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This is a Bill, not an Act. For current law, see the Acts databases.
2019-2020-2021-2022
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation (Coronavirus Response)
Bill (No. 1) 2021-2022
No. , 2022
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government for the
purposes of responding to circumstances relating to
the coronavirus known as COVID-19, and for
related purposes
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
i
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
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government for the
3
purposes of responding to circumstances relating to
4
the coronavirus known as COVID-19, and for
5
related purposes
6
The Parliament of Australia enacts:
7
Part 1
Preliminary
Section 1
2
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
Part 1--Preliminary
1
2
1 Short title
3
This Act is the
Appropriation (Coronavirus Response) Act (No. 1)
4
2021-2022
.
5
2 Commencement
6
(1) Each provision of this Act specified in column 1 of the table
7
commences, or is taken to have commenced, in accordance with
8
column 2 of the table. Any other statement in column 2 has effect
9
according to its terms.
10
11
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.
Note:
This table relates only to the provisions of this Act as originally
12
enacted. It will not be amended to deal with any later amendments of
13
this Act.
14
(2) Any information in column 3 of the table is not part of this Act.
15
Information may be inserted in this column, or information in it
16
may be edited, in any published version of this Act.
17
3 Definitions
18
In this Act:
19
administered item
means an amount set out in Schedule 1 opposite
20
an outcome for a non-corporate entity under the heading
21
"Administered".
22
corporate entity
means:
23
Preliminary
Part 1
Section 3
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
3
(a) a corporate Commonwealth entity within the meaning of the
1
Public Governance, Performance and Accountability Act
2
2013
; or
3
(b) a Commonwealth company within the meaning of that Act.
4
corporate entity item
means the total amount set out in Schedule 1
5
in relation to a corporate entity under the heading "Administered".
6
Note:
The amounts set out opposite outcomes for corporate entities, under
7
the heading "Administered", are "notional". They are not part of the
8
item, and do not in any way restrict the scope of the expenditure
9
authorised by the item.
10
current year
means the financial year ending on 30 June 2022.
11
departmental item
means the total amount set out in Schedule 1 in
12
relation to a non-corporate entity under the heading
13
"Departmental".
14
Note:
The amounts set out opposite outcomes, under the heading
15
"Departmental", are "notional". They are not part of the item, and do
16
not in any way restrict the scope of the expenditure authorised by the
17
item.
18
expenditure
means payments for expenses, acquiring assets,
19
making loans or paying liabilities.
20
Finance Minister
means the Minister administering this Act.
21
item
means any of the following:
22
(a) an administered item;
23
(b) a corporate entity item;
24
(c) a departmental item.
25
non-corporate entity
means:
26
(a) a non-corporate Commonwealth entity within the meaning of
27
the
Public Governance, Performance and Accountability Act
28
2013
; or
29
(b) the High Court.
30
Portfolio Budget Statements
means the Portfolio Budget
31
Statements that were tabled in the Senate or the House of
32
Representatives in relation to the Bill for the
Appropriation Act
33
Part 1
Preliminary
Section 4
4
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
(No. 1) 2021-2022
and the Bill for the
Appropriation Act (No. 2)
1
2021-2022
.
2
portfolio statements
means the Portfolio Budget Statements.
3
special account
has the same meaning as in the
Public
4
Governance, Performance and Accountability Act 2013
.
5
4 Portfolio statements
6
The portfolio statements are declared to be relevant documents for
7
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
8
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
9
provides that the material that may be considered in the interpretation
10
of a provision of an Act includes any document that is declared by the
11
Act to be a relevant document.
12
5 Notional transactions between entities that are part of the
13
Commonwealth
14
For the purposes of this Act, notional transactions between
15
non-corporate entities are to be treated as if they were real
16
transactions.
17
Note:
This section applies, for example, to a "payment" between
18
non-corporate entities that are both part of the Commonwealth. One of
19
the effects of this section is that the payment will be debited from an
20
appropriation for the paying non-corporate entity, even though no
21
payment is actually made from the Consolidated Revenue Fund. This
22
is consistent with section 76 of the
Public Governance, Performance
23
and Accountability Act 2013
.
24
Appropriation items
Part 2
Section 6
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $3,135,671,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the
Public Governance, Performance and
6
Accountability Act 2013
also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2
Appropriation items
Section 9
6
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister
Part 3
Section 10
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) A determination made under subsection (2) must relate to
16
expenditure for the purposes of responding to circumstances
17
relating to the coronavirus known as COVID-19.
18
(4) The total of the amounts determined under subsection (2) cannot be
19
more than $2,000 million.
20
(5) A determination made under subsection (2) is a legislative
21
instrument, but neither section 42 (disallowance) nor Part 4 of
22
Chapter 3 (sunsetting) of the
Legislation Act 2003
applies to the
23
determination.
24
Part 4
Miscellaneous
Section 11
8
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
Part 4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the
Public Governance, Performance and
11
Accountability Act 2013
.
12
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2024.
