authority

 ‑

 ‑

 ‑

 

 6,158

 343

 6,501

 

 

 

 

National Health Funding Body

 ‑

 ‑

 ‑

 

 7,488

 ‑

 7,488

 

 

 

 

National Health and Medical Research Council

 ‑

 ‑

 ‑

 

 37,054

 878,460

 915,514

 

 

 

 

National Mental Health Commission

 ‑

 ‑

 ‑

 

 15,549

 5,398

 20,947

 

 

 

 

Professional Services Review

 ‑

 ‑

 ‑

 

 12,212

 ‑

 12,212

 

 

 

 

Sport Integrity Australia

 ‑

 ‑

 ‑

 

 32,544

 4,397

 36,941

 

 

 

 

Total: Health

 104,951

 2,773,992

 2,878,943

 

 1,285,681

 16,753,213

 18,038,894

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 ‑

 

 

 

Better equip Australia to meet current and future

 78,756

 1,776,736

 1,855,492

health needs of all Australians through the

 490,284

 9,299,293

 9,789,577

delivery of evidence‑based health policies;

 ‑

 ‑

 ‑

improved access to comprehensive and

 

 

 

coordinated health care; ensuring sustainable

 

 

 

funding for health services, research and

 

 

 

technologies; and protecting the health and

 

 

 

safety of the Australian community

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Ensuring improved access for all Australians to

‑2,942

 262,055

 259,113

cost‑effective and affordable medicines, medical,

 197,665

 1,445,830

 1,643,495

dental and hearing services; improved choice in

 ‑

 ‑

 ‑

healthcare services, through guaranteeing

 

 

 

Medicare and the Pharmaceutical Benefits

 

 

 

Scheme; supporting targeted assistance

 

 

 

strategies and private health insurance

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Improved wellbeing for senior Australians

 22,204

 719,117

 741,321

through targeted support, access to appropriate,

 254,877

 4,354,692

 4,609,569

high quality care, and related information

 ‑

 ‑

 ‑

services

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Improved opportunities for community

 ‑

 7,152

 7,152

participation in sport and recreation, excellence

 13,430

 105,711

 119,141

in high‑performance athletes, and protecting the

 ‑

 ‑

 ‑

integrity of sport through investment in sport

 

 

 

infrastructure, coordination of Commonwealth

 

 

 

involvement in major sporting events, and

 

 

 

research and international cooperation on sport

 

 

 

issues

 

 

 

 

 

 

 

Total: Department of Health

 98,018

 2,765,060

 2,863,078

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 

Outcome 1 ‑

 

To deliver national digital healthcare systems to

 4,400

enable and support improvement in health

 218,945

outcomes for Australians

 195,392

 

 

Total: Australian Digital Health Agency

 4,400

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light 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

 958

and community sectors, including through

 33,959

developing and disseminating comparable health

 32,178

and welfare information and statistics

 

 

 

Total: Australian Institute of Health and Welfare

 958

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

Outcome 1 ‑

 

Increased participation in organised sport and

 321

continued international sporting success

 323,208

including through leadership and development of

 322,404

a cohesive and effective sports sector, provision

 

of targeted financial support, and the operation

 

of the Australian Institute of Sport

 

 

 

Total: Australian Sports Commission

 321

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Protect and enhance the safety, health,

 3,101

 ‑

 3,101

wellbeing and quality of life of aged care

 184,494

 ‑

 184,494

consumers, including through effective

 116,253

 ‑

 116,253

engagement with them, regulation and education

 

 

 

of Commonwealth‑funded aged care service

 

 

 

providers and resolution of aged care complaints

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 3,101

 ‑

 3,101

Commission

 

 

 

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light 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

 224

 3,253

 3,477

transplants, including through a nationally

 6,015

 45,028

 51,043

coordinated and consistent approach and

 5,538

 45,041

 50,579

system

 

 

 

 

 

 

 

Total: Australian Organ and Tissue Donation

 224

 3,253

 3,477

and Transplantation Authority

 

 

 

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2021‑2022

Budget Appropriation (italic figures)—2021‑2022

Actual Available Appropriation (light figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 ‑