Commencement information
1. The whole of this Act	The day this Act receives the Royal Assent.	4 December 2020

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Water and the Environment	1,151,889
Attorney‑General's	770,946
Defence	9,439,756
Education, Skills and Employment	3,461,202
Finance	818,533
Foreign Affairs and Trade	3,587,557
Health	3,690,012
Home Affairs	3,181,812
Industry, Science, Energy and Resources	1,703,836
Infrastructure, Transport, Regional Development and Communications	3,160,951
Prime Minister and Cabinet	998,426
Social Services	3,640,427
Treasury	1,203,774

Total	36,809,121

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Agriculture, Water and the Environment	661,992	489,897	1,151,889
	1,003,395	761,107	1,764,502

Attorney‑General's	561,720	209,226	770,946
	1,301,559	553,475	1,855,034

Defence	9,377,932	61,824	9,439,756
	35,469,879	181,737	35,651,616

Education, Skills and Employment	565,720	2,895,482	3,461,202
	625,377	2,059,835	2,685,212

Finance	656,421	162,112	818,533
	440,782	322,766	763,548

Foreign Affairs and Trade	1,043,334	2,544,223	3,587,557
	2,134,203	4,372,071	6,506,274

Health	267,799	3,422,213	3,690,012
	919,918	11,810,982	12,730,900

Home Affairs	2,122,096	1,059,716	3,181,812
	4,817,083	2,665,063	7,482,146

Industry, Science, Energy and Resources	448,588	1,255,248	1,703,836
	771,856	2,028,294	2,800,150

Infrastructure, Transport, Regional Development	296,279	2,864,672	3,160,951
and Communications	458,368	4,731,375	5,189,743

Prime Minister and Cabinet	344,746	653,680	998,426
	606,487	1,431,765	2,038,252

Social Services	1,426,175	2,214,252	3,640,427
	5,792,430	11,063,851	16,856,281

Treasury	1,103,020	100,754	1,203,774
	4,971,981	140,659	5,112,640

Total: Bill 1	18,875,822	17,933,299	36,809,121
	59,313,318	42,122,980	101,436,298

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Agriculture, Water and the	469,303	367,134	836,437
Environment	640,223	595,796	1,236,019

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		1,824	1,824
Authority		23,430	23,430

Director of National Parks		32,140	32,140
		45,572	45,572

Murray‑Darling Basin Authority		35,884	35,884
		75,244	75,244

Regional Investment Corporation		29,968	29,968
		15,477	15,477

Sydney Harbour Federation Trust		20,584	20,584
		‑	‑

Australian Fisheries Management Authority	8,503	2,363	10,866
	20,345	5,588	25,933

Bureau of Meteorology	149,201	‑	149,201
	297,831	‑	297,831

Great Barrier Reef Marine Park Authority	34,985	‑	34,985
	44,996	‑	44,996

Total: Agriculture, Water and the Environment	661,992	489,897	1,151,889
	1,003,395	761,107	1,764,502

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
Conserve, protect and sustainably manage	149,334	226,697	376,031
Australia's biodiversity, ecosystems,	234,005	372,429	606,434
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities

Outcome 2 ‑
Advance Australia's strategic, scientific,	90,605	‑	90,605
environmental and economic interests in the	154,522	‑	154,522
Antarctic region by protecting, administering and
researching the region

Outcome 3 ‑
More sustainable, productive, internationally	54,960	71,664	126,624
competitive and profitable Australian agricultural,	70,145	48,525	118,670
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 4 ‑
Safeguard Australia's animal and plant health	149,746	15,977	165,723
status to maintain overseas markets and protect	152,410	27,546	179,956
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Outcome 5 ‑
Improve the health of rivers and freshwater	24,658	52,796	77,454
ecosystems and water use efficiency through	29,141	147,296	176,437
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture, Water and the	469,303	367,134	836,437
Environment	640,223	595,796	1,236,019

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people,	1,824
animals, the environment, and agricultural and	23,430
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	1,824
Medicines Authority	23,430

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as	32,140
outstanding natural places that enhance	45,572
Australia's well‑being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	32,140
	45,572

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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‑	35,884
Darling Basin by governments and the	75,244
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray‑Darling Basin Authority	35,884
	75,244

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in	29,968
Australian farm businesses and rural and	15,477
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility

Total: Regional Investment Corporation	29,968
	15,477

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

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

Total: Sydney Harbour Federation Trust	20,584
	‑

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	8,503	2,363	10,866
efficient Commonwealth fisheries, through	20,345	5,588	25,933
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	8,503	2,363	10,866
Authority	20,345	5,588	25,933

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	149,201	‑	149,201
Australia through the provision of weather,	297,831	‑	297,831
water, climate and ocean services

Total: Bureau of Meteorology	149,201	‑	149,201
	297,831	‑	297,831

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	34,985	‑	34,985
sustainable use, understanding and enjoyment	44,996	‑	44,996
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	34,985	‑	34,985
	44,996	‑	44,996

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000
Attorney‑General's Department	131,403	199,571	330,974
	218,578	530,097	748,675