14
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Health
935,671
Prime Minister and Cabinet
2,200,000
Total
3,135,671
Schedule 1
Services for which money is appropriated
10
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
APPROPRIATIONS
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
11
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
-
-
-
1,535,111
1,254,328
2,789,439
Attorney-General's
-
-
-
1,394,968
519,741
1,914,709
Defence
-
-
-
32,160,872
179,008
32,339,880
Education, Skills and Employment
-
-
-
1,027,797
6,718,974
7,746,771
Finance
-
-
-
666,765
391,089
1,057,854
Foreign Affairs and Trade
-
-
-
2,435,242
4,694,195
7,129,437
Health
-
935,671
935,671
1,285,681
16,753,213
18,038,894
Home Affairs
-
-
-
4,981,992
2,276,433
7,258,425
Industry, Science, Energy and Resources
-
-
-
983,634
3,759,442
4,743,076
Infrastructure, Transport, Regional Development
-
-
-
and Communications
600,656
5,067,761
5,668,417
Prime Minister and Cabinet
-
2,200,000
2,200,000
859,119
2,568,118
3,427,237
Social Services
-
-
-
5,238,239
19,626,130
24,864,369
Treasury
-
-
-
5,547,537
106,715
5,654,252
Total:
-
3,135,671
3,135,671
58,717,613
63,915,147
122,632,760
Schedule 1
Services for which money is appropriated
12
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
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
-
-
-
356,400
-
356,400
Great Barrier Reef Marine Park Authority
-
-
-
58,411
-
58,411
Total: Agriculture, Water and the Environment
-
-
-
1,535,111
1,254,328
2,789,439
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
13
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
-
-
-
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,
-
-
-
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
-
-
-
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
-
-
-
status to maintain overseas markets and protect
387,420
33,111
420,531
the economy and environment from the impact
350,899
30,458
381,357
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 5 -
Improve the health of rivers and freshwater
-
-
-
ecosystems and water use efficiency through
43,879
479,856
523,735
implementing water reforms, and ensuring
39,340
60,314
99,654
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture, Water and the
-
-
-
Environment
Schedule 1
Services for which money is appropriated
14
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
-
animals, the environment, and agricultural and
1,923
livestock industries through regulation of
4,400
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
-
Medicines Authority
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
15
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
-
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
-
Schedule 1
Services for which money is appropriated
16
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray-
-
Darling Basin by governments and the
80,770
community including through development and
62,007
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray-Darling Basin Authority
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
17
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
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
-
Australian farm businesses and rural and
26,317
regional communities by delivering the
45,762
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation
-
Schedule 1
Services for which money is appropriated
18
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 -
Enhanced appreciation and understanding of the
-
natural and cultural values of Sydney for all
2,465
visitors, through the remediation, conservation
20,584
and adaptive re-use of, and access to, Trust
lands on Sydney Harbour
Total: Sydney Harbour Federation Trust
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
19
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
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
-
-
-
efficient Commonwealth fisheries, through
25,453
5,792
31,245
understanding and monitoring Australia's marine
20,430
5,672
26,102
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
-
-
-
Authority
Schedule 1
Services for which money is appropriated
20
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
Australia through the provision of weather,
356,400
-
356,400
water, climate and ocean services
311,465
-
311,465
Total: Bureau of Meteorology
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
21
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
22
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
240,665
492,970
733,635
Payments to corporate entities:
Australian Human Rights Commission
-
-
20,000
20,000
Comcare
-
-
5,846
5,846
Administrative Appeals Tribunal
-
-
-
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
-
-
-
Organisations Commission Entity
168,991
-
168,991
Federal Court of Australia
-
-
-
311,163
925
312,088
High Court of Australia
-
-
-
18,922
-
18,922
National Archives of Australia
-
-
-
75,608
-
75,608
Office of the Australian Information Commissioner
-
-
-
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
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
23
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
-
-
-
1,394,968
519,741
1,914,709
Schedule 1
Services for which money is appropriated
24
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
25
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
-
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
-
Schedule 1
Services for which money is appropriated
26
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
COMCARE
Outcome 1 -
Promote and enable safe and healthy work
-
5,846
5,870
Total: Comcare
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
27
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
28
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
-
-
-
fibres and the elimination of asbestos-related
4,794
-
4,794
disease in Australia through implementing the
3,377
-
3,377
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
29
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
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building
-
-
-
and construction industry and ensure
34,744
-
34,744
compliance with those laws by all participants in
34,231
-
34,231
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction
-
-
-
Commission
Schedule 1
Services for which money is appropriated
30
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
-
-
-
Government that Commonwealth law
24,713
-
24,713
enforcement agencies and their staff act with
20,175
-
20,175
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
-
-
-
Enforcement Integrity
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
31
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
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
-
-
-
insolvency and personal property securities
57,291
-
57,291
systems by delivering fair, efficient and effective
57,291
-
57,291
regulatory, trustee, registry and information
services
Total: Australian Financial Security Authority
-
-
-
Schedule 1
Services for which money is appropriated
32
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
-
-
-
development, reform and harmonisation of
2,640
-
2,640
Australian laws and related processes through
2,636
-
2,636
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
33
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 COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
-
-
-
employees and employers through the exercise
84,563
-
84,563
of powers to set and vary minimum wages and
82,735
-
82,735
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission
-
-
-
Schedule 1
Services for which money is appropriated
34
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
by employees and employers through advice,
161,761
-
161,761
education and where necessary enforcement
150,438
-
150,438
Outcome 2 -
Effective governance and financial transparency
-
-
-
of registered employee and employer
7,230
-
7,230
organisations, through regulation, investigation
5,306
-
5,306
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered
-
-
-
Organisations Commission Entity
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
35
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 1 -
Apply and uphold the rule of law for litigants in
