ParlInfo - Appropriation Bill (No. 3) 2020-2021

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Title: Appropriation Bill (No. 3) 2020-2021
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Date: 12-05-2021 11:27 AM
Source: House of Reps
Parl No.: 46
Bill Number: 5/21
Bill Type: Government
Portfolio: Finance
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r6667_aspassed/0000

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Appropriation Bill (No. 3) 2020-2021

2019-2020-2021

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

As passed by both Houses

Appropriation Bill (No. 3) 2020-2021

No. , 2021

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

Contents

Part 1—Preliminary 1

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

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

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

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

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

Part 2—Appropriation items 5

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

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

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

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

Part 3—Advance to the Finance Minister 7

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

Part 4—Miscellaneous 8

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

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

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

Schedule 1—Services for which money is appropriated 9

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

The Parliament of Australia enacts:

Schedule 1 — Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Water and the Environment	24,857
Attorney-General's	32,078
Defence	261,184
Education, Skills and Employment	237,493
Finance	46,183
Foreign Affairs and Trade	338,710
Health	720,593
Home Affairs	94,075
Industry, Science, Energy and Resources	145,378
Infrastructure, Transport, Regional Development and Communications	411,682
Prime Minister and Cabinet	37,409
Social Services	146,920
Treasury	8,586

Total	2,505,148

APPROPRIATIONS

SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Agriculture, Water and the Environment	19,180	5,677	24,857
	1,415,872	964,168	2,380,040

Attorney-General's	32,045	33	32,078
	1,346,424	471,645	1,818,069

Defence	257,756	3,428	261,184
	31,252,869	154,378	31,407,247

Education, Skills and Employment	5,934	231,559	237,493
	1,009,434	6,673,291	7,682,725

Finance	46,182	1	46,183
	901,527	344,395	1,245,922

Foreign Affairs and Trade	103,312	235,398	338,710
	2,261,305	5,270,380	7,531,685

Health	39,752	680,841	720,593
	1,001,377	15,692,143	16,693,520

Home Affairs	87,418	6,657	94,075
	4,823,720	2,451,053	7,274,773

Industry, Science, Energy and Resources	14,092	131,286	145,378
	908,409	2,502,127	3,410,536

Infrastructure, Transport, Regional Development	1,869	409,813	411,682
and Communications	554,353	5,260,553	5,814,906

Prime Minister and Cabinet	3,293	34,116	37,409
	723,354	1,497,598	2,220,952

Social Services	144,882	2,038	146,920
	5,727,141	15,022,759	20,749,900

Treasury	5,886	2,700	8,586
	5,536,556	148,609	5,685,165

Total: Bill 3	761,601	1,743,547	2,505,148
	57,462,341	56,453,099	113,915,440

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Agriculture, Water and the	17,026	5,677	22,703
Environment	1,025,980	768,680	1,794,660

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		-	-
Authority		4,400	4,400

Director of National Parks		-	-
		57,063	57,063

Murray-Darling Basin Authority		-	-
		62,007	62,007

Regional Investment Corporation		-	-
		45,762	45,762

Sydney Harbour Federation Trust		-	-
		20,584	20,584

Australian Fisheries Management Authority	-	-	-
	20,430	5,672	26,102

Bureau of Meteorology	2,154	-	2,154
	309,311	-	309,311

Great Barrier Reef Marine Park Authority	-	-	-
	60,151	-	60,151

Total: Agriculture, Water and the Environment	19,180	5,677	24,857
	1,415,872	964,168	2,380,040

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage	7,403	1,677	9,080
Australia's biodiversity, ecosystems,	297,659	408,350	706,009
environment and heritage through research,	232,005	372,429	604,434
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances, and coordination of
climate change adaptation strategy and climate
change science activities

Outcome 3 -
More sustainable, productive, internationally	5,060	4,000	9,060
competitive and profitable Australian agricultural,	125,420	163,586	289,006
food and fibre industries through policies and	70,145	48,525	118,670
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets

