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Download PDF2019-2020-2021-2022
The Parliament of the
Commonwealth of Australia
Presented and read a first time
Appropriation (Coronavirus Response) Bill (No. 2) 2021-2022
No. , 2022
(Finance)
Contents
Part 1—Preliminary 2
1............ Short title............................................................................................ 2
2............ Commencement.................................................................................. 2
3............ Definitions.......................................................................................... 2
4............ Portfolio statements............................................................................ 4
5............ Notional transactions between entities that are part of the Commonwealth 4
Part 2—Appropriation items 5
6............ Summary of appropriations................................................................ 5
7............ 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—Miscellaneous 8
13.......... Crediting amounts to special accounts............................................... 8
14.......... Appropriation of the Consolidated Revenue Fund............................. 8
15.......... 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 certain expenditure for the purposes of responding to circumstances relating to the coronavirus known as COVID-19, and for related purposes
The Parliament of Australia enacts:
Schedule 1 — Services for which money is appropriated
Note: See sections 6 and 14.
|
Abstract |
|
|
Portfolio |
Total |
|
|
$'000 |
|
|
|
|
Health |
2,047,742 |
|
|
|
|
Total |
2,047,742 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Water and the |
- |
- |
- |
- |
|
Environment |
- |
- |
948,522 |
948,522 |
|
|
|
|
|
|
|
Attorney-General's |
- |
- |
- |
- |
|
|
- |
- |
20,054 |
20,054 |
|
|
|
|
|
|
|
Defence |
- |
- |
- |
- |
|
|
- |
- |
13,023,315 |
13,023,315 |
|
|
|
|
|
|
|
Education, Skills and Employment |
- |
- |
- |
- |
|
|
165,613 |
- |
104,261 |
269,874 |
|
|
|
|
|
|
|
Finance |
- |
- |
- |
- |
|
|
- |
- |
681,400 |
681,400 |
|
|
|
|
|
|
|
Foreign Affairs and Trade |
- |
- |
- |
- |
|
|
- |
- |
165,619 |
165,619 |
|
|
|
|
|
|
|
Health |
- |
- |
2,047,742 |
2,047,742 |
|
|
- |
- |
221,136 |
221,136 |
|
|
|
|
|
|
|
Home Affairs |
- |
- |
- |
- |
|
|
- |
- |
203,752 |
203,752 |
|
|
|
|
|
|
|
Industry, Science, Energy and |
- |
- |
- |
- |
|
Resources |
- |
- |
519,326 |
519,326 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional |
- |
- |
- |
- |
|
Development and Communications |
1,490,722 |
- |
2,164,851 |
3,655,573 |
|
|
|
|
|
|
|
Prime Minister and Cabinet |
- |
- |
- |
- |
|
|
3,635 |
294,786 |
84,273 |
382,694 |
|
|
|
|
|
|
|
Social Services |
- |
- |
- |
- |
|
|
- |
- |
286,005 |
286,005 |
|
|
|
|
|
|
|
Treasury |
- |
- |
- |
- |
|
|
- |
- |
247,640 |
247,640 |
|
|
|
|
|
|
|
Total: |
- |
- |
2,047,742 |
2,047,742 |
|
|
1,659,970 |
294,786 |
18,670,154 |
20,624,910 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Agriculture, Water and |
- |
- |
- |
- |
|
the Environment |
- |
- |
600,495 |
600,495 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Director of National Parks |
|
|
- |
- |
|
|
|
|
126,241 |
126,241 |
|
|
|
|
|
|
|
Murray-Darling Basin Authority |
|
|
- |
- |
|
|
|
|
12,189 |
12,189 |
|
|
|
|
|
|
|
Regional Investment Corporation |
|
|
- |
- |
|
|
|
|
337 |
337 |
|
|
|
|
|
|
|
Sydney Harbour Federation Trust |
|
|
- |
- |
|
|
|
|
2,310 |
2,310 |
|
|
|
|
|
|
|
Bureau of Meteorology |
- |
- |
- |
- |
|
|
- |
- |
202,591 |
202,591 |
|
|
|
|
|
|
|
Great Barrier Reef Marine Park |
- |
- |
- |
- |
|
Authority |
- |
- |
4,359 |
4,359 |
|
|
|
|
|
|
|
Total: Agriculture, Water and the |
- |
- |
- |
- |
|
Environment |
- |
- |
948,522 |
948,522 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
|
|
|
|
65,407 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
530,000 |
|
|
|
|
2,575,000 |
|
|
|
|
|
|
Total: Department of Agriculture, Water and the |
- |
- |
- |
|
Environment |
|
|
|
