Ordinary annual services¹

Departmental appropriation

Prior year available

Departmental appropriation²

Section 74 retained receipts

Section 75 transfers to Department of Industry, Science, Energy and Resources (DISER) ³

Section 75 transfers to National Drought and North Queensland Flood Response and Recovery Agency

Total

Administered expenses

Outcome 1

Section 74 retained receipts

Prior year available

Section 75 transfers to DISER

Section 51 withholdings

Outcome 3

Prior year available

Section 51 withholdings

Outcome 4

Section 74 retained receipts

Prior year available

Section 51 withholdings

Outcome 5

Prior year available

Section 51 withholdings

Outcome 6

Prior year available

Section 75 transfers to DISER

Outcome 7

Section 74 retained receipts

Prior year available

Section 75 transfers to DISER

Payments to corporate entities

Prior year available

Section 51 withholdings

Total

Total ordinary annual services

A

Other services⁴

Departmental non–operating

Prior year available

Equity injections

Total

Administered non–operating

Prior year available

Administered assets and liabilities

Payments to corporate entities

Section 75 transfers to DISER

Section 51 withholdings

Total

Total other services

B

Total available annual appropriations and payments

(A+B)

Special appropriations

Special appropriations limited by criteria/entitlement

Agricultural and Veterinary Chemicals (Administration) Act 1992 – s. 58 (6) amount payable to the APVMA

Australian Animal Health Council (Live‑stock Industries) Funding Act 1996, s. 5 – appropriation

Australian Meat and Live-stock Industry Act 1997, s. 63(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 64A(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64B(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 64C(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64D(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 66(1) – Commonwealth contribution to research body

Dairy Produce Act 1986, s. 6(1) – payments under funding contract

Egg Industry Service Provision Act 2002, s. 8(1) – payments under funding contract

Farm Household Support Act 2014, s. 105 – Payments for Farm Household Allowance

Forestry Marketing and Research and Development Services Act 2007, s. 9(1) – payments and matching payments to an industry services body and Commonwealth administration expenses

Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) – payments to industry services body

Public Governance, Performance and Accountability Act 2013, s. 58 – National Residue Survey, Departmental

Public Governance, Performance and Accountability Act 2013, s. 77 – Repayments

Pig Industry Act 2001, s. 10(1) – payments under funding contract

Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B – payments to PHA from EPPR levies and charges

Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 – appropriation

Primary Industries Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation

Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains

Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat

Primary Industries Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation

Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9) – Fisheries R&D Corporation

Sugar Research and Development Services Act 2013, s. 7 – payment to the sugar industry services body

Wine Australia Act 2013, s. 32 – payments to the authority

Wool Services Privatisation Act 2000, s. 31(4) – funding contract with research body

Special appropriations limited by amount

Assistance for Severely Affected Regions (Special Appropriation) (Coronavirus Economic Response Package) Act 2020, s4

Australian Renewable Energy Agency Act 2011, s66

Total special appropriations

C

Special Accounts⁵

Opening balance

Appropriation receipts⁶

Non–appropriation receipts to Special Accounts

Statutory credits

Transfers due to restructuring

Payments made

Total Special Accounts

D

Total resourcing (A+B+C+D)

Less appropriations drawn from annual or special appropriations above and credited to Special Accounts and/or payments to corporate entities through annual and special appropriations⁶

Total net resourcing for Department of Agriculture, Water and the Environment

Outcome 1: Conserve, protect and sustainably manage Australia's biodiversity, ecosystems, 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.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Australian Marine Parks

Communities Environment Program

Environment and Energy and Emissions Reduction Campaign

Environment Restoration Fund

Environmental Stewardship Program

Improving your Local Parks and Environment

Natural Heritage Trust

Less special account

Reef 2050 Plan

Less special account

Payments to corporate entities (Draw–Down)

Director of National Parks

Special accounts

Natural Heritage Trust of Australia Account

Reef Trust Special Account

Total for Program 1.1

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Australian Biological Resources Study

Harry Butler Environment Education Centre

Independent Expert Scientific Committee on Coal Seam Gas and Large Coal Mining

National Centre for Coasts, Environment and Climate

National Environmental Science Program

Total for Program 1.2

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Commonwealth Environmental Water Office

Less special account

MDB Environmental Knowledge and Research

Special accounts

Environmental Water Holdings Special Account

Expenses not requiring appropriation in the Budget year

Write–down and impairment of assets

Total for Program 1.3

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Australian Heritage Grants Program

Total for Program 1.4

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Environment Protection and Biodiversity Conservation Act – Water Resources Amendment