Outcome 4 -
Safeguard Australia's animal and plant health	4,563	-	4,563
status to maintain overseas markets and protect	346,336	34,946	381,282
the economy and environment from the impact	152,410	27,546	179,956
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Total: Department of Agriculture, Water and the	17,026	5,677	22,703
Environment

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy	2,154	-	2,154
Australia through the provision of weather,	309,311	-	309,311
water, climate and ocean services	297,831	-	297,831

Total: Bureau of Meteorology	2,154	-	2,154

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Attorney-General's Department	7,759	33	7,792
	243,732	448,375	692,107

Payments to corporate entities:

Australian Human Rights Commission		-	-
		16,515	16,515

Comcare		-	-
		5,870	5,870

Administrative Appeals Tribunal	22,405	-	22,405
	159,130	-	159,130

Asbestos Safety and Eradication Agency	-	-	-
	3,377	-	3,377

Australian Building and Construction Commission	-	-	-
	34,231	-	34,231

Australian Commission for Law Enforcement	-	-	-
Integrity	20,175	-	20,175

Australian Financial Security Authority	-	-	-
	57,291	-	57,291

Australian Law Reform Commission	-	-	-
	2,636	-	2,636

Fair Work Commission	1,881	-	1,881
	82,735	-	82,735

Fair Work Ombudsman and Registered	-	-	-
Organisations Commission Entity	163,208	-	163,208

Federal Court of Australia	-	-	-
	289,929	885	290,814

High Court of Australia	-	-	-
	18,655	-	18,655

National Archives of Australia	-	-	-
	75,363	-	75,363

Office of the Australian Information Commissioner	-	-	-
	20,948	-	20,948

Office of the Commonwealth Ombudsman	-	-	-
	41,240	-	41,240

Office of the Director of Public Prosecutions	-	-	-
	92,145	-	92,145

Office of the Inspector-General of Intelligence and	-	-	-
Security	12,909	-	12,909

ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Office of Parliamentary Counsel	-	-	-
	18,187	-	18,187

Safe Work Australia	-	-	-
	10,533	-	10,533

Total: Attorney-General's	32,045	33	32,078
	1,346,424	471,645	1,818,069

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the	1,218	33	1,251
maintenance and improvement of Australia's	164,851	408,174	573,025
law, justice, security and integrity frameworks	149,269	483,576	632,845

Outcome 2 -
Facilitate jobs growth through policies and	6,541	-	6,541
programs that promote fair, productive and safe	78,881	40,201	119,082
workplaces	69,309	46,521	115,830

Total: Attorney-General's Department	7,759	33	7,792

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a	22,405	-	22,405
mechanism of independent review of	159,130	-	159,130
administrative decisions that is accessible, fair,	169,508	-	169,508
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	22,405	-	22,405

ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for	1,881	-	1,881
employees and employers through the exercise	82,735	-	82,735
of powers to set and vary minimum wages and	79,271	-	79,271
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	1,881	-	1,881

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Defence	253,342	-	253,342
	30,020,696	-	30,020,696

Australian Signals Directorate	3,157	-	3,157
	835,435	-	835,435

Department of Veterans' Affairs	1,257	3,428	4,685
	396,738	110,137	506,875

Payments to corporate entities:

Australian War Memorial		-	-
		44,241	44,241

Total: Defence	257,756	3,428	261,184
	31,252,869	154,378	31,407,247

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests	55,451	-	55,451
through the conduct of operations and provision	612,526	-	612,526
of support for the Australian community and	799,759	-	799,759
civilian authorities in accordance with
Government direction

Outcome 2 -
Protect and advance Australia's strategic	197,891	-	197,891
interests through the provision of strategic policy,	29,408,170	-	29,408,170
the development, delivery and sustainment of	33,535,189	-	33,535,189
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	253,342	-	253,342

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and	3,157	-	3,157
advance our national interests through the	835,435	-	835,435
provision of foreign signals intelligence, cyber	758,079	-	758,079
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	3,157	-	3,157