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
122,375 |
|
|
|
|
|
|
Total: Bureau of Meteorology |
- |
- |
- |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
- |
- |
- |
|
ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
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 |
|
|
|
|
|
|
|
Australian Commission for Law |
- |
- |
- |
- |
|
Enforcement Integrity |
- |
- |
2,380 |
2,380 |
|
|
|
|
|
|
|
Federal Court of Australia |
- |
- |
- |
- |
|
|
- |
- |
4,531 |
4,531 |
|
|
|
|
|
|
|
High Court of Australia |
- |
- |
- |
- |
|
|
- |
- |
900 |
900 |
|
|
|
|
|
|
|
Total: Attorney-General's |
- |
- |
- |
- |
|
|
- |
- |
20,054 |
20,054 |
|
ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
1,776 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
8,059 |
|
|
|
|
1,300 |
|
|
|
|
|
|
Total: Attorney-General's Department |
- |
- |
- |
|
ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
Enforcement Integrity |
|
|
|
|
ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
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 |
|
|
|
|
|
|
|
Australian Signals Directorate |
- |
- |
- |
- |
|
|
- |
- |
125,043 |
125,043 |
|
|
|
|
|
|
|
Department of Veterans' Affairs |
- |
- |
- |
- |
|
|
- |
- |
6,872 |
6,872 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
|
- |
- |
|
|
|
|
143,409 |
143,409 |
|
|
|
|
|
|
|
Total: Defence |
- |
- |
- |
- |
|
|
- |
- |
13,023,315 |
13,023,315 |
|
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
11,145,750 |
|
|
|
|
|
|
Total: Department of Defence |
- |
- |
- |
|
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
6,596 |
|
|
|
|
|
|
Total: Department of Veterans' Affairs |
- |
- |
- |
|
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Education, Skills and |
- |
- |
- |
- |
|
Employment |
165,613 |
- |
102,851 |
268,464 |
|
|
|
|
|
|
|
Australian Skills Quality Authority |
- |
- |
- |
- |
|
|
- |
- |
1,410 |
1,410 |
|
|
|
|
|
|
|
Total: Education, Skills and |
- |
- |
- |
- |
|
Employment |
165,613 |
- |
104,261 |
269,874 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
educational outcomes and transitions to and |
165,613 |
- |
165,613 |
|
from school through access to quality child care, |
219,993 |
- |
219,993 |
|
support, parent engagement, quality teaching |
|
|
|
|
and learning environments |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
102,851 |
|
|
|
|
123,208 |
|
|
|
|
|
|
Total: Department of Education, Skills and |
- |
- |
- |
|
Employment |
|
|
|
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Finance |
- |
- |
- |
- |
|
|
- |
- |
681,400 |
681,400 |
|
|
|
|
|
|
|
Total: Finance |
- |
- |
- |
- |
|
|
- |
- |
681,400 |
681,400 |
|
FINANCE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
- |
|
|
|
|
623,283 |
|
|
|
|
2,183 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
58,117 |
|
|
|
|
348,873 |
|
|
|
|
|
|
Total: Department of Finance |
- |
- |
- |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Foreign Affairs and |
- |
- |
- |
- |
|
Trade |
- |
- |
158,658 |
158,658 |
|
|
|
|
|
|
|
Australian Secret Intelligence Service |
- |
- |
- |
- |
|
|
- |
- |
2,341 |
2,341 |
|
|
|
|
|
|
|
Australian Trade and Investment |
- |
- |
- |
- |
|
Commission |
- |
- |
4,620 |
4,620 |
|
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
- |
- |
- |
- |
|
|
- |
- |
165,619 |
165,619 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
102,821 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
5,897 |
|
|
|
|
6,704 |
|
|
|
|
|
|
Total: Department of Foreign Affairs and Trade |
- |
- |
- |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
Commission |
|
|
|
|
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Health |
- |
- |
2,047,742 |
2,047,742 |
|
|
- |
- |
196,768 |
196,768 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency |
|
|
- |
- |
|
|
|
|
22,104 |
22,104 |
|
|
|
|
|
|
|
Australian Institute of Health and |
|
|
- |
- |
|
Welfare |
|
|
125 |
125 |
|
|
|
|
|
|
|
Aged Care Quality and Safety |
- |
- |
- |
- |
|
Commission |
- |
- |
1,625 |
1,625 |
|
|
|
|
|
|
|
National Mental Health Commission |
- |
- |
- |