-
-
-
the Federal Court of Australia and parties in the
64,202
-
64,202
National Native Title Tribunal through the
63,381
-
63,381
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 -
Apply and uphold the rule of law for litigants in
-
-
-
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 3 -
Apply and uphold the rule of law for litigants in
-
-
-
the Federal Circuit Court of Australia through
85,236
925
86,161
more informal and streamlined resolution of
76,376
885
77,261
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Outcome 4 -
Improved administration and support of the
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
36
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
-
-
-
Constitution and perform the functions of the
18,922
-
18,922
ultimate appellate Court in Australia
18,655
-
18,655
Total: High Court of Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
37
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
38
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
Commissioner
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
39
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 COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
-
-
-
Australian Government entities and prescribed
41,758
-
41,758
private sector organisations, by investigating
40,891
-
40,891
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
-
-
-
Ombudsman
Schedule 1
Services for which money is appropriated
40
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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 DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by
-
-
-
delivering an effective, independent prosecution
94,825
-
94,825
service in accordance with the Prosecution
92,145
-
92,145
Policy of the Commonwealth
Total: Office of the Director of Public
-
-
-
Prosecutions
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
41
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 INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
-
-
-
senior ministers and Parliament as to whether
12,494
-
12,494
Australia's intelligence and security agencies act
12,909
-
12,909
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
-
-
-
Intelligence and Security
Schedule 1
Services for which money is appropriated
42
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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 PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
-
-
-
that give effect to intended policy, and that are
19,882
-
19,882
coherent, readable and readily accessible,
18,187
-
18,187
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
43
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
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
-
-
-
through improvements to Australian work health
10,740
-
10,740
and safety and workers' compensation
10,533
-
10,533
arrangements
Total: Safe Work Australia
-
-
-
Schedule 1
Services for which money is appropriated
44
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
30,812,679
-
30,812,679
Australian Signals Directorate
-
-
-
932,888
-
932,888
Department of Veterans' Affairs
-
-
-
415,305
132,915
548,220
Payments to corporate entities:
Australian War Memorial
-
-
46,093
46,093
Total: Defence
-
-
-
32,160,872
179,008
32,339,880
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
45
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
-
-
-
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
46
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
47
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
-
-
-
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
-
-
-
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
48
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
-
understanding the Australian experience of war
46,093
and its enduring impact through maintaining and
44,241
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
49
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
-
-
-
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
-
-
-
1,027,797
6,718,974
7,746,771
Schedule 1
Services for which money is appropriated
50
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
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
-
-
-
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
-
-
-
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
-
-
-
Employment
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
51
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
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
-
-
-
managing research funding schemes, measuring
22,561
5,896
28,457
research excellence and providing advice
22,543
8,669
31,212
Total: Australian Research Council
-
-
-
Schedule 1
Services for which money is appropriated
52
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Through our regulation and partnership with
-
-
-
stakeholders, ensure quality vocational
43,111
-
43,111
education and training so that students,
41,801
-
41,801
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers
Total: Australian Skills Quality Authority
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
53
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
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
-
-
-
sector through streamlined and nationally
22,153
-
22,153
consistent higher education regulatory
22,056
-
22,056
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and
-
-
-
Standards Agency
Schedule 1
Services for which money is appropriated
54
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
270,228
351,932
622,160
Australian Electoral Commission
-
-
-
387,796
-
387,796
Independent Parliamentary Expenses Authority
-
-
-
8,741
39,157
47,898
Total: Finance
-
-
-
666,765
391,089
1,057,854
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
55
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
-
-
-
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
-
-
-
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
-
-
-
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
-
-
-
Schedule 1
Services for which money is appropriated
56
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
57
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
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
-
-
-
and others as required by the Australian
8,741
39,157
47,898
Government through the delivery of,
8,746
38,767
47,513
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
-
-
-
Authority
Schedule 1
Services for which money is appropriated
58
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
353,925
-
353,925
Australian Trade and Investment Commission
-
-
-
260,047
376,088
636,135
Total: Foreign Affairs and Trade
-
-
-
2,435,242
4,694,195
7,129,437
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
59
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
-
-
-
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
Outcome 2 -
The protection and welfare of Australians abroad
-
-
-
and access to secure international travel
407,020
53,750
460,770
documentation through timely and responsive
413,702
75,750
489,452
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
-
-
-
overseas through the provision of security
225,192
-
225,192
services and information and communications
259,975
-
259,975
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
-
-
-
Schedule 1
Services for which money is appropriated
60
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
-
sustainable Australian tourism industry through
135,347
partnership marketing to targeted global
139,445
consumers in key markets
Total: Tourism Australia
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
61
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 CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
-
-
-
agricultural systems for the benefit of developing
9,608
91,191
100,799
countries and Australia through international
9,597
87,346
96,943
agricultural research and training partnerships
Total: Australian Centre for International
-
-
-
Agricultural Research
Schedule 1
Services for which money is appropriated
62
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
-
-
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
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