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing	190	3,301	3,491
and self-sufficiency of eligible persons and their	238,732	56,995	295,727
dependants through access to income support,	244,640	57,199	301,839
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 -
Maintain and enhance the physical wellbeing	-	127	127
and quality of life of eligible persons and their	136,348	15,370	151,718
dependants through health and other care	104,073	24,821	128,894
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 -
Acknowledgement and commemoration of those	1,067	-	1,067
who served Australia and its allies in wars,	21,658	37,772	59,430
conflicts and peace operations through	28,139	53,346	81,485
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	1,257	3,428	4,685

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Education, Skills and Employment	5,934	231,559	237,493
	923,034	6,664,622	7,587,656

Australian Research Council	-	-	-
	22,543	8,669	31,212

Australian Skills Quality Authority	-	-	-
	41,801	-	41,801

Tertiary Education Quality and Standards Agency	-	-	-
	22,056	-	22,056

Total: Education, Skills and Employment	5,934	231,559	237,493
	1,009,434	6,673,291	7,682,725

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 2 -
Promote growth in economic productivity and	1,337	1,000	2,337
social wellbeing through access to quality higher	136,976	321,214	458,190
education, international education, and	98,016	251,004	349,020
international quality research

Outcome 3 -
Promote growth in economic productivity and	4,597	11,488	16,085
social wellbeing through access to quality skills	168,323	3,786,656	3,954,979
and training	77,677	618,570	696,247

Outcome 4 -
Foster a productive and competitive labour	-	219,071	219,071
market through policies and programs that assist	437,707	2,076,029	2,513,736
job seekers into work and meet employer needs	170,946	703,886	874,832

Total: Department of Education, Skills and	5,934	231,559	237,493
Employment

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Finance	651	1	652
	715,631	305,628	1,021,259

Australian Electoral Commission	45,531	-	45,531
	177,150	-	177,150

Independent Parliamentary Expenses Authority	-	-	-
	8,746	38,767	47,513

Total: Finance	46,182	1	46,183
	901,527	344,395	1,245,922

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 -
Support an efficient and high-performing public	651	1	652
sector through providing leadership to	611,579	11,371	622,950
Commonwealth entities in ongoing	175,704	12,398	188,102
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Total: Department of Finance	651	1	652

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral	45,531	-	45,531
system for eligible voters through active electoral	177,150	-	177,150
roll management, efficient delivery of polling	140,432	-	140,432
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	45,531	-	45,531

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Foreign Affairs and Trade	91,841	107,522	199,363
	1,687,947	4,251,788	5,939,735

Payments to corporate entities:

Tourism Australia		-	-
		139,445	139,445

Australian Centre for International Agricultural	-	-	-
Research	9,597	87,346	96,943

Australian Secret Intelligence Service	-	-	-
	324,406	-	324,406

Australian Trade and Investment Commission	11,471	127,876	139,347
	239,355	791,801	1,031,156

Total: Foreign Affairs and Trade	103,312	235,398	338,710
	2,261,305	5,270,380	7,531,685

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international	60,181	97,522	157,703
strategic, security and economic interests	1,045,930	4,186,038	5,231,968
including through bilateral, regional and	941,576	3,970,986	4,912,562
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 -
The protection and welfare of Australians abroad	28,446	10,000	38,446
and access to secure international travel	385,256	65,750	451,006
documentation through timely and responsive	352,931	750	353,681
travel advice and consular and passport services
in Australia and overseas

Outcome 3 -
A secure Australian Government presence	3,214	-	3,214
overseas through the provision of security	256,761	-	256,761
services and information and communications	261,937	-	261,937
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	91,841	107,522	199,363

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by	11,471	127,876	139,347
promoting Australia's export and other	230,140	791,801	1,021,941
international economic interests through the	213,421	167,900	381,321
provision of information, advice and services to
business, associations, institutions and
government

Total: Australian Trade and Investment	11,471	127,876	139,347
Commission

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Health	32,581	668,569	701,150
	763,212	14,194,424	14,957,636

Payments to corporate entities:

