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Appropriation Bill (No. 2) 2021-2022

2019-2020-2021

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 2) 2021-2022

 

No.      , 2021

 

(Finance)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, 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............ State, ACT, NT and local government items....................................... 5

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

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                                7

12.......... Advance to the Finance Minister......................................................... 7

Part 4—Debit limits                                                                                                                8

13.......... Debit limits.......................................................................................... 8

14.......... Adjustments for GST.......................................................................... 8

Part 5—Miscellaneous                                                                                                          9

15.......... Crediting amounts to special accounts................................................. 9

16.......... Conditions etc. applying to State, ACT, NT and local government items 9

17.......... Appropriation of the Consolidated Revenue Fund............................ 10

18.......... Repeal of this Act.............................................................................. 10

Schedule 1—Payments to or for the States, ACT, NT and local government     11

Schedule 2—Services for which money is appropriated      12

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States, ACT, NT and local government

Note:       See section 16.

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education, Skills and Employment

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education and Youth

Minister for Education and Youth

Department of Infrastructure, Transport, Regional Development and Communications

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport and Regional Development

Minister for Infrastructure, Transport and Regional Development

Department of Infrastructure, Transport, Regional Development and Communications

Strengthening the sustainability, capacity and diversity of Australia's cities and regions including through facilitating local partnerships between all levels of government and local communities; through investment in water infrastructure and measures that stimulate economic growth; and providing grants and financial assistance

Minister for Infrastructure, Transport and Regional Development

Minister for Infrastructure, Transport and Regional Development

National Indigenous Australians Agency

Lead the development and implementation of the Australian Government's agenda to improve the lives of Indigenous Australians through focusing on place based solutions, working in partnership, and effectively delivering programs

 

Minister for Indigenous Australians

Minister for Indigenous Australians

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 948,522

Attorney-General's

 20,054

Defence

 13,023,315

Education, Skills and Employment

 269,874

Finance

 60,400

Foreign Affairs and Trade

 165,619

Health

 221,136

Home Affairs

 204,872

Industry, Science, Energy and Resources

 519,326

Infrastructure, Transport, Regional Development and Communications

 3,655,573

Prime Minister and Cabinet

 316,694

Social Services

 286,005

Treasury

 266,030

 

 

Total

 19,957,420

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Water and the

 -

 -

 948,522

 948,522

Environment

 -

 -

 2,851,288

 2,851,288

 

 

 

 

 

Attorney-General's

 -

 -

 20,054

 20,054

 

 -

 -

 11,299

 11,299

 

 

 

 

 

Defence

 -

 -

 13,023,315

 13,023,315

 

 -

 -

 11,635,821

 11,635,821

 

 

 

 

 

Education, Skills and Employment

 165,613

 -

 104,261

 269,874

 

 219,993

 -

 124,809

 344,802

 

 

 

 

 

Finance

 -

 -

 60,400

 60,400

 

 -

 -

 351,056

 351,056

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 165,619

 165,619

 

 -

 -

 150,358

 150,358

 

 

 

 

 

Health

 -

 -

 221,136

 221,136

 

 -

 -

 729,848

 729,848

 

 

 

 

 

Home Affairs

 -

 -

 204,872

 204,872

 

 -

 -

 143,563

 143,563

 

 

 

 

 

Industry, Science, Energy and

 -

 -

 519,326

 519,326

Resources

 -

 -

 955,107

 955,107

 

 

 

 

 

Infrastructure, Transport, Regional

 1,490,722

 -

 2,164,851

 3,655,573

Development and Communications

 1,858,529

 -

 1,385,496

 3,244,025

 

 

 

 

 

Prime Minister and Cabinet

 3,635

 228,786

 84,273

 316,694

 

 3,609

 -

 103,206

 106,815

 

 

 

 

 

Social Services

 -

 -

 286,005

 286,005

 

 -

 -

 197,956

 197,956

 

 

 

 

 

Treasury

 -

 -

 266,030

 266,030

 

 -

 -

 361,998

 361,998

 

 

 

 

 

Total: Bill 2

 1,659,970

 228,786

 18,068,664

 19,957,420

 

 2,082,131

 -

 19,001,805

 21,083,936

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Water and

 -

 -

 600,495

 600,495

the Environment

 -

 -

 2,672,216

 2,672,216

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 -

 -

 126,241

 126,241

 

 -

 -

 25,408

 25,408

 

 

 

 

 

Murray-Darling Basin Authority

 -

 -

 12,189

 12,189

 

 -

 -

 1,922

 1,922

 

 

 

 

 

Regional Investment Corporation

 -

 -

 337

 337

 

 -

 -

 -

 -

 