Total for Program 1.5

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Biofuels – Monitoring, Compliance and Enforcement of Fuel Quality

Environment and Energy and Emissions Reduction Campaign

National Environment Protection Council

Less special account

Per–and–Poly–Fluorinated Alkyl Substances Research Grant

Securing the Future of Jabiru Township

Surf Life Saving Cleaner Outboard Engines Scheme

Special accounts

Ozone Protection & Synthetic Greenhouse Gas Account

National Environment Protection Council Special Account

Total for Program 1.6

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Special accounts

Payments to corporate entities (Draw–downs)

Expenses not requiring appropriation in the Budget year

Departmental expenses

Departmental appropriation^1,2

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 1

Average Staffing Level (number)

Outcome 2: Advance Australia's strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Expenses not requiring appropriation in the Budget year

Total for Program 2.1

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Departmental expenses

Departmental appropriation^1,2

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 2

Average Staffing Level (number)

Outcome 3: More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self–reliance and improved access to international markets.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Agriculture Stewardship Package

National Carp Control Plan

Pest Animal and Weeds Management

Total for Program 3.2

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

National Forestry Industries Plan

National Institute for Forest Products Innovation

Special appropriations

Forestry Marketing and Research and Development Services Act 2007, s. 9(1) – payments and matching payments to an industry services body and Commonwealth administration expenses

Total for Program 3.3

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Capacity Building for Fisheries Representatives

Fisheries Resources Research Fund

Special appropriations

Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9) – Fisheries R&D Corporation

Total for Program 3.4

Administered expenses

Special appropriations

Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) – payments to industry services body

Total for Program 3.5

Administered expenses

Special appropriations

Wool Services Privatisation Act 2000, s. 31(4) – funding contract with research body

Total for Program 3.6

Administered expenses

Special appropriations

Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains

Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat

Total for Program 3.7

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Further Support for the Australian Dairy Industry

Special appropriations

Dairy Produce Act 1986, s. 6(1) – payments under funding contract

Total for Program 3.8

Administered expenses

Special appropriations

Australian Meat and Live-stock Industry Act 1997, s. 63(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 64A(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64B(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 64C(2) – payments to marketing body

Australian Meat and Live-stock Industry Act 1997, s. 64D(2) – payments to research body

Australian Meat and Live-stock Industry Act 1997, s. 66(1) – Commonwealth contribution to research body

Pig Industry Act 2001, s. 10(1) – payments under funding contract

Total for Program 3.9

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

A Competitive Agriculture Sector – boosting farm profits through rural research and development

A Competitive Agriculture Sector – improved access to agricultural and veterinary chemicals

Agricultural and Veterinary Chemicals Minor Use Program

AgriFutures Australia

Beef Week and Beef Australia

Changes to the Seasonal Worker Program

Educating Kids about Agriculture

National Agricultural Workforce Strategy

National Farm Safety Education Fund

National Leadership for Agricultural Innovation

Northern Australia Rice Industry

Promoting the Importance of Bees to Agricultural Production

Starting Farm Co–operatives Program

Wine Australia

Wine Tourism and Cellar Door Grant

Payments to corporate entities (Draw–Down)

Australian Pesticides and Veterinary Medicines Authority

Relocation of the Australian Pesticides and Veterinary Medicines Authority

Special appropriations

Agricultural and Veterinary Chemicals (Administration) Act 1992 s. 58(6) – amounts payable to the APVMA

Egg Industry Service Provision Act 2002, s. 8(1) – payments under funding contract

Primary Industries Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation

Primary Industries Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation

Sugar Research and Development Services Act 2013, s. 7 – payment to industry services body

Wine Australia Act 2013, s. 32 – payments to the Authority

Public Governance, Performance and Accountability Act 2013, s. 77 – Repayments

Expenses not requiring appropriation in the Budget year

Write–down and impairment of assets

Total for Program 3.10

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Communities Combating Pests and Weeds

Future Drought Fund – Administration Costs

Payments to corporate entities (Draw–Down)

Regional Investment Corporation

Expenses not requiring appropriation in the Budget year

Drought Concessional Loans Scheme – administration

Drought Recovery Concessional Loans Scheme – state administration

Farm Business Concessional Loans Scheme – discount expenses

Farm Business Concessional Loans Scheme – state administration

Write–down and impairment of assets

Total for Program 3.11

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Assistance for Farmers and Farm Communities in Drought – Farm Hub

Rural Financial Counselling Service

Special appropriations

Farm Household Support Act 2014, s. 105 – payments for Farm Household Allowance

Expenses not requiring appropriation in the Budget year

Write–down and impairment of assets

Total for Program 3.12

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Agriculture Trade and Market Access Cooperation Program