- |
|
|
- |
- |
200 |
200 |
|
|
|
|
|
|
|
Sport Integrity Australia |
- |
- |
- |
- |
|
|
- |
- |
314 |
314 |
|
|
|
|
|
|
|
Total: Health |
- |
- |
2,047,742 |
2,047,742 |
|
|
- |
- |
221,136 |
221,136 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
- |
|
Administered Assets and Liabilities |
|
|
2,047,742 |
|
|
|
|
131,584 |
|
|
|
|
- |
|
|
|
|
|
|
Total: Department of Health |
- |
- |
2,047,742 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
|
AUSTRALIAN DIGITAL HEALTH AGENCY |
- |
|
|
22,104 |
|
|
15,458 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
|
AUSTRALIAN INSTITUTE OF HEALTH AND |
- |
|
WELFARE |
125 |
|
|
1,275 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
|
AUSTRALIAN SPORTS COMMISSION |
- |
|
|
- |
|
|
353 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
92 |
|
|
|
|
|
|
Total: Aged Care Quality and Safety |
- |
- |
- |
|
Commission |
|
|
|
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
950 |
|
|
|
|
|
|
Total: Sport Integrity Australia |
- |
- |
- |
|
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
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 |
|
|
|
|
|
|
|
Australian Criminal Intelligence |
- |
- |
- |
- |
|
Commission |
- |
- |
6,160 |
6,160 |
|
|
|
|
|
|
|
Australian Federal Police |
- |
- |
- |
- |
|
|
- |
- |
25,799 |
25,799 |
|
|
|
|
|
|
|
Australian Security Intelligence |
- |
- |
- |
- |
|
Organisation |
- |
- |
48,501 |
48,501 |
|
|
|
|
|
|
|
Australian Transaction Reports and |
- |
- |
- |
- |
|
Analysis Centre |
- |
- |
16,990 |
16,990 |
|
|
|
|
|
|
|
Office of the Special Investigator |
- |
- |
- |
- |
|
|
- |
- |
6,250 |
6,250 |
|
|
|
|
|
|
|
Total: Home Affairs |
- |
- |
- |
- |
|
|
- |
- |
203,752 |
203,752 |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
- |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
7,554 |
|
|
|
|
- |
|
|
|
|
|
|
Total: Department of Home Affairs |
- |
- |
- |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
Commission |
|
|
|
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
|
|
25,827 |
|
|
|
|
|
|
Total: Australian Federal Police |
- |
- |
- |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
Organisation |
|
|
|
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
- |
- |
- |
|
Analysis Centre |
|
|
|
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 |
|
|
- |
|
|
|
|
6,250 |
|
|
|
|
492 |
|
|
|
|
|
|
Total: Office of the Special Investigator |
- |
- |
- |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Industry, Science, |
- |
- |
- |
- |
|
Energy and Resources |
- |
- |
461,329 |
461,329 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and |
|
|
- |
- |
|
Technology Organisation |
|
|
37,830 |
37,830 |
|
|
|
|
|
|
|
Commonwealth Scientific and |
|
|
- |
- |
|
Industrial Research Organisation |
|
|
4,000 |
4,000 |
|
|
|
|
|
|
|
Clean Energy Regulator |
- |
- |
- |
- |
|
|
- |
- |
6,681 |
6,681 |
|
|
|
|
|
|
|
Geoscience Australia |
- |
- |
- |
- |
|
|
- |
- |
9,486 |
9,486 |
|
|
|
|
|
|
|
Total: Industry, Science, Energy and |
- |
- |
- |
- |
|
Resources |
- |
- |
519,326 |
519,326 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
|
|
|
|
12,283 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
432,795 |
|
|
|
|
895,959 |
|
|
|
|
|
|
Total: Department of Industry, Science, Energy |
- |
- |
- |
|
and Resources |
|
|
|
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
AUSTRALIAN NUCLEAR SCIENCE AND |
- |
|
TECHNOLOGY ORGANISATION |
37,830 |
|
|
20,465 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
COMMONWEALTH SCIENTIFIC AND |
- |
|
INDUSTRIAL RESEARCH ORGANISATION |
4,000 |
|
|
16,430 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
- |
- |
- |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
- |
- |
- |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Infrastructure, |
- |
- |
- |
- |
|
Transport, Regional Development |
1,490,722 |
- |
2,065,192 |
3,555,914 |
|
and Communications |
|
|
|
|
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian National Maritime Museum |
|
|
- |
- |
|
|
|
|
1,695 |
1,695 |
|
|
|
|
|
|
|