Payments to corporate entities:
Australian Human Rights Commission		6,874	6,874
		16,538	16,538
Comcare		2,413	2,413
		5,959	5,959
Administrative Appeals Tribunal	70,978	‑	70,978
	169,508	‑	169,508
Asbestos Safety and Eradication Agency	1,406	‑	1,406
	3,372	‑	3,372
Australian Building and Construction Commission	14,254	‑	14,254
	33,602	‑	33,602
Australian Commission for Law Enforcement	13,359	‑	13,359
Integrity	13,700	‑	13,700
Australian Financial Security Authority	23,847	‑	23,847
	57,331	‑	57,331
Australian Law Reform Commission	1,098	‑	1,098
	2,623	‑	2,623
Fair Work Commission	36,330	‑	36,330
	79,271	‑	79,271
Fair Work Ombudsman and Registered	24,815	‑	24,815
Organisations Commission Entity	138,063	‑	138,063
Federal Court of Australia	123,381	368	123,749
	298,500	881	299,381
High Court of Australia	7,615	‑	7,615
	18,300	‑	18,300
National Archives of Australia	31,383	‑	31,383
	76,204	‑	76,204
Office of the Australian Information Commissioner	8,721	‑	8,721
	21,270	‑	21,270
Office of the Commonwealth Ombudsman	16,623	‑	16,623
	43,210	‑	43,210
Office of the Director of Public Prosecutions	38,372	‑	38,372
	85,069	‑	85,069
Office of the Inspector‑General of Intelligence and	5,375	‑	5,375
Security	14,839	‑	14,839

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Office of Parliamentary Counsel	8,519	‑	8,519
	17,598	‑	17,598

Safe Work Australia	4,241	‑	4,241
	10,521	‑	10,521

Total: Attorney‑General's	561,720	209,226	770,946
	1,301,559	553,475	1,855,034

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	88,885	174,280	263,165
maintenance and improvement of Australia's	149,269	483,576	632,845
law, justice, security and integrity frameworks

Outcome 2 ‑
Facilitate jobs growth through policies and	42,518	25,291	67,809
programs that promote fair, productive and safe	69,309	46,521	115,830
workplaces

Total: Attorney‑General's Department	131,403	199,571	330,974
	218,578	530,097	748,675

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are	6,874
respected, protected and promoted through	16,538
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights

Total: Australian Human Rights Commission	6,874
	16,538

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE
Outcome 1 ‑
Promote and enable safe and healthy work	2,413
	5,959

Total: Comcare	2,413
	5,959

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	70,978	‑	70,978
mechanism of independent review of	169,508	‑	169,508
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	70,978	‑	70,978
	169,508	‑	169,508

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 ‑
Assist in the prevention of exposure to asbestos	1,406	‑	1,406
fibres and the elimination of asbestos‑related	3,372	‑	3,372
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia

Total: Asbestos Safety and Eradication Agency	1,406	‑	1,406
	3,372	‑	3,372

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 ‑
Enforce workplace relations laws in the building	14,254	‑	14,254
and construction industry and ensure	33,602	‑	33,602
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice

Total: Australian Building and Construction	14,254	‑	14,254
Commission	33,602	‑	33,602

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 ‑
Independent assurance to the Australian	13,359	‑	13,359
Government that Commonwealth law	13,700	‑	13,700
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption

Total: Australian Commission for Law	13,359	‑	13,359
Enforcement Integrity	13,700	‑	13,700

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
Maintain confidence in Australia's personal	23,847	‑	23,847
insolvency and personal property securities	57,331	‑	57,331
systems through delivering fair, efficient and
effective trustee and registry services, and risk‑
based regulation

Total: Australian Financial Security Authority	23,847	‑	23,847
	57,331	‑	57,331

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
Informed government decisions about the	1,098	‑	1,098
development, reform and harmonisation of	2,623	‑	2,623
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	1,098	‑	1,098
	2,623	‑	2,623

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	36,330	‑	36,330
employees and employers through the exercise	79,271	‑	79,271
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	36,330	‑	36,330
	79,271	‑	79,271

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation	24,815	‑	24,815
by employees and employers through advice,	132,785	‑	132,785
education and where necessary enforcement

Outcome 2 ‑
Effective governance and financial transparency	‑	‑	‑
of registered employee and employer	5,278	‑	5,278
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	24,815	‑	24,815
Organisations Commission Entity	138,063	‑	138,063

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	26,916	‑	26,916
the Federal Court of Australia and parties in the	64,774	‑	64,774
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	13,368	‑	13,368
the Family Court of Australia through the	34,244	‑	34,244
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	33,927	368	34,295
the Federal Circuit Court of Australia through	67,803	881	68,684
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court

Outcome 4 ‑
Improved administration and support of the	49,170	‑	49,170
resolution of matters according to law for litigants	131,679	‑	131,679
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services

Total: Federal Court of Australia	123,381	368	123,749
	298,500	881	299,381

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	7,615	‑	7,615
Constitution and perform the functions of the	18,300	‑	18,300
ultimate appellate Court in Australia

Total: High Court of Australia	7,615	‑	7,615
	18,300	‑	18,300

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	31,383	‑	31,383
preservation of authentic, reliable and usable	76,204	‑	76,204
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	31,383	‑	31,383
	76,204	‑	76,204

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth	8,721	‑	8,721
Government information, protection of	21,270	‑	21,270
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	8,721	‑	8,721
Commissioner	21,270	‑	21,270

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	16,623	‑	16,623
Australian Government entities and prescribed	43,210	‑	43,210
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	16,623	‑	16,623
Ombudsman	43,210	‑	43,210

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	38,372	‑	38,372
delivering an effective, independent prosecution	85,069	‑	85,069
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	38,372	‑	38,372
Prosecutions	85,069	‑	85,069

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister,	5,375	‑	5,375
senior ministers and Parliament as to whether	14,839	‑	14,839
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities

Total: Office of the Inspector‑General of	5,375	‑	5,375
Intelligence and Security	14,839	‑	14,839

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	8,519	‑	8,519
that give effect to intended policy, and that are	17,598	‑	17,598
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	8,519	‑	8,519
	17,598	‑	17,598