Australian Digital Health Agency		12,272	12,272
		183,120	183,120

Australian Institute of Health and Welfare		-	-
		32,178	32,178

Australian Sports Commission		-	-
		322,404	322,404

Food Standards Australia New Zealand		-	-
		16,964	16,964

Aged Care Quality and Safety Commission	3,657	-	3,657
	112,596	-	112,596

Australian Organ and Tissue Donation and	-	-	-
Transplantation Authority	5,538	45,041	50,579

Australian Radiation Protection and Nuclear Safety	-	-	-
Agency	15,904	-	15,904

Cancer Australia	-	-	-
	11,218	18,363	29,581

National Blood Authority	-	-	-
	6,155	1,978	8,133

National Health Funding Body	-	-	-
	6,704	-	6,704

National Health and Medical Research Council	-	-	-
	36,774	868,378	905,152

National Mental Health Commission	300	-	300
	8,006	4,906	12,912

Professional Services Review	718	-	718
	8,803	-	8,803

Sport Integrity Australia	2,496	-	2,496
	26,467	4,387	30,854

Total: Health	39,752	680,841	720,593
	1,001,377	15,692,143	16,693,520

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to	3,853	8,205	12,058
meet current and future health needs by	69,720	260,532	330,252
applying research, evaluation, innovation, and	105,312	105,460	210,772
use of data to develop and implement integrated,
evidence-based health policies, and through
support for sustainable funding for health
infrastructure

Outcome 2 -
Support for sustainable funding for public	2,301	132,556	134,857
hospital services and improved access to high	172,932	5,172,803	5,345,735
quality, comprehensive and coordinated	149,561	4,694,863	4,844,424
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce

Outcome 3 -
Improved opportunities for community	-	10,272	10,272
participation in sport and recreation, excellence	8,202	126,338	134,540
in high-performance athletes, and protecting the	12,704	95,969	108,673
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues

Outcome 4 -
Access to cost-effective medicines, medical,	3,417	58,596	62,013
dental and hearing services, and improved	195,733	1,528,596	1,724,329
choice in health services, including through the	173,021	1,597,514	1,770,535
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance

Outcome 5 -
Protection of the health and safety of the	20,673	455,830	476,503
Australian community and preparedness to	105,234	2,230,075	2,335,309
respond to national health emergencies and	62,112	207,070	269,182
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through	2,337	3,110	5,447
targeted support, access to quality care and	211,391	4,876,080	5,087,471
related information services	214,947	3,565,541	3,780,488

Total: Department of Health	32,581	668,569	701,150

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
*AUSTRALIAN DIGITAL HEALTH AGENCY*
Outcome 1 -
To deliver national digital healthcare systems to	12,272
enable and support improvement in health	183,120
outcomes for Australians	178,613

Total: Australian Digital Health Agency	12,272

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,	3,657	-	3,657
wellbeing and quality of life of aged care	112,596	-	112,596
consumers, including through effective	87,299	-	87,299
engagement with them, regulation and education
of Commonwealth-funded aged care service
providers and resolution of aged care complaints

Total: Aged Care Quality and Safety	3,657	-	3,657
Commission

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian	300	-	300
Government and cross-sectoral leadership on	8,006	4,906	12,912
the policy, programs, services and systems that	8,200	3,845	12,045
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	300	-	300

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to	718	-	718
the Australian Government of inappropriate	8,803	-	8,803
practice, including through investigating health	9,585	-	9,585
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	718	-	718

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 -
Protection of the integrity of Australian sport and	2,496	-	2,496
the health and welfare of those who participate	26,467	4,387	30,854
in sport through the coordination of a national	865	-	865
approach to all sports integrity matters

Total: Sport Integrity Australia	2,496	-	2,496

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Home Affairs	47,869	6,657	54,526
	2,864,994	2,441,444	5,306,438