Food and Agriculture Organization of the United Nations

Indonesia–Australia Red Meat and Cattle Partnership

International Agricultural Cooperation

International Organisations Contributions

Total for Program 3.13

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Special appropriations

Payments to corporate entities (Draw–downs)

Expenses not requiring appropriation in the Budget year

Departmental expenses

Departmental appropriation^1,2

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 3

Average Staffing Level (number)

Outcome 4: Safeguard Australia's animal and plant health status to maintain overseas markets and protect 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.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Centre of Excellence for Biosecurity Risk Analysis and Research

Enhancing Australia’s Biosecurity System – Priority Pest and Disease Planning and Response

Livestock Exports Global Assurance Program

Modernising Agricultural Trade – Protecting Australia's Clean, Green Brand

Package Assisting Small Exporters

Priorities for Australia's Biosecurity System – Contingency Funding

Priorities for Australia's Biosecurity System – Environmental Protection Officer

Stronger Farmers, Stronger Economy – improvements to access premium markets – improve biosecurity

Expenses not requiring appropriation in the Budget year

National Residue Survey Account – Public Governance, Performance and Accountability Act 2013, s. 80
[s. 6, National Residue Survey Administration Act 1992]

Total for Program 4.1

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Animal Biosecurity and Response Reform

Commonwealth membership of Animal Health Australia and Plant Health Australia

International Organisations Contribution – World Organisation for Animal Health

Other Exotic Disease Preparedness Program

Payment to CSIRO – Contribution to the operating costs of the Australian Animal Health Laboratory

Plant Biosecurity and Response Reform

Smart Fruit Fly Management – Collaborative National Approach

Smart Fruit Fly Management – Commonwealth to Lead Reform

Stronger Farmers, Stronger Economy – strengthening research, skills and management of natural resources – immediate assistance fund

Special appropriations

Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5 – appropriation

Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 – appropriation

Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B – payments to PHA from EPPR levies and charges

Total for Program 4.2

Special Accounts

Australian Quarantine and Inspection Service Special Account – Public Governance, Performance and Accountability Act 2013, s. 78

National Residue Survey Account – Public Governance, Performance and Accountability Act 2013, s. 80 [s. 6(1), National Residue Survey Administration Act 1992]

Outcome 4: Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Special appropriations

Expenses not requiring appropriation in the Budget year

Departmental expenses

Departmental appropriation^1,2

Special Accounts

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 4

Average Staffing Level (number)

Outcome 5: Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Commonwealth Contribution under the Murray–Darling Basin Agreement

Sustainable Rural Water Use and Infrastructure Program

Payments to corporate entities (Draw–down)

Murray–Darling Basin Authority

Special Accounts

Water Efficiency Labelling Scheme Account

Water for the Environment Special Account

Water Resources Special Account

Expenses not requiring appropriation in the Budget year

Write–down and impairment of assets

Total for Program 5.1

Outcome 5: Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Payments to corporate entities (Draw–downs)

Special accounts

Expenses not requiring appropriation in the Budget year

Departmental expenses

Departmental appropriation^1,2

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 5

Average Staffing Level (number)

Outcome 6: Reduce Australia's greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Implementing the Finkel Review

Total for Program 6.2

Program 6.3: Renewable Energy Technology Development

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Less payments to corporate entities

Payments to corporate entities (Draw–Down)

Australian Renewable Energy Agency

Special appropriations

Australian Renewable Energy Agency Act 2011

Less payments to corporate entities

Total for Program 6.3

Outcome 6: Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Payments to corporate entities (Draw–downs)

Departmental expenses

Departmental appropriation^1,2

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 6

Average Staffing Level (number)

Outcome 7: Support the reliable, sustainable and secure operations of energy markets through improving Australia's energy efficiency, performance and productivity for the community.

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Business Electricity Advice and Support

Energy Efficiency Programs

Energy Efficient Communities Program

Energy Use Data Model for Better Forecasting

GEMS National Legislative Framework

International Energy Agency Compliance – Collective Action Response

Micro–grids – Regional and Remote Communities

Powering Forward

Supporting Reliable Energy Infrastructure

Total for Program 7.1

Special Accounts

Energy Special Account 2015 – Public Governance, Performance and Accountability Act 2013, s. 78

Outcome 7: Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Departmental expenses

Departmental appropriation^1,2

Special account

Expenses not requiring appropriation in the Budget year³

Total expenses for Outcome 7

Average Staffing Level (number)