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
Healthier, safer and more productive workplaces	4,241	‑	4,241
through improvements to Australian work health	10,521	‑	10,521
and safety and workers' compensation
arrangements

Total: Safe Work Australia	4,241	‑	4,241
	10,521	‑	10,521

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Defence	8,798,351	‑	8,798,351
	34,334,948	‑	34,334,948

Australian Signals Directorate	366,740	‑	366,740
	758,079	‑	758,079

Department of Veterans' Affairs	212,841	43,406	256,247
	376,852	135,366	512,218

Payments to corporate entities:

Australian War Memorial		18,418	18,418
		46,371	46,371

Total: Defence	9,377,932	61,824	9,439,756
	35,469,879	181,737	35,651,616

DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	‑	‑	‑
through the conduct of operations and provision	799,759	‑	799,759
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	8,798,351	‑	8,798,351
interests through the provision of strategic policy,	33,535,189	‑	33,535,189
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	8,798,351	‑	8,798,351
	34,334,948	‑	34,334,948

DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	366,740	‑	366,740
advance our national interests through the	758,079	‑	758,079
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	366,740	‑	366,740
	758,079	‑	758,079

DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	131,452	25,223	156,675
and self‑sufficiency of eligible persons and their	244,640	57,199	301,839
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical wellbeing	70,418	2,357	72,775
and quality of life of eligible persons and their	104,073	24,821	128,894
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	10,971	15,826	26,797
who served Australia and its allies in wars,	28,139	53,346	81,485
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	212,841	43,406	256,247
	376,852	135,366	512,218

DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and	18,418
understanding the Australian experience of war	46,371
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research

Total: Australian War Memorial	18,418
	46,371

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Education, Skills and Employment	525,945	2,891,944	3,417,889
	543,706	2,050,378	2,594,084

Australian Research Council	9,385	3,538	12,923
	22,664	9,457	32,121

Australian Skills Quality Authority	18,999	‑	18,999
	40,622	‑	40,622

Tertiary Education Quality and Standards Agency	11,391	‑	11,391
	18,385	‑	18,385

Total: Education, Skills and Employment	565,720	2,895,482	3,461,202
	625,377	2,059,835	2,685,212

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 ‑
Improved early learning, schooling, student	85,068	‑	85,068
educational outcomes and transitions to and	197,067	476,918	673,985
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 ‑
Promote growth in economic productivity and	72,581	173,404	245,985
social wellbeing through access to quality higher	98,016	251,004	349,020
education, international education, and
international quality research

Outcome 3 ‑
Promote growth in economic productivity and	94,035	2,181,281	2,275,316
social wellbeing through access to quality skills	77,677	618,570	696,247
and training

Outcome 4 ‑
Foster a productive and competitive labour	274,261	537,259	811,520
market through policies and programs that assist	170,946	703,886	874,832
job seekers into work and meet employer needs

Total: Department of Education, Skills and	525,945	2,891,944	3,417,889
Employment	543,706	2,050,378	2,594,084

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	9,385	3,538	12,923
managing research funding schemes, measuring	22,664	9,457	32,121
research excellence and providing advice

Total: Australian Research Council	9,385	3,538	12,923
	22,664	9,457	32,121

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Contribute to a high quality vocational education	18,999	‑	18,999
and training sector, including through	40,622	‑	40,622
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training

Total: Australian Skills Quality Authority	18,999	‑	18,999
	40,622	‑	40,622

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	11,391	‑	11,391
sector through streamlined and nationally	18,385	‑	18,385
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance

Total: Tertiary Education Quality and	11,391	‑	11,391
Standards Agency	18,385	‑	18,385

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Finance	568,408	145,959	714,367
	290,255	284,547	574,802

Australian Electoral Commission	84,372	‑	84,372
	140,432	‑	140,432

Independent Parliamentary Expenses Authority	3,641	16,153	19,794
	10,095	38,219	48,314

Total: Finance	656,421	162,112	818,533
	440,782	322,766	763,548

FINANCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	36,451	‑	36,451
finances through providing high quality policy	86,719	‑	86,719
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	521,992	10,894	532,886
sector through providing leadership to	175,704	12,398	188,102
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 ‑
Support for Parliamentarians and others as	9,965	135,065	145,030
required by the Australian Government through	27,832	272,149	299,981
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	568,408	145,959	714,367
	290,255	284,547	574,802

FINANCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	84,372	‑	84,372
system for eligible voters through active electoral	140,432	‑	140,432
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	84,372	‑	84,372
	140,432	‑	140,432

FINANCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	3,641	16,153	19,794
and others as required by the Australian	10,095	38,219	48,314
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	3,641	16,153	19,794
Authority	10,095	38,219	48,314

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Foreign Affairs and Trade	781,368	1,840,934	2,622,302
	1,556,444	3,971,736	5,528,180

Payments to corporate entities:

Tourism Australia		57,354	57,354
		139,534	139,534

Australian Centre for International Agricultural	3,994	32,993	36,987
Research	9,555	92,151	101,706

Australian Secret Intelligence Service	145,257	‑	145,257
	345,320	‑	345,320

Australian Trade and Investment Commission	112,715	612,942	725,657
	222,884	168,650	391,534

Total: Foreign Affairs and Trade	1,043,334	2,544,223	3,587,557
	2,134,203	4,372,071	6,506,274

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	498,885	1,775,622	2,274,507
strategic, security and economic interests	941,576	3,970,986	4,912,562
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	170,845	65,312	236,157
and access to secure international travel	352,931	750	353,681
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	111,638	‑	111,638
overseas through the provision of security	261,937	‑	261,937
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	781,368	1,840,934	2,622,302
	1,556,444	3,971,736	5,528,180