63
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
-
-
-
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
-
-
-
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
-
-
-
Commission
Schedule 1
Services for which money is appropriated
64
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
935,671
935,671
956,256
15,205,526
16,161,782
Payments to corporate entities:
Australian Digital Health Agency
-
-
218,945
218,945
Australian Institute of Health and Welfare
-
-
33,959
33,959
Australian Sports Commission
-
-
323,208
323,208
Food Standards Australia New Zealand
-
-
17,498
17,498
Aged Care Quality and Safety Commission
-
-
-
184,494
-
184,494
Australian Organ and Tissue Donation and
-
-
-
Transplantation Authority
6,015
45,028
51,043
Australian Radiation Protection and Nuclear Safety
-
-
-
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
-
935,671
935,671
1,285,681
16,753,213
18,038,894
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
65
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
-
773,261
773,261
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
-
51,708
51,708
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
-
110,702
110,702
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
-
-
-
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
-
935,671
935,671
Schedule 1
Services for which money is appropriated
66
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
enable and support improvement in health
218,945
outcomes for Australians
195,392
Total: Australian Digital Health Agency
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
67
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
-
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
-
Schedule 1
Services for which money is appropriated
68
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
-
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
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
69
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
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
-
in Australia and New Zealand, including through
17,498
the development of food regulatory measures
16,964
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand
-
Schedule 1
Services for which money is appropriated
70
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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,
-
-
-
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
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
71
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
-
-
-
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
-
-
-
and Transplantation Authority
Schedule 1
Services for which money is appropriated
72
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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 -
Protection of people and the environment
-
-
-
through radiation protection and nuclear safety
15,892
-
15,892
research, policy, advice, codes, standards,
15,904
-
15,904
services and regulation
Total: Australian Radiation Protection and
-
-
-
Nuclear Safety Agency
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
73
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
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
-
-
-
national leadership in cancer control with
12,019
20,451
32,470
targeted research and clinical trials; evidence
11,218
18,363
29,581
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
-
-
-
Schedule 1
Services for which money is appropriated
74
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
-
-
-
blood products, including through national supply
6,158
343
6,501
arrangements and coordination of best practice
6,155
1,978
8,133
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
75
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
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Improve transparency of public hospital funding
-
-
-
in Australia by supporting the obligations and
7,488
-
7,488
responsibilities of the Administrator of the
6,704
-
6,704
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body
-
-
-
Schedule 1
Services for which money is appropriated
76
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
-
-
-
including through funding research, translating
37,054
878,460
915,514
research findings into evidence-based clinical
36,774
868,378
905,152
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research
-
-
-
Council
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
77
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
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
-
-
-
Government and cross-sectoral leadership on
15,549
5,398
20,947
the policy, programs, services and systems that
8,306
4,906
13,212
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
-
-
-
Schedule 1
Services for which money is appropriated
78
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
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
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
-
-
-
the Australian Government of inappropriate
12,212
-
12,212
practice, including through investigating health
9,521
-
9,521
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
79
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
SPORT INTEGRITY AUSTRALIA
Outcome 1 -
Protection of the integrity of Australian sport and
-
-
-
the health and welfare of those who participate
32,544
4,397
36,941
in sport through the coordination of a national
28,963
4,387
33,350
approach to all sports integrity matters
Total: Sport Integrity Australia
-
-
-
Schedule 1
Services for which money is appropriated
80
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
-
-
-
2,892,246
2,269,921
5,162,167
Australian Criminal Intelligence Commission
-
-
-
130,063
-
130,063
Australian Federal Police
-
-
-
1,298,038
6,512
1,304,550
Australian Institute of Criminology
-
-
-
5,052
-
5,052
Australian Security Intelligence Organisation
-
-
-
519,881
-
519,881
Australian Transaction Reports and Analysis
-
-
-
Centre
91,949
-
91,949
Office of the Special Investigator
-
-
-
44,763
-
44,763
Total: Home Affairs
-
-
-
4,981,992
2,276,433
7,258,425
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
81
HOME AFFAIRS 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 HOME AFFAIRS
Outcome 1 -
Protect Australia from national security and
-
-
-
criminal threats through effective national
266,997
148,341
415,338
coordination, policy and strategy development,
-
-
-
emergency management, and regional
cooperation
Outcome 2 -
Support a prosperous and united Australia
-
-
-
through effective coordination and delivery of
895,137
1,260,592
2,155,729
immigration and social cohesion policies and
-
-
-
programs
Outcome 3 -
Advance a prosperous and secure Australia
-
-
-
through trade and travel facilitation and
1,730,112
860,988
2,591,100
modernisation, and effective customs,
-
-
-
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs
-
-
-
Schedule 1
Services for which money is appropriated
82
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
HOME AFFAIRS 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 CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To protect Australia from criminal threats through
-
-
-
coordinating a strategic response and the
130,063
-
130,063
collection, assessment and dissemination of
98,385
-
98,385
intelligence and policing information
Total: Australian Criminal Intelligence
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
83
HOME AFFAIRS 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 FEDERAL POLICE
Outcome 1 -
Reduce criminal and national security threats to
-
-
-
Australia's collective economic and societal
714,388
988
715,376
interests through cooperative national and
1,239,296
9,609
1,248,905
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Outcome 2 -
A safe and secure environment through policing
-
-
-
activities on behalf of the Australian Capital
-
-
-
Territory Government
-
-
-
Outcome 3 -
Safeguarding Australians and Australian
-
-
-
interests through the delivery of policing services
583,650
5,524
589,174
primarily focused on protective services, aviation
-
-
-
policing and international missions
Total: Australian Federal Police
-
-
-
Schedule 1
Services for which money is appropriated