 

 

 

 

Sydney Harbour Federation Trust

 -

 -

 2,310

 2,310

 

 -

 -

 23,637

 23,637

 

 

 

 

 

Bureau of Meteorology

 -

 -

 202,591

 202,591

 

 -

 -

 119,252

 119,252

 

 

 

 

 

Great Barrier Reef Marine Park

 -

 -

 4,359

 4,359

Authority

 -

 -

 8,853

 8,853

 

 

 

 

 

Total: Agriculture, Water and the

 -

 -

 948,522

 948,522

Environment

 -

 -

 2,851,288

 2,851,288

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 70,495

 

 

 

 64,310

Administered Assets and Liabilities

 

 

 530,000

 

 

 

 2,607,906

 

 

 

 

Total: Department of Agriculture, Water and the

 -

 -

 600,495

Environment

 -

 -

 2,672,216

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 126,241

 

 25,408

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 12,189

 

 1,922

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 337

 

 -

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 2,310

 

 23,637

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 202,591

 

 

 

 119,252

 

 

 

 

Total: Bureau of Meteorology

 -

 -

 202,591

 

 -

 -

 119,252

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 4,359

 

 

 

 8,853

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 -

 -

 4,359

 

 -

 -

 8,853

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General's Department

 -

 -

 12,243

 12,243

 

 -

 -

 4,151

 4,151

 

 

 

 

 

Australian Commission for Law

 -

 -

 2,380

 2,380

Enforcement Integrity

 -

 -

 1,497

 1,497

 

 

 

 

 

Federal Court of Australia

 -

 -

 4,531

 4,531

 

 -

 -

 2,717

 2,717

 

 

 

 

 

High Court of Australia

 -

 -

 900

 900

 

 -

 -

 1,994

 1,994

 

 

 

 

 

Office of the Commonwealth

 -

 -

 -

 -

Ombudsman

 -

 -

 940

 940

 

 

 

 

 

Total: Attorney-General's

 -

 -

 20,054

 20,054

 

 -

 -

 11,299

 11,299

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 4,184

 

 

 

 2,851

Administered Assets and Liabilities

 

 

 8,059

 

 

 

 1,300

 

 

 

 

Total: Attorney-General's Department

 -

 -

 12,243

 

 -

 -

 4,151

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,380

 

 

 

 1,497

 

 

 

 

Total: Australian Commission for Law

 -

 -

 2,380

Enforcement Integrity

 -

 -

 1,497

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 4,531

 

 

 

 2,717

 

 

 

 

Total: Federal Court of Australia

 -

 -

 4,531

 

 -

 -

 2,717

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 900

 

 

 

 1,994

 

 

 

 

Total: High Court of Australia

 -

 -

 900

 

 -

 -

 1,994

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 940

 

 

 

 

Total: Office of the Commonwealth

 -

 -

 -

Ombudsman

 -

 -

 940

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 -

 -

 12,747,991

 12,747,991

 

 -

 -

 11,399,183

 11,399,183

 

 

 

 

 

Australian Signals Directorate

 -

 -

 125,043

 125,043

 

 -

 -

 174,747

 174,747

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 6,872

 6,872

 

 -

 -

 6,585

 6,585

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 -

 -

 143,409

 143,409

 

 -

 -

 55,306

 55,306

 

 

 

 

 

Total: Defence

 -

 -

 13,023,315

 13,023,315

 

 -

 -

 11,635,821

 11,635,821

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 12,747,991

 

 

 

 11,399,183

 

 

 

 

Total: Department of Defence

 -

 -

 12,747,991

 

 -

 -

 11,399,183

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 125,043

 

 

 

 174,747

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 125,043

 

 -

 -

 174,747

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 6,872

 

 

 

 6,585

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 6,872

 

 -

 -

 6,585

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 143,409

 

 55,306

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Skills and

 165,613

 -

 102,851

 268,464

Employment

 219,993

 -

 123,050

 343,043

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 1,410

 1,410

 

 -

 -

 1,759

 1,759

 

 

 

 

 

Total: Education, Skills and

 165,613

 -

 104,261

 269,874

Employment

 219,993

 -

 124,809

 344,802

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 165,613

 -

 165,613

educational outcomes and transitions to and

 219,993

 -

 219,993

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 165,613

 -

 165,613

 

 219,993

 -

 219,993

Non-operating

 

 

 

Equity Injections

 

 

 102,851

 

 

 

 123,050

Total: Non-operating

 

 

 102,851

 

 

 

 123,050

Total: Department of Education, Skills and

 165,613

 -

 268,464

Employment

 219,993

 -

 343,043

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,410

 

 

 

 1,759

 