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	57,354
sustainable Australian tourism industry through	139,534
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	57,354
	139,534

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	3,994	32,993	36,987
agricultural systems for the benefit of developing	9,555	92,151	101,706
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	3,994	32,993	36,987
Agricultural Research	9,555	92,151	101,706

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	145,257	‑	145,257
the overseas environment affecting Australia's	345,320	‑	345,320
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	145,257	‑	145,257
	345,320	‑	345,320

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	108,993	612,942	721,935
promoting Australia's export and other	213,421	168,650	382,071
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	3,722	‑	3,722
through timely and responsive consular and	9,463	‑	9,463
passport services in specific locations overseas

Total: Australian Trade and Investment	112,715	612,942	725,657
Commission	222,884	168,650	391,534

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Health	134,799	2,768,999	2,903,798
	718,223	10,266,417	10,984,640

Payments to corporate entities:

Australian Digital Health Agency		78,929	78,929
		178,613	178,613

Australian Institute of Health and Welfare		13,390	13,390
		35,037	35,037

Australian Sports Commission		160,156	160,156
		388,503	388,503

Food Standards Australia New Zealand		7,063	7,063
		16,890	16,890

Aged Care Quality and Safety Commission	74,947	‑	74,947
	87,299	‑	87,299

Australian Organ and Tissue Donation and	2,306	19,350	21,656
Transplantation Authority	5,558	43,389	48,947

Australian Radiation Protection and Nuclear Safety	6,626	‑	6,626
Agency	14,706	‑	14,706

Australian Sports Anti‑Doping Authority	‑	‑	‑
	15,357	‑	15,357

Cancer Australia	4,670	7,651	12,321
	11,167	19,946	31,113

National Blood Authority	2,560	824	3,384
	6,298	3,630	9,928

National Health Funding Body	3,448	‑	3,448
	5,570	‑	5,570

National Health and Medical Research Council	15,313	363,224	378,537
	37,656	854,712	892,368

National Mental Health Commission	3,334	2,627	5,961
	8,200	3,845	12,045

Professional Services Review	3,666	‑	3,666
	9,585	‑	9,585

Sport Integrity Australia	16,130	‑	16,130
	299	‑	299

Total: Health	267,799	3,422,213	3,690,012
	919,918	11,810,982	12,730,900

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to	2,251	105,853	108,104
meet current and future health needs by	105,312	105,460	210,772
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure

Outcome 2 ‑
Support for sustainable funding for public	13,755	396,662	410,417
hospital services and improved access to high	149,561	4,694,863	4,844,424
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce

Outcome 3 ‑
Improved opportunities for community	‑	25,308	25,308
participation in sport and recreation, excellence	13,270	95,969	109,239
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

Outcome 4 ‑
Access to cost‑effective medicines, medical,	13,473	‑	13,473
dental and hearing services, and improved	173,021	1,597,514	1,770,535
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance

Outcome 5 ‑
Protection of the health and safety of the	38,101	1,263,998	1,302,099
Australian community and preparedness to	62,112	207,070	269,182
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through	67,219	977,178	1,044,397
targeted support, access to quality care and	214,947	3,565,541	3,780,488
related information services

Total: Department of Health	134,799	2,768,999	2,903,798
	718,223	10,266,417	10,984,640

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	78,929
enable and support improvement in health	178,613
outcomes for Australians

Total: Australian Digital Health Agency	78,929
	178,613

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	13,390
and community sectors, including through	35,037
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	13,390
	35,037

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	160,156
continued international sporting success	388,503
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	160,156
	388,503

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	7,063
in Australia and New Zealand, including through	16,890
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	7,063
	16,890

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	74,947	‑	74,947
wellbeing and quality of life of aged care	87,299	‑	87,299
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints

Total: Aged Care Quality and Safety	74,947	‑	74,947
Commission	87,299	‑	87,299

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	2,306	19,350	21,656
transplants, including through a nationally	5,558	43,389	48,947
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	2,306	19,350	21,656
and Transplantation Authority	5,558	43,389	48,947

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	6,626	‑	6,626
through radiation protection and nuclear safety	14,706	‑	14,706
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	6,626	‑	6,626
Nuclear Safety Agency	14,706	‑	14,706

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS ANTI‑DOPING
AUTHORITY
Outcome 1 ‑
Protection of the health of athletes and the	‑	‑	‑
integrity of Australian sport including through	15,357	‑	15,357
engagement, deterrence, detection and
enforcement to minimise the risk of doping

Total: Australian Sports Anti‑Doping Authority	‑	‑	‑
	15,357	‑	15,357

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	4,670	7,651	12,321
national leadership in cancer control with	11,167	19,946	31,113
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	4,670	7,651	12,321
	11,167	19,946	31,113

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	2,560	824	3,384
blood products, including through national supply	6,298	3,630	9,928
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	2,560	824	3,384
	6,298	3,630	9,928

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Provide transparent and efficient administration	3,448	‑	3,448
of Commonwealth, state and territory funding of	5,570	‑	5,570
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool

Total: National Health Funding Body	3,448	‑	3,448
	5,570	‑	5,570

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	15,313	363,224	378,537
including through funding research, translating	37,656	854,712	892,368
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	15,313	363,224	378,537
Council	37,656	854,712	892,368

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	3,334	2,627	5,961
Government and cross‑sectoral leadership on	8,200	3,845	12,045
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	3,334	2,627	5,961
	8,200	3,845	12,045

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	3,666	‑	3,666
the Australian Government of inappropriate	9,585	‑	9,585
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	3,666	‑	3,666
	9,585	‑	9,585

HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	16,130	‑	16,130
the health and welfare of those who participate	299	‑	299
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	16,130	‑	16,130
	299	‑	299