84
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
HOME AFFAIRS 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 INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
-
-
-
Australia by undertaking, funding and
5,052
-
5,052
disseminating policy-relevant research of
4,638
-
4,638
national significance
Total: Australian Institute of Criminology
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
85
HOME AFFAIRS 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 SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
-
-
-
from threats to security through intelligence
519,881
-
519,881
collection, assessment and advice to
537,460
-
537,460
Government
Total: Australian Security Intelligence
-
-
-
Organisation
Schedule 1
Services for which money is appropriated
86
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
HOME AFFAIRS 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 TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
-
-
-
criminal abuse through actionable financial
91,949
-
91,949
intelligence, risk-based regulation, and
86,440
-
86,440
collaboration with domestic and international
partners
Total: Australian Transaction Reports and
-
-
-
Analysis Centre
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
87
HOME AFFAIRS 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 SPECIAL INVESTIGATOR
Outcome 1 -
Ensure Australian law and principles of justice
-
-
-
are upheld through investigating activities of
44,763
-
44,763
Australian Defence Force personnel in
7,624
-
7,624
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
-
-
-
Schedule 1
Services for which money is appropriated
88
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Science, Energy and
-
-
-
Resources
628,413
2,191,497
2,819,910
Payments to corporate entities:
Australian Institute of Marine Science
-
-
45,548
45,548
Australian Nuclear Science and Technology
-
-
Organisation
221,453
221,453
Australian Renewable Energy Agency
-
-
54,338
54,338
Clean Energy Finance Corporation
-
-
4,532
4,532
Commonwealth Scientific and Industrial
-
-
Research Organisation
946,001
946,001
National Offshore Petroleum Safety and
-
-
Environmental Management Authority
667
667
Clean Energy Regulator
-
-
-
87,646
295,387
383,033
Climate Change Authority
-
-
-
2,584
-
2,584
Geoscience Australia
-
-
-
264,635
19
264,654
IP Australia
-
-
-
356
-
356
Total: Industry, Science, Energy and
-
-
-
Resources
983,634
3,759,442
4,743,076
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
89
INDUSTRY, SCIENCE, ENERGY AND RESOURCES 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 INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 -
Support economic growth, productivity and job
-
-
-
creation for all Australians by investing in
453,821
1,558,395
2,012,216
science, technology and commercialisation,
449,188
817,685
1,266,873
growing innovative and competitive businesses,
industries and regions, and supporting resources
and northern Australia
Outcome 2 -
Reduce Australia's greenhouse gas emissions,
-
-
-
contribute to effective global action on climate
79,301
143,112
222,413
change, and support technological innovation in
68,159
13,623
81,782
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 -
Support the affordable, reliable, secure and
-
-
-
competitive operation of energy markets for the
95,291
489,990
585,281
long term benefit of the Australian community
94,423
136,706
231,129
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy
-
-
-
and Resources
Schedule 1
Services for which money is appropriated
90
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
-
sustainable development of Australia's marine
45,548
resources through innovative marine science
45,218
and technology
Total: Australian Institute of Marine Science
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
91
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
-
healthcare through nuclear-based facilities,
221,453
research, training, products, services and advice
278,819
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
-
Technology Organisation
Schedule 1
Services for which money is appropriated
92
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY
AGENCY
Outcome 1 -
Support improvements in the competitiveness of
-
renewable energy and related technologies and
54,338
the supply of renewable energy by administering
17,625
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
93
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 -
Facilitate increased flows of finance into
-
Australia's clean energy sector, applying
4,532
commercial rigour to investing in renewable
4,270
energy, low-emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation
-
Schedule 1
Services for which money is appropriated
94
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
-
national challenges and opportunities to benefit
946,001
industry, the environment and the community,
961,958
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
-
Research Organisation
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
95
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM
SAFETY AND ENVIRONMENTAL
MANAGEMENT AUTHORITY
Outcome 1 -
Promote and enforce the effective management
-
of risks to the workforce, the environment and
667
the structural integrity of facilities, wells and well-
739
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and
-
Environmental Management Authority
Schedule 1
Services for which money is appropriated
96
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES 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
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
-
-
-
greenhouse gas emissions, including through
87,646
295,387
383,033
the administration of market based mechanisms
77,659
245,940
323,599
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
97
INDUSTRY, SCIENCE, ENERGY AND RESOURCES 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
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian
-
-
-
Government on climate change mitigation
2,584
-
2,584
initiatives, including through conducting regular
2,600
-
2,600
and specifically commissioned reviews and
through undertaking climate change research
Total: Climate Change Authority
-
-
-
Schedule 1
Services for which money is appropriated
98
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INDUSTRY, SCIENCE, ENERGY AND RESOURCES 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
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
-
-
-
decisions on the economic, social and
264,635
19
264,654
environmental management of the nation's
175,841
19
175,860
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
99
INDUSTRY, SCIENCE, ENERGY AND RESOURCES 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
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
-
-
-
Australia, and by Australians overseas, through
356
-
356
the administration of the registrable intellectual
358
-
358
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
-
-
-
Schedule 1
Services for which money is appropriated
100
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
-
-
-
Development and Communications
425,772
2,932,686
3,358,458
Payments to corporate entities:
Australia Council
-
-
219,794
219,794
Australian Broadcasting Corporation
-
-
1,070,097
1,070,097
Australian Film, Television and Radio School
-
-
22,738
22,738
Australian Maritime Safety Authority
-
-
89,304
89,304
Australian National Maritime Museum
-
-
24,125
24,125
Civil Aviation Safety Authority
-
-
102,082
102,082
Infrastructure Australia
-
-
12,853
12,853
National Film and Sound Archive of Australia
-
-
25,084
25,084
National Gallery of Australia
-
-
49,592
49,592
National Library of Australia
-
-
56,810
56,810
National Museum of Australia
-
-
41,383
41,383
National Portrait Gallery of Australia
-
-
12,475
12,475
National Transport Commission
-
-
3,603
3,603
Northern Australia Infrastructure Facility
-
-
18,967
18,967
Screen Australia
-
-
39,466
39,466
Special Broadcasting Service Corporation
-
-
310,021
310,021
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
101
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Australian Communications and Media Authority
-
-
-
135,657
6,694
142,351