 

 

 

Total: Australian Skills Quality Authority

 -

 -

 1,410

 

 -

 -

 1,759

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 -

 -

 60,400

 60,400

 

 -

 -

 351,056

 351,056

 

 

 

 

 

Total: Finance

 -

 -

 60,400

 60,400

 

 -

 -

 351,056

 351,056

 



 

FINANCE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,283

 

 

 

 2,183

Administered Assets and Liabilities

 

 

 58,117

 

 

 

 348,873

 

 

 

 

Total: Department of Finance

 -

 -

 60,400

 

 -

 -

 351,056

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 -

 -

 158,658

 158,658

Trade

 -

 -

 100,204

 100,204

 

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 2,341

 2,341

 

 -

 -

 43,261

 43,261

 

 

 

 

 

Australian Trade and Investment

 -

 -

 4,620

 4,620

Commission

 -

 -

 6,893

 6,893

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 165,619

 165,619

 

 -

 -

 150,358

 150,358

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 152,761

 

 

 

 93,500

Administered Assets and Liabilities

 

 

 5,897

 

 

 

 6,704

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 158,658

 

 -

 -

 100,204

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,341

 

 

 

 43,261

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 2,341

 

 -

 -

 43,261

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 4,620

 

 

 

 6,893

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 4,620

Commission

 -

 -

 6,893

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 -

 -

 196,768

 196,768

 

 -

 -

 710,775

 710,775

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 -

 -

 22,104

 22,104

 

 -

 -

 15,458

 15,458

 

 

 

 

 

Australian Institute of Health and

 -

 -

 125

 125

Welfare

 -

 -

 1,275

 1,275

 

 

 

 

 

Australian Sports Commission

 -

 -

 -

 -

 

 -

 -

 353

 353

 

 

 

 

 

Aged Care Quality and Safety

 -

 -

 1,625

 1,625

Commission

 -

 -

 -

 -

 

 

 

 

 

Australian Radiation Protection and

 -

 -

 -

 -

Nuclear Safety Agency

 -

 -

 1,987

 1,987

 

 

 

 

 

National Mental Health Commission

 -

 -

 200

 200

 

 -

 -

 -

 -

 

 

 

 

 

Sport Integrity Australia

 -

 -

 314

 314

 

 -

 -

 -

 -

 

 

 

 

 

Total: Health

 -

 -

 221,136

 221,136

 

 -

 -

 729,848

 729,848

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 65,184

 

 

 

 38,738

Administered Assets and Liabilities

 

 

 131,584

 

 

 

 672,037

 

 

 

 

Total: Department of Health

 -

 -

 196,768

 

 -

 -

 710,775

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 22,104

 

 15,458

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 125

WELFARE

 1,275

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 -

 

 353

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,625

 

 

 

 -

 

 

 

 

Total: Aged Care Quality and Safety

 -

 -

 1,625

Commission

 -

 -

 -

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 1,987

 

 

 

 

Total: Australian Radiation Protection and

 -

 -

 -

Nuclear Safety Agency

 -

 -

 1,987

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 200

 

 

 

 -

 

 

 

 

Total: National Mental Health Commission

 -

 -

 200

 

 -

 -

 -

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SPORT INTEGRITY AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 314

 

 

 

 -

 

 

 

 

Total: Sport Integrity Australia

 -

 -

 314

 

 -

 -

 -

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 -

 -

 100,052

 100,052

 

 -

 -

 87,391

 87,391

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 6,160

 6,160

Commission

 -

 -

 6,681

 6,681

 

 

 

 

 

Australian Federal Police

 -

 -

 25,799

 25,799

 

 -

 -

 21,689

 21,689

 

 

 

 

 

Australian Security Intelligence

 -

 -

 48,501

 48,501

Organisation

 -

 -

 10,456

 10,456

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 16,990

 16,990

Analysis Centre

 -

 -

 17,346

 17,346

 

 

 

 

 

Office of the Special Investigator

 -

 -

 7,370

 7,370

 

 -

 -

 -

 -

 

 

 

 

 

Total: Home Affairs

 -

 -

 204,872

 204,872

 

 -

 -

 143,563

 143,563

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 92,498

 

 

 

 78,514

Administered Assets and Liabilities

 

 

 7,554

 

 

 

 8,877

 

 

 

 

Total: Department of Home Affairs

 -

 -

 100,052

 

 -

 -

 87,391

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 6,160

 

 

 

 6,681

 

 

 

 

Total: Australian Criminal Intelligence

 -

 -

 6,160

Commission

 -

 -

 6,681

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 25,799

 

 

 

 21,689

 

 

 

 