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Home Affairs	1,231,769	1,055,212	2,286,981
	2,890,137	2,655,948	5,546,085

Australian Criminal Intelligence Commission	47,163	‑	47,163
	106,453	‑	106,453

Australian Federal Police	530,110	4,504	534,614
	1,206,194	9,115	1,215,309

Australian Institute of Criminology	1,930	‑	1,930
	4,617	‑	4,617

Australian Security Intelligence Organisation	267,506	‑	267,506
	534,340	‑	534,340

Australian Transaction Reports and Analysis	43,618	‑	43,618
Centre	75,343	‑	75,343

Total: Home Affairs	2,122,096	1,059,716	3,181,812
	4,817,084	2,665,063	7,482,147

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and	786,420	851,346	1,637,766
safety through its national security, emergency	1,994,208	2,153,764	4,147,972
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens

Outcome 2 ‑
Support a prosperous and inclusive society, and	409,463	203,866	613,329
advance Australia's economic interests through	832,721	502,184	1,334,905
the effective management of the visa,
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services

Outcome 3 ‑
Advance Australia's economic interests through	35,886	‑	35,886
the facilitation of the trade of goods to and from	63,208	‑	63,208
Australia and the collection of border revenue

Total: Department of Home Affairs	1,231,769	1,055,212	2,286,981
	2,890,137	2,655,948	5,546,085

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To make Australia safer through improved	47,163	‑	47,163
national ability to discover, understand and	106,453	‑	106,453
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services

Total: Australian Criminal Intelligence	47,163	‑	47,163
Commission	106,453	‑	106,453

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to	530,110	4,504	534,614
Australia's collective economic and societal	1,206,194	9,115	1,215,309
interests through co‑operative policing services

Total: Australian Federal Police	530,110	4,504	534,614
	1,206,194	9,115	1,215,309

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	1,930	‑	1,930
Australia by undertaking, funding and	4,617	‑	4,617
disseminating policy‑relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre

Total: Australian Institute of Criminology	1,930	‑	1,930
	4,617	‑	4,617

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	267,506	‑	267,506
from threats to security through intelligence	534,340	‑	534,340
collection, assessment and advice to
Government

Total: Australian Security Intelligence	267,506	‑	267,506
Organisation	534,340	‑	534,340

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	43,618	‑	43,618
criminal abuse through actionable financial	75,343	‑	75,343
intelligence and collaboration with domestic and
international partners

Total: Australian Transaction Reports and	43,618	‑	43,618
Analysis Centre	75,343	‑	75,343

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Industry, Science, Energy and	313,194	573,159	886,353
Resources	503,729	598,556	1,102,285

Payments to corporate entities:

Australian Institute of Marine Science		18,840	18,840
		44,773	44,773

Australian Nuclear Science and Technology		76,965	76,965
Organisation		281,909	281,909

Australian Renewable Energy Agency		17,625	17,625
		2,868	2,868

Clean Energy Finance Corporation		1,779	1,779
		1,925	1,925

Commonwealth Scientific and Industrial		477,300	477,300
Research Organisation		837,873	837,873

Northern Australia Infrastructure Facility		5,630	5,630
		10,340	10,340

Clean Energy Regulator	35,465	83,943	119,408
	70,892	250,031	320,923

Climate Change Authority	1,073	‑	1,073
	903	‑	903

Geoscience Australia	98,707	7	98,714
	195,970	19	195,989

IP Australia	149	‑	149
	362	‑	362

Total: Industry, Science, Energy and	448,588	1,255,248	1,703,836
Resources	771,856	2,028,294	2,800,150

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Enabling growth and productivity for globally	203,222	465,381	668,603
competitive industries through supporting	417,255	557,931	975,186
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation

Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	43,101	11,670	54,771
contribute to effective global action on climate	25,228	550	25,778
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 ‑
Support the affordable, reliable, secure and	55,843	68,769	124,612
competitive operation of energy markets for the	52,418	32,273	84,691
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity

Outcome 4 ‑
Facilitating the growth of small and family	11,028	27,339	38,367
business	8,828	7,802	16,630

Total: Department of Industry, Science, Energy	313,194	573,159	886,353
and Resources	503,729	598,556	1,102,285

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	18,840
sustainable development of Australia's marine	44,773
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	18,840
	44,773

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	76,965
healthcare through nuclear‑based facilities,	281,909
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	76,965
Technology Organisation	281,909

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	17,625
renewable energy and related technologies and	2,868
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies

Total: Australian Renewable Energy Agency	17,625
	2,868

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into	1,779
Australia's clean energy sector, applying	1,925
commercial rigour to investing in renewable
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	1,779
	1,925

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	477,300
national challenges and opportunities to benefit	837,873
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	477,300
Research Organisation	837,873

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia,	5,630
by facilitating private sector investment in	10,340
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments

Total: Northern Australia Infrastructure Facility	5,630
	10,340

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	35,465	83,943	119,408
greenhouse gas emissions, including through	70,892	250,031	320,923
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Total: Clean Energy Regulator	35,465	83,943	119,408
	70,892	250,031	320,923

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	1,073	‑	1,073
Government on climate change mitigation	903	‑	903
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research

Total: Climate Change Authority	1,073	‑	1,073
	903	‑	903

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	98,707	7	98,714
decisions on the economic, social and	195,970	19	195,989
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	98,707	7	98,714
	195,970	19	195,989

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	149	‑	149
Australia, and by Australians overseas, through	362	‑	362
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	149	‑	149
	362	‑	362

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

Entity	Departmental	Administered	Total
	$'000	$'000	$'000
Department of Infrastructure, Transport, Regional	219,677	1,937,393	2,157,070
Development and Communications	314,930	2,687,500	3,002,430