Australian Transport Safety Bureau
-
-
-
21,441
-
21,441
National Capital Authority
-
-
-
11,018
29,987
41,005
National Faster Rail Agency
-
-
-
3,462
-
3,462
North Queensland Water Infrastructure Authority
-
-
-
3,306
-
3,306
Total: Infrastructure, Transport, Regional
-
-
-
Development and Communications
600,656
5,067,761
5,668,417
Schedule 1
Services for which money is appropriated
102
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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 INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 -
Improved infrastructure across Australia through
-
-
-
investment in and coordination of transport and
20,059
346,788
366,847
other infrastructure
20,357
297,801
318,158
Outcome 2 -
An efficient, sustainable, competitive, safe and
-
-
-
secure transport system for all transport users
226,978
1,014,875
1,241,853
through regulation, financial assistance and
188,691
2,321,163
2,509,854
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
-
-
-
diversity of Australia's cities and regions
53,378
637,924
691,302
including through facilitating local partnerships
52,369
480,755
533,124
between all levels of government and local
communities; through investment in water
infrastructure and measures that stimulate
economic growth; and providing grants and
financial assistance
Outcome 4 -
Good governance and service delivery in the
-
-
-
Australian territories including through the
2,139
191,854
193,993
maintenance and improvement of the laws and
3,642
222,884
226,526
services for non-self-governing territories, and
the overarching legislative framework for self-
governing territories
Outcome 5 -
Promote an innovative and competitive
-
-
-
communications sector, through policy
97,606
309,369
406,975
development, advice and program delivery, so
95,720
307,317
403,037
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 -
Participation in, and access to, Australia's arts
-
-
-
and culture through developing and supporting
25,612
431,876
457,488
cultural expression
27,772
417,999
445,771
Total: Department of Infrastructure, Transport,
-
-
-
Regional Development and
Communications
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
103
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
-
organisations to create and present excellent art
219,794
that is accessed by audiences across Australia
214,883
and abroad
Total: Australia Council
-
Schedule 1
Services for which money is appropriated
104
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
-
throughout Australia and overseas - through
1,070,097
innovative and comprehensive media and
1,065,354
related services
Total: Australian Broadcasting Corporation
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
105
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
-
screen arts and broadcast culture in Australia
22,738
including through the provision of specialist
25,059
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
-
School
Schedule 1
Services for which money is appropriated
106
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
-
pollution in Australian waters through ship safety
89,304
and environment protection regulation and
84,572
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
107
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
-
enjoyment of Australia's maritime heritage by
24,125
managing the National Maritime Collection and
22,548
staging programs, exhibitions and events
Total: Australian National Maritime Museum
-
Schedule 1
Services for which money is appropriated
108
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
-
regime, detailed technical material on safety
102,082
standards, comprehensive aviation industry
128,424
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
109
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
-
infrastructure; advise governments and others
12,853
on matters relating to infrastructure, including
15,419
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
-
Schedule 1
Services for which money is appropriated
110
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
-
audiovisual culture past and present through
25,084
developing, preserving, maintaining and
26,535
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
-
Australia
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
111
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
-
enjoyment of the visual arts by providing access
49,592
to, and information about, works of art locally,
49,569
nationally and internationally
Total: National Gallery of Australia
-
Schedule 1
Services for which money is appropriated
112
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
-
enjoyment and understanding of Australian life
56,810
and society by providing access to a national
58,786
collection of library material
Total: National Library of Australia
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
113
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
-
Australia's history and culture by managing the
41,383
National Museum's collections and providing
42,353
access through public programs and exhibitions
Total: National Museum of Australia
-
Schedule 1
Services for which money is appropriated
114
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
-
Australian identity, culture and diversity through
12,475
portraiture by engaging the public in education
12,845
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
115
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
-
and environmental performance and regulatory
3,603
efficiency in Australia through developing,
3,629
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
-
Schedule 1
Services for which money is appropriated
116
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia,
-
by facilitating private sector investment in
18,967
economic infrastructure through the provision of
13,187
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
117
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
-
creative, innovative and commercially
39,466
sustainable screen industry through the funding
13,531
and promotion of diverse Australian screen
product
Total: Screen Australia
-
Schedule 1
Services for which money is appropriated
118
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
-
that inform, educate and entertain all Australians
310,021
and in so doing reflect Australia's multicultural
296,933
society
Total: Special Broadcasting Service
-
Corporation
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
119
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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 COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
-
-
-
balances the needs of the industry and the
135,657
6,694
142,351
Australian community through regulation,
113,823
12,988
126,811
education and advice
Total: Australian Communications and Media
-
-
-
Authority
Schedule 1
Services for which money is appropriated
120
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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 TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
-
-
-
through: Independent 'no blame' investigation of
21,441
-
21,441
transport accidents and other safety
25,668
-
25,668
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
121
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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 CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
-
-
-
enhancement of Canberra as the National
11,018
29,987
41,005
Capital for all Australians through the
11,610
34,568
46,178
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority
-
-
-
Schedule 1
Services for which money is appropriated
122
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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 FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital
-
-
-
cities and their surrounding regional centres by
3,462
-
3,462
providing coordination, strategic advice and the
3,466
-
3,466
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
123
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS 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
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource
-
-
-
projects in North Queensland, through strategic