Total: Australian Federal Police

 -

 -

 25,799

 

 -

 -

 21,689

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 48,501

 

 

 

 10,456

 

 

 

 

Total: Australian Security Intelligence

 -

 -

 48,501

Organisation

 -

 -

 10,456

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 16,990

 

 

 

 17,346

 

 

 

 

Total: Australian Transaction Reports and

 -

 -

 16,990

Analysis Centre

 -

 -

 17,346

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 7,370

 

 

 

 -

 

 

 

 

Total: Office of the Special Investigator

 -

 -

 7,370

 

 -

 -

 -

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science,

 -

 -

 461,329

 461,329

Energy and Resources

 -

 -

 906,838

 906,838

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 -

 -

 37,830

 37,830

Technology Organisation

 -

 -

 20,465

 20,465

 

 

 

 

 

Commonwealth Scientific and

 -

 -

 4,000

 4,000

Industrial Research Organisation

 -

 -

 15,180

 15,180

 

 

 

 

 

Clean Energy Regulator

 -

 -

 6,681

 6,681

 

 -

 -

 2,950

 2,950

 

 

 

 

 

Geoscience Australia

 -

 -

 9,486

 9,486

 

 -

 -

 9,674

 9,674

 

 

 

 

 

Total: Industry, Science, Energy and

 -

 -

 519,326

 519,326

Resources

 -

 -

 955,107

 955,107

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

 

 

ENERGY AND RESOURCES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 28,534

 

 

 

 10,084

Administered Assets and Liabilities

 

 

 432,795

 

 

 

 896,754

 

 

 

 

Total: Department of Industry, Science, Energy

 -

 -

 461,329

and Resources

 -

 -

 906,838

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 37,830

TECHNOLOGY ORGANISATION

 20,465

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 4,000

INDUSTRIAL RESEARCH ORGANISATION

 15,180

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 6,681

 

 

 

 2,950

 

 

 

 

Total: Clean Energy Regulator

 -

 -

 6,681

 

 -

 -

 2,950

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 9,486

 

 

 

 9,674

 

 

 

 

Total: Geoscience Australia

 -

 -

 9,486

 

 -

 -

 9,674

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 1,490,722

 -

 2,065,192

 3,555,914

Transport, Regional Development

 1,858,529

 -

 1,349,183

 3,207,712

and Communications

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 -

 -

 1,695

 1,695

 

 -

 -

 1,694

 1,694

 

 

 

 

 

National Film and Sound Archive of

 -

 -

 809

 809

Australia

 -

 -

 809

 809

 

 

 

 

 

National Gallery of Australia

 -

 -

 57,815

 57,815

 

 -

 -

 22,135

 22,135

 

 

 

 

 

National Library of Australia

 -

 -

 9,566

 9,566

 

 -

 -

 9,558

 9,558

 

 

 

 

 

National Museum of Australia

 -

 -

 1,924

 1,924

 

 -

 -

 1,924

 1,924

 

 

 

 

 

National Portrait Gallery of Australia

 -

 -

 193

 193

 

 -

 -

 193

 193

 

 

 

 

 

National Capital Authority

 -

 -

 27,657

 27,657

 

 -

 -

 -

 -

 

 

 

 

 

Total: Infrastructure, Transport,

 1,490,722

 -

 2,164,851

 3,655,573

Regional Development and

 1,858,529

 -

 1,385,496

 3,244,025

Communications

 

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

 

 

COMMUNICATIONS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Improved infrastructure across Australia through

 499,495

 -

 499,495

investment in and coordination of transport and

 591,693

 -

 591,693

other infrastructure

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Strengthening the sustainability, capacity and

 991,227

 -

 991,227

diversity of Australia's cities and regions

 1,266,836

 -

 1,266,836

including through facilitating local partnerships

 

 

 

between all levels of government and local

 

 

 

communities; through investment in water

 

 

 

infrastructure and measures that stimulate

 

 

 

economic growth; and providing grants and

 

 

 

financial assistance

 

 

 

 

 

 

 

Total: Operating

 1,490,722

 -

 1,490,722

 

 1,858,529

 -

 1,858,529

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 2,065,192

 

 

 

 1,349,183

Total: Non-operating

 

 

 2,065,192

 

 

 

 1,349,183

Total: Department of Infrastructure, Transport,

 1,490,722

 -

 3,555,914

Regional Development and

 1,858,529

 -

 3,207,712

Communications

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 1,695

MUSEUM

 1,694

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 809

AUSTRALIA

 809

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 57,815

 

 22,135

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 9,566

 

 9,558

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 1,924

 

 1,924

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 193

AUSTRALIA

 193

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 27,657

 

 

 

 -