Payments to corporate entities:
Australia Council		89,534	89,534
		212,122	212,122
Australian Broadcasting Corporation		443,896	443,896
		1,062,265	1,062,265
Australian Film, Television and Radio School		11,788	11,788
		22,605	22,605
Australian Maritime Safety Authority		34,346	34,346
		81,986	81,986
Australian National Maritime Museum		10,583	10,583
		21,217	21,217
Civil Aviation Safety Authority		89,786	89,786
		72,938	72,938
Infrastructure Australia		8,650	8,650
		11,560	11,560
National Film and Sound Archive of Australia		12,477	12,477
		25,184	25,184
National Gallery of Australia		23,288	23,288
		57,618	57,618
National Library of Australia		29,958	29,958
		55,016	55,016
National Museum of Australia		19,887	19,887
		44,611	44,611
National Portrait Gallery of Australia		6,032	6,032
		11,652	11,652
National Transport Commission		1,516	1,516
		3,535	3,535
Screen Australia		6,882	6,882
		11,331	11,331
Special Broadcasting Service Corporation		124,965	124,965
		290,054	290,054

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Australian Communications and Media Authority	53,927	‑	53,927
	103,389	23,749	127,138

Australian Transport Safety Bureau	13,698	‑	13,698
	20,795	‑	20,795

National Capital Authority	4,573	13,691	18,264
	12,580	36,432	49,012

National Faster Rail Agency	1,444	‑	1,444
	3,987	‑	3,987

North Queensland Water Infrastructure Authority	2,960	‑	2,960
	2,687	‑	2,687

Total: Infrastructure, Transport, Regional	296,279	2,864,672	3,160,951
Development and Communications	458,368	4,731,375	5,189,743

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through	17,113	122,580	139,693
investment in and coordination of transport and	57,110	211,135	268,245
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	97,344	853,936	951,280
secure transport system for all transport users	85,821	855,357	941,178
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	43,522	371,758	415,280
diversity of our cities and regional economies	81,917	1,206,090	1,288,007
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance

Outcome 4 ‑
Good governance in the Australian Territories	2,928	117,955	120,883
through the maintenance and improvement of	22,012	236,339	258,351
the overarching legislative framework for self‑
governing territories, and laws and services for
non‑self‑governing territories

Outcome 5 ‑
Promote an innovative and competitive	42,249	181,174	223,423
communications sector, through policy	41,136	90,189	131,325
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	16,521	289,990	306,511
and culture through developing and supporting	26,934	88,390	115,324
cultural expression

Total: Department of Infrastructure, Transport,	219,677	1,937,393	2,157,070
Regional Development and	314,930	2,687,500	3,002,430
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 ‑
Supporting Australian artists and arts	89,534
organisations to create and present excellent art	212,122
that is accessed by audiences across Australia
and abroad

Total: Australia Council	89,534
	212,122

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 ‑
Informed, educated and entertained audiences ‑	443,896
throughout Australia and overseas ‑ through	1,062,265
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	443,896
	1,062,265

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	11,788
screen arts and broadcast culture in Australia	22,605
including through the provision of specialist
industry‑focused education, training, and
research

Total: Australian Film, Television and Radio	11,788
School	22,605

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	34,346
pollution in Australian waters through ship safety	81,986
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	34,346
	81,986

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	10,583
enjoyment of Australia's maritime heritage by	21,217
managing the National Maritime Collection and
staging programs, exhibitions and events

Total: Australian National Maritime Museum	10,583
	21,217

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	89,786
regime, detailed technical material on safety	72,938
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	89,786
	72,938

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	8,650
infrastructure; advise governments and others	11,560
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation

Total: Infrastructure Australia	8,650
	11,560

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	12,477
audiovisual culture past and present through	25,184
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	12,477
Australia	25,184

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	23,288
enjoyment of the visual arts by providing access	57,618
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	23,288
	57,618

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation,	29,958
enjoyment and understanding of Australian life	55,016
and society by providing access to a national
collection of library material

Total: National Library of Australia	29,958
	55,016

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Increased awareness and understanding of	19,887
Australia's history and culture by managing the	44,611
National Museum's collections and providing
access through public programs and exhibitions

Total: National Museum of Australia	19,887
	44,611

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	6,032
Australian identity, culture and diversity through	11,652
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection

Total: National Portrait Gallery of Australia	6,032
	11,652

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	1,516
and environmental performance and regulatory	3,535
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport

Total: National Transport Commission	1,516
	3,535

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 ‑
Promote engaged audiences and support a	6,882
creative, innovative and commercially	11,331
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	6,882
	11,331

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural services	124,965
that inform, educate and entertain all Australians	290,054
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	124,965
Corporation	290,054

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	53,927	‑	53,927
balances the needs of the industry and the	103,389	23,749	127,138
Australian community through regulation,
education and advice

Total: Australian Communications and Media	53,927	‑	53,927
Authority	103,389	23,749	127,138

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	13,698	‑	13,698
through: independent 'no blame' investigation of	20,795	‑	20,795
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action

Total: Australian Transport Safety Bureau	13,698	‑	13,698
	20,795	‑	20,795

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and	4,573	13,691	18,264
enhancement of Canberra as the National	12,580	36,432	49,012
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital

Total: National Capital Authority	4,573	13,691	18,264
	12,580	36,432	49,012

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 ‑
Improved rail infrastructure between our capital	1,444	‑	1,444
cities and their surrounding regional centres by	3,987	‑	3,987
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds

Total: National Faster Rail Agency	1,444	‑	1,444
	3,987	‑	3,987

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 ‑
Progress the development of water resource	2,960	‑	2,960
projects in North Queensland, through strategic	2,687	‑	2,687
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders

Total: North Queensland Water Infrastructure	2,960	‑	2,960
Authority	2,687	‑	2,687

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of the Prime Minister and Cabinet	105,987	30,627	136,614
	136,542	31,347	167,889

Payments to corporate entities:

Aboriginal Hostels Limited		14,955	14,955
		36,241	36,241

Australian Institute of Aboriginal and Torres		8,092	8,092
Strait Islander Studies		20,371	20,371

Indigenous Business Australia		3,977	3,977
		9,538	9,538

Indigenous Land and Sea Corporation		3,500	3,500
		8,573	8,573

Old Parliament House		7,213	7,213
		14,683	14,683

Torres Strait Regional Authority		15,024	15,024
		35,897	35,897

Australian National Audit Office	29,219	‑	29,219
	69,503	‑	69,503

Australian Public Service Commission	22,554	‑	22,554
	23,481	‑	23,481

National Drought and North Queensland Flood	13,412	‑	13,412
Response and Recovery Agency	22,048	‑	22,048

National Indigenous Australians Agency	116,555	565,408	681,963
	253,912	1,270,604	1,524,516

Office of National Intelligence	45,361	1,574	46,935
	77,307	‑	77,307

Office of the Official Secretary to the Governor‑	7,869	3,310	11,179
General	15,109	4,511	19,620

Workplace Gender Equality Agency	3,789	‑	3,789
	8,586	‑	8,586

Total: Prime Minister and Cabinet	344,746	653,680	998,426
	606,488	1,431,765	2,038,253

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	105,987	30,627	136,614
the Prime Minister, the Cabinet, Portfolio	136,542	31,347	167,889
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	105,987	30,627	136,614
Cabinet	136,542	31,347	167,889

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	14,955
health and other services for Aboriginal and	36,241
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	14,955
	36,241

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	8,092
cultures, past and present through undertaking	20,371
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	8,092
Torres Strait Islander Studies	20,371

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	3,977
economic independence of Aboriginal and	9,538
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	3,977
	9,538

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	3,500
maintenance of cultural identity and protection of	8,573
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	3,500
	8,573

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of	7,213
the political and social heritage of Australia for	14,683
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs

Total: Old Parliament House	7,213
	14,683

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	15,024
Strait Islander and Aboriginal people living in the	35,897
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	15,024
	35,897

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	29,219	‑	29,219
accountability through independent reporting on	69,503	‑	69,503
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	29,219	‑	29,219
	69,503	‑	69,503

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	22,554	‑	22,554
practice public administration by the public	23,481	‑	23,481
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	22,554	‑	22,554
	23,481	‑	23,481

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL DROUGHT AND NORTH
QUEENSLAND FLOOD RESPONSE AND
RECOVERY AGENCY
Outcome 1 ‑
To coordinate Commonwealth activities for the	13,412	‑	13,412
purpose of assisting areas affected by drought or	22,048	‑	22,048
the North and Far North Queensland Monsoon
Trough (25 January ‑ 14 February 2019),
including through strategic leadership and policy
advice, recovery activities, drought preparation,
and administering a loan scheme to provide
assistance to eligible primary producers affected
by the Monsoon Trough

Total: National Drought and North Queensland	13,412	‑	13,412
Flood Response and Recovery Agency	22,048	‑	22,048

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Improve results for Indigenous Australians	116,555	565,408	681,963
including in relation to school attendance,	253,912	1,270,604	1,524,516
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation

Total: National Indigenous Australians Agency	116,555	565,408	681,963
	253,912	1,270,604	1,524,516

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	45,361	1,574	46,935
through increased government awareness of	77,307	‑	77,307
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	45,361	1,574	46,935
	77,307	‑	77,307

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	7,869	3,310	11,179
is facilitated through organisation and	15,109	4,511	19,620
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	7,869	3,310	11,179
Governor‑General	15,109	4,511	19,620

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	3,789	‑	3,789
Australian workplaces including through the	8,586	‑	8,586
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	3,789	‑	3,789
	8,586	‑	8,586

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of Social Services	150,098	2,212,192	2,362,290
	414,609	9,643,218	10,057,827

Payments to corporate entities:

National Disability Insurance Scheme Launch		‑	‑
Transition Agency		1,413,257	1,413,257

Australian Institute of Family Studies	1,935	‑	1,935
	4,641	‑	4,641

Digital Transformation Agency	58,836	‑	58,836
	66,629	‑	66,629

NDIS Quality and Safeguards Commission	56,227	2,060	58,287
	46,115	5,733	51,848

Services Australia	1,159,079	‑	1,159,079
	5,260,436	1,643	5,262,079

Total: Social Services	1,426,175	2,214,252	3,640,427
	5,792,430	11,063,851	16,856,281

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who	38,376	8,683	47,059
cannot fully support themselves by providing	104,052	53,329	157,381
sustainable social security payments and
assistance

Outcome 2 ‑
Contribute to stronger and more resilient	73,058	440,463	513,521
individuals, families and communities by	180,644	739,576	920,220
providing targeted services and initiatives

Outcome 3 ‑
Improved independence of, and participation by,	29,553	1,695,891	1,725,444
people with disability, including improved support	109,857	8,702,300	8,812,157
for carers, by providing targeted support and
services

Outcome 4 ‑
Increased housing supply, improved community	9,111	67,155	76,266
housing and assisting individuals experiencing	20,056	148,013	168,069
homelessness through targeted support and
services

Total: Department of Social Services	150,098	2,212,192	2,362,290
	414,609	9,643,218	10,057,827