3,306
-
3,306
planning and coordination of information sharing
4,305
-
4,305
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure
-
-
-
Authority
Schedule 1
Services for which money is appropriated
124
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
-
-
207,190
37,921
245,111
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
35,731
35,731
Australian Institute of Aboriginal and Torres
-
-
Strait Islander Studies
19,441
19,441
Indigenous Business Australia
-
-
9,452
9,452
Indigenous Land and Sea Corporation
-
-
8,276
8,276
Old Parliament House
-
-
13,569
13,569
Torres Strait Regional Authority
-
-
36,059
36,059
Australian National Audit Office
-
-
-
81,246
-
81,246
Australian Public Service Commission
-
-
-
47,622
-
47,622
Digital Transformation Agency
-
-
-
72,220
-
72,220
National Indigenous Australians Agency
-
-
-
271,433
1,476,108
1,747,541
National Recovery and Resilience Agency
-
2,200,000
2,200,000
54,791
920,000
974,791
Office of National Intelligence
-
-
-
96,090
4,344
100,434
Office of the Official Secretary to the Governor-
-
-
-
General
21,854
7,217
29,071
Workplace Gender Equality Agency
-
-
-
6,673
-
6,673
Total: Prime Minister and Cabinet
-
2,200,000
2,200,000
859,119
2,568,118
3,427,237
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
125
PRIME MINISTER AND CABINET 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 THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high quality policy advice and support to
-
-
-
the Prime Minister, the Cabinet, Portfolio
207,190
37,921
245,111
Ministers and Assistant Ministers including
198,739
53,893
252,632
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and
-
-
-
Cabinet
Schedule 1
Services for which money is appropriated
126
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
-
health and other services for Aboriginal and
35,731
Torres Strait Islander people travelling or
35,941
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
127
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
-
cultures, past and present through undertaking
19,441
and publishing research, and providing access to
19,437
print and audiovisual collections
Total: Australian Institute of Aboriginal and
-
Torres Strait Islander Studies
Schedule 1
Services for which money is appropriated
128
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
-
economic independence of Aboriginal and
9,452
Torres Strait Islander peoples through
9,546
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
129
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA
CORPORATION
Outcome 1 -
Enhanced socio-economic development,
-
maintenance of cultural identity and protection of
8,276
the environment by Indigenous Australians
8,402
through the acquisition and management of land,
water and water-related rights
Total: Indigenous Land and Sea Corporation
-
Schedule 1
Services for which money is appropriated
130
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
-
the political and social heritage of Australia for
13,569
members of the public, through activities
16,879
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
131
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
-
Strait Islander and Aboriginal people living in the
36,059
Torres Strait Region through development
36,078
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
-
Schedule 1
Services for which money is appropriated
132
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET 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 NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
-
-
-
accountability through independent reporting on
81,246
-
81,246
Australian Government administration to
69,389
-
69,389
Parliament, the Executive and the public
Total: Australian National Audit Office
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
133
PRIME MINISTER AND CABINET 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 PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
-
-
-
practice public administration by the public
47,622
-
47,622
service through leadership, promotion, advice
36,704
-
36,704
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
-
-
-
Schedule 1
Services for which money is appropriated
134
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET 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
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the delivery of government services by
-
-
-
leading and coordinating whole of government
72,220
-
72,220
digital and ICT strategies, policies, advice,
85,896
-
85,896
standards and procurement, as well as
supporting the delivery of shared capabilities and
services that enable digital transformation
Total: Digital Transformation Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
135
PRIME MINISTER AND CABINET 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 INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Lead the development and implementation of the
-
-
-
Australian Government's agenda to improve the
271,433
1,476,108
1,747,541
lives of lndigenous Australians through focusing
255,817
1,344,202
1,600,019
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency
-
-
-
Schedule 1
Services for which money is appropriated
136
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET 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 RECOVERY AND RESILIENCE
AGENCY
Outcome 1 -
To lead Commonwealth action and national
-
2,200,000
2,200,000
efforts to improve preparedness for, reduce risks
54,791
920,000
974,791
associated with, and support all-hazards relief
6,271
910
7,181
and recovery from, disasters and emergencies of
all kinds, including by providing strategic
leadership, policy advice and program delivery,
community outreach and stakeholder
engagement
Total: National Recovery and Resilience
-
2,200,000
2,200,000
Agency
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
137
PRIME MINISTER AND CABINET 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 NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests
-
-
-
through increased government awareness of
96,090
4,344
100,434
international developments affecting Australia,
96,079
1,574
97,653
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence
-
-
-
Schedule 1
Services for which money is appropriated
138
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
PRIME MINISTER AND CABINET 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 OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-General's role
-
-
-
is facilitated through organisation and
21,854
7,217
29,071
management of official duties, management and
16,160
5,762
21,922
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
-
-
-
Governor-General
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
139
PRIME MINISTER AND CABINET 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
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
-
-
-
Australian workplaces including through the
6,673
-
6,673
provision of advice and assistance to employers
8,047
-
8,047
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
-
-
-
Schedule 1
Services for which money is appropriated
140
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
-
-
-
426,679
18,382,478
18,809,157
Payments to corporate entities:
National Disability Insurance Scheme Launch
-
-
Transition Agency
1,237,457
1,237,457
Australian Institute of Family Studies
-
-
-
4,659
-
4,659
NDIS Quality and Safeguards Commission
-
-
-
75,675
4,507
80,182
Services Australia
-
-
-
4,731,226
1,688
4,732,914
Total: Social Services
-
-
-
5,238,239
19,626,130
24,864,369
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
141
SOCIAL SERVICES 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 SOCIAL SERVICES
Outcome 1 -
A sustainable social security system that
-
-
-
incentivises self-reliance and supports people
96,677
4,565
101,242
who cannot fully support themselves by
94,818
18,957
113,775
providing targeted payments and assistance
Outcome 2 -
Contribute to stronger and more resilient
-
-
-
individuals, children, families and communities
212,343
850,627
1,062,970
by providing targeted supports
175,360
805,145
980,505
Outcome 3 -
Supporting the independence of, and economic
-
-
-
participation by, people with disability and carers