Australian Criminal Intelligence Commission	-	-	-
	101,271	-	101,271

Australian Federal Police	399	-	399
	1,238,897	9,609	1,248,506

Australian Institute of Criminology	-	-	-
	4,638	-	4,638

Australian Security Intelligence Organisation	9,980	-	9,980
	527,480	-	527,480

Australian Transaction Reports and Analysis	-	-	-
Centre	86,440	-	86,440

Office of the Special Investigator	29,170	-	29,170
	-	-	-

Total: Home Affairs	87,418	6,657	94,075
	4,823,720	2,451,053	7,274,773

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and	4,547	-	4,547
safety through its national security, emergency	1,900,158	1,945,984	3,846,142
management system, law enforcement, and	1,994,208	2,153,764	4,147,972
managing its border, including managing the
stay and departure of all non-citizens

Outcome 2 -
Support a prosperous and inclusive society, and	43,322	6,657	49,979
advance Australia's economic interests through	878,669	495,460	1,374,129
the effective management of the visa,	832,721	502,184	1,334,905
multicultural and citizenship programs and the
provision of refugee and humanitarian
assistance and settlement and migrant services

Total: Department of Home Affairs	47,869	6,657	54,526

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to	399	-	399
Australia's collective economic and societal	1,238,897	9,609	1,248,506
interests through co-operative policing services	1,206,194	9,115	1,215,309

Total: Australian Federal Police	399	-	399

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests	9,980	-	9,980
from threats to security through intelligence	527,480	-	527,480
collection, assessment and advice to	534,340	-	534,340
Government

Total: Australian Security Intelligence	9,980	-	9,980
Organisation

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 -
Ensure Australian law and principles of justice	29,170	-	29,170
are upheld through investigating activities of	-	-	-
Australian Defence Force personnel in	-	-	-
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	29,170	-	29,170

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021

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

Department of Industry, Science, Energy and	14,092	128,034	142,126
Resources	619,697	993,604	1,613,301

Payments to corporate entities:

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

Australian Nuclear Science and Technology		-	-
Organisation		222,819	222,819

Australian Renewable Energy Agency		-	-
		17,625	17,625

Clean Energy Finance Corporation		-	-
		4,270	4,270

Commonwealth Scientific and Industrial		1,288	1,288
Research Organisation		960,670	960,670

National Offshore Petroleum Safety and		739	739
Environmental Management Authority		-	-

Northern Australia Infrastructure Facility		1,225	1,225
		11,962	11,962

Clean Energy Regulator	-	-	-
	77,659	245,940	323,599

Climate Change Authority	-	-	-
	2,600	-	2,600

Geoscience Australia	-	-	-
	208,095	19	208,114

IP Australia	-	-	-
	358	-	358

Total: Industry, Science, Energy and	14,092	131,286	145,378
Resources	908,409	2,502,127	3,410,536

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 -
Enabling growth and productivity for globally	12,630	88,088	100,718
competitive industries through supporting	437,240	834,103	1,271,343
science and commercialisation, growing	417,255	449,825	867,080
business investment and improving business
capability and streamlining regulation

Outcome 2 -
Reduce Australia's greenhouse gas emissions,	497	-	497
contribute to effective global action on climate	67,662	13,623	81,285
change, and support technological innovation in	25,228	373	25,601
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 -
Support the affordable, reliable, secure and	965	39,946	40,911
competitive operation of energy markets for the	93,458	113,415	206,873
long term benefit of the Australian community	52,418	18,301	70,719
through improving Australia's energy supply,
efficiency, quality, performance and productivity

Total: Department of Industry, Science, Energy	14,092	128,034	142,126
and Resources

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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	1,288
national challenges and opportunities to benefit	960,670
industry, the environment and the community,	837,873
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	1,288
Research Organisation

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
*NATIONAL OFFSHORE PETROLEUM*
*SAFETY AND ENVIRONMENTAL*
*MANAGEMENT AUTHORITY*
Outcome 1 -
Promote and enforce the effective management	739
of risks to the workforce, the environment and	-
the structural integrity of facilities, wells and well-	-
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight

Total: National Offshore Petroleum Safety and	739
Environmental Management Authority

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