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	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	1,413,257
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities

Total: National Disability Insurance Scheme	‑
Launch Transition Agency	1,413,257

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
Increased understanding of factors affecting how	1,935	‑	1,935
families function by conducting research and	4,641	‑	4,641
communicating findings to policy makers, service
providers, and the broader community

Total: Australian Institute of Family Studies	1,935	‑	1,935
	4,641	‑	4,641

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Improve the user experience for all Australians	58,836	‑	58,836
accessing government information and services	66,629	‑	66,629
by leading the design, development and
continual enhancement of whole‑of‑government
service delivery policies and standards,
platforms and joined‑up services

Total: Digital Transformation Agency	58,836	‑	58,836
	66,629	‑	66,629

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	56,227	2,060	58,287
services to people with disability under the NDIS	46,115	5,733	51,848
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	56,227	2,060	58,287
Commission	46,115	5,733	51,848

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Support individuals, families and communities to	1,159,079	‑	1,159,079
achieve greater self‑sufficiency; through the	5,260,436	1,643	5,262,079
delivery of advice and high quality accessible
social, health and child support services and
other payments; and support providers and
businesses through convenient and efficient
service delivery

Total: Services Australia	1,159,079	‑	1,159,079
	5,260,436	1,643	5,262,079

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020-2021 Actual Available Appropriation (italic figures)—2019-2020

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

Department of the Treasury	147,298	89,497	236,795
	220,295	122,550	342,845

Australian Bureau of Statistics	196,883	‑	196,883
	393,000	‑	393,000

Australian Competition and Consumer	160,986	‑	160,986
Commission	273,817	‑	273,817

Australian Office of Financial Management	8,526	‑	8,526
	14,167	‑	14,167

Australian Prudential Regulation Authority	1,512	‑	1,512
	‑	‑	‑

Australian Securities and Investments Commission	192,951	3,812	196,763
	428,410	10,261	438,671

Australian Taxation Office	367,054	7,445	374,499
	3,578,998	7,848	3,586,846

Commonwealth Grants Commission	3,991	‑	3,991
	9,052	‑	9,052

Infrastructure and Project Financing Agency	2,387	‑	2,387
	5,725	‑	5,725

Inspector General of Taxation	2,709	‑	2,709
	6,480	‑	6,480

National Competition Council	708	‑	708
	1,700	‑	1,700

Office of the Auditing and Assurance Standards	1,002	‑	1,002
Board	2,398	‑	2,398

Office of the Australian Accounting Standards	1,506	‑	1,506
Board	3,598	‑	3,598

Productivity Commission	15,507	‑	15,507
	34,341	‑	34,341

Total: Treasury	1,103,020	100,754	1,203,774
	4,971,981	140,659	5,112,640

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	147,298	89,497	236,795
on policies for the good of the Australian people,	220,295	122,550	342,845
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	147,298	89,497	236,795
	220,295	122,550	342,845

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	196,883	‑	196,883
governments, business and the broader	393,000	‑	393,000
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	196,883	‑	196,883
	393,000	‑	393,000

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and	160,986	‑	160,986
regulated national infrastructure markets and	273,817	‑	273,817
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services

Total: Australian Competition and Consumer	160,986	‑	160,986
Commission	273,817	‑	273,817

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	8,526	‑	8,526
stability, and the effective operation of financial	14,167	‑	14,167
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	8,526	‑	8,526
Management	14,167	‑	14,167

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	1,512	‑	1,512
financial institutions through a framework of	‑	‑	‑
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	1,512	‑	1,512
Authority	‑	‑	‑

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	192,951	3,812	196,763
markets through promoting informed investors	428,410	10,261	438,671
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	192,951	3,812	196,763
Commission	428,410	10,261	438,671

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	367,054	7,445	374,499
Australia's taxation and superannuation systems	3,578,998	7,848	3,586,846
through helping people understand their rights
and obligations, improving ease of compliance
and access to benefits, and managing non‑
compliance with the law

Total: Australian Taxation Office	367,054	7,445	374,499
	3,578,998	7,848	3,586,846

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	3,991	‑	3,991
equalisation between the States and Territories	9,052	‑	9,052
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	3,991	‑	3,991
	9,052	‑	9,052

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 ‑
To leverage additional private sector investment	2,387	‑	2,387
in infrastructure and secure better returns from	5,725	‑	5,725
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector

Total: Infrastructure and Project Financing	2,387	‑	2,387
Agency	5,725	‑	5,725

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through	2,709	‑	2,709
investigation of complaints, conducting reviews,	6,480	‑	6,480
public reporting and independent advice to
Government and its relevant entities

Total: Inspector General of Taxation	2,709	‑	2,709
	6,480	‑	6,480

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	708	‑	708
access to nationally significant monopoly	1,700	‑	1,700
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	708	‑	708
	1,700	‑	1,700

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	1,002	‑	1,002
assurance standards that are used by auditors of	2,398	‑	2,398
Australian entity financial reports or for other
auditing and assurance engagements

Total: Office of the Auditing and Assurance	1,002	‑	1,002
Standards Board	2,398	‑	2,398

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	1,506	‑	1,506
standards that are used by Australian entities to	3,598	‑	3,598
prepare financial reports and enable users of
these reports to make informed decisions

Total: Office of the Australian Accounting	1,506	‑	1,506
Standards Board	3,598	‑	3,598

TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	15,507	‑	15,507
understanding on matters relating to Australia's	34,341	‑	34,341
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	15,507	‑	15,507
	34,341	‑	34,341

[Minister’s second reading speech made in—

House of Representatives on 6 October 2020

Senate on 12 November 2020]

(127/20)

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.	4 December 2020