98,659
17,387,729
17,486,388
by providing targeted supports
100,191
12,815,515
12,915,706
Outcome 4 -
Improving housing affordability, supporting social
-
-
-
housing for individuals and preventing and
19,000
139,557
158,557
addressing homelessness by providing targeted
18,165
149,015
167,180
supports
Total: Department of Social Services
-
-
-
Schedule 1
Services for which money is appropriated
142
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Actual Available Appropriation (light figures)
--2020-2021
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 -
To implement a National Disability Insurance
-
Scheme that provides individual control and
1,237,457
choice in the delivery of reasonable and
1,213,828
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme
-
Launch Transition Agency
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
143
SOCIAL SERVICES 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 INSTITUTE OF FAMILY STUDIES
Outcome 1 -
The creation and communication of knowledge
-
-
-
for policy-makers, service providers and the
4,659
-
4,659
broader community to improve the wellbeing of
4,656
-
4,656
children, families and communities
Total: Australian Institute of Family Studies
-
-
-
Schedule 1
Services for which money is appropriated
144
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
SOCIAL SERVICES 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
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
-
-
-
services to people with disability under the NDIS
75,675
4,507
80,182
and other prescribed supports and services,
86,308
4,945
91,253
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
145
SOCIAL SERVICES 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
SERVICES AUSTRALIA
Outcome 1 -
Deliver high-quality, accessible services and
-
-
-
payments to individuals, families, businesses
4,731,226
1,688
4,732,914
and partner agencies on behalf of Government;
5,279,624
1,691
5,281,315
with a focus on contemporary service delivery
and customer experience
Total: Services Australia
-
-
-
Schedule 1
Services for which money is appropriated
146
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2021-2022
Budget Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
-
-
-
334,543
90,949
425,492
Australian Bureau of Statistics
-
-
-
589,667
-
589,667
Australian Competition and Consumer
-
-
-
Commission
318,518
-
318,518
Australian Office of Financial Management
-
-
-
16,881
-
16,881
Australian Prudential Regulation Authority
-
-
-
2,680
-
2,680
Australian Securities and Investments Commission
-
-
-
443,909
9,952
453,861
Australian Taxation Office
-
-
-
3,780,280
5,814
3,786,094
Commonwealth Grants Commission
-
-
-
9,318
-
9,318
Inspector General of Taxation
-
-
-
6,534
-
6,534
National Competition Council
-
-
-
1,731
-
1,731
Office of the Auditing and Assurance Standards
-
-
-
Board
2,412
-
2,412
Office of the Australian Accounting Standards
-
-
-
Board
3,619
-
3,619
Productivity Commission
-
-
-
37,445
-
37,445
Total: Treasury
-
-
-
5,547,537
106,715
5,654,252
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
147
TREASURY 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 THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
-
-
-
on policies for the good of the Australian people,
334,543
90,949
425,492
including for achieving strong, sustainable
267,580
148,037
415,617
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
-
-
-
Schedule 1
Services for which money is appropriated
148
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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 BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
-
-
-
governments, business and the broader
589,667
-
589,667
community are informed by objective, relevant
427,123
-
427,123
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
149
TREASURY 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 COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Enhanced welfare of Australians through
-
-
-
enforcing laws that promote competition and
318,518
-
318,518
protect consumers, as well as taking other
299,322
-
299,322
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks
Total: Australian Competition and Consumer
-
-
-
Commission
Schedule 1
Services for which money is appropriated
150
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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 OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
-
-
-
stability, and the effective operation of financial
16,881
-
16,881
markets, through issuing debt, investing in
16,865
-
16,865
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
-
-
-
Management
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
151
TREASURY 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 PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's
-
-
-
financial institutions through a framework of
2,680
-
2,680
prudential regulation which balances financial
3,630
-
3,630
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
-
-
-
Authority
Schedule 1
Services for which money is appropriated
152
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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 SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
-
-
-
markets through promoting informed investors
443,909
9,952
453,861
and financial consumers, facilitating fair and
457,948
9,708
467,656
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
153
TREASURY 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 TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
-
-
-
Australia's taxation and superannuation
3,780,280
5,814
3,786,094
systems, including through helping people
3,949,497
7,915
3,957,412
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non-compliance with the
law; and in delivering effective and efficient
business registry services
Total: Australian Taxation Office
-
-
-
Schedule 1
Services for which money is appropriated
154
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
-
-
-
equalisation between the States and Territories
9,318
-
9,318
through advice and recommendations on the
9,584
-
9,584
distribution of GST revenue
Total: Commonwealth Grants Commission
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
155
TREASURY 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
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
-
-
-
investigation of complaints, conducting reviews,
6,534
-
6,534
public reporting and independent advice to
6,508
-
6,508
Government and its relevant entities
Total: Inspector General of Taxation
-
-
-
Schedule 1
Services for which money is appropriated
156
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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 COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
-
-
-
access to nationally significant monopoly
1,731
-
1,731
infrastructure, through recommendations and
1,701
-
1,701
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
157
TREASURY 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 AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
-
-
-
assurance standards that are used by auditors of
2,412
-
2,412
Australian entity financial reports or for other
2,407
-
2,407
auditing and assurance engagements
Total: Office of the Auditing and Assurance
-
-
-
Standards Board
Schedule 1
Services for which money is appropriated
158
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
No. , 2022
TREASURY 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 ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
-
-
-
standards that are used by Australian entities to
3,619
-
3,619
prepare financial reports and enable users of
3,616
-
3,616
these reports to make informed decisions
Total: Office of the Australian Accounting
-
-
-
Standards Board
Services for which money is appropriated
Schedule 1
No. , 2022
Appropriation (Coronavirus Response) Bill (No. 1) 2021-2022
159
TREASURY 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
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
-
-
-
understanding on matters relating to Australia's
37,445
-
37,445
productivity and living standards, based on
35,624
-
35,624
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
-
-
-