National Film and Sound Archive of |
|
|
- |
- |
|
Australia |
|
|
809 |
809 |
|
|
|
|
|
|
|
National Gallery of Australia |
|
|
- |
- |
|
|
|
|
57,815 |
57,815 |
|
|
|
|
|
|
|
National Library of Australia |
|
|
- |
- |
|
|
|
|
9,566 |
9,566 |
|
|
|
|
|
|
|
National Museum of Australia |
|
|
- |
- |
|
|
|
|
1,924 |
1,924 |
|
|
|
|
|
|
|
National Portrait Gallery of Australia |
|
|
- |
- |
|
|
|
|
193 |
193 |
|
|
|
|
|
|
|
National Capital Authority |
- |
- |
- |
- |
|
|
- |
- |
27,657 |
27,657 |
|
|
|
|
|
|
|
Total: Infrastructure, Transport, |
- |
- |
- |
- |
|
Regional Development and |
1,490,722 |
- |
2,164,851 |
3,655,573 |
|
Communications |
|
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
- |
- |
- |
|
investment in and coordination of transport and |
499,495 |
- |
499,495 |
|
other infrastructure |
591,693 |
- |
591,693 |
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Strengthening the sustainability, capacity and |
- |
- |
- |
|
diversity of Australia's cities and regions |
991,227 |
- |
991,227 |
|
including through facilitating local partnerships |
1,016,836 |
- |
1,016,836 |
|
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 |
|
|
|
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
2,065,192 |
|
|
|
|
1,375,325 |
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, |
- |
- |
- |
|
Regional Development and |
|
|
|
|
Communications |
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
AUSTRALIAN NATIONAL MARITIME |
- |
|
MUSEUM |
1,695 |
|
|
1,694 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL FILM AND SOUND ARCHIVE OF |
- |
|
AUSTRALIA |
809 |
|
|
809 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL GALLERY OF AUSTRALIA |
- |
|
|
57,815 |
|
|
28,150 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light 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 Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL PORTRAIT GALLERY OF |
- |
|
AUSTRALIA |
193 |
|
|
193 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
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 |
|
|
|
|
1,935 |
|
|
|
|
|
|
Total: National Capital Authority |
- |
- |
- |
|
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Institute of Aboriginal and |
|
|
- |
- |
|
Torres Strait Islander Studies |
|
|
74 |
74 |
|
|
|
|
|
|
|
Indigenous Business Australia |
|
|
- |
- |
|
|
|
|
79,100 |
79,100 |
|
|
|
|
|
|
|
Old Parliament House |
|
|
- |
- |
|
|
|
|
2,094 |
2,094 |
|
|
|
|
|
|
|
National Indigenous Australians |
- |
- |
- |
- |
|
Agency |
3,635 |
- |
2,101 |
5,736 |
|
|
|
|
|
|
|
National Recovery and Resilience |
- |
- |
- |
- |
|
Agency |
- |
294,786 |
- |
294,786 |
|
|
|
|
|
|
|
Office of National Intelligence |
- |
- |
- |
- |
|
|
- |
- |
904 |
904 |
|
|
|
|
|
|
|
Total: Prime Minister and Cabinet |
- |
- |
- |
- |
|
|
3,635 |
294,786 |
84,273 |
382,694 |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND |
|
|
CABINET FOR PAYMENT TO |
|
|
AUSTRALIAN INSTITUTE OF ABORIGINAL |
- |
|
AND TORRES STRAIT ISLANDER STUDIES |
74 |
|
|
74 |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND |
|
|
CABINET FOR PAYMENT TO |
|
|
INDIGENOUS BUSINESS AUSTRALIA |
- |
|
|
79,100 |
|
|
97,850 |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND |
|
|
CABINET FOR PAYMENT TO |
|
|
OLD PARLIAMENT HOUSE |
- |
|
|
2,094 |
|
|
196 |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL INDIGENOUS AUSTRALIANS |
|
|
|
|
AGENCY |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Lead the development and implementation of the |
- |
- |
- |
|
Australian Government's agenda to improve the |
3,635 |
- |
3,635 |
|
lives of lndigenous Australians through focusing |
3,609 |
- |
3,609 |
|
on place based solutions, working in partnership, |
|
|
|
|
and effectively delivering programs |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
2,101 |
|
|
|
|
2,891 |
|
|
|
|
|
|
Total: National Indigenous Australians Agency |
- |
- |
- |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL RECOVERY AND RESILIENCE |
|
|
|
|
AGENCY |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
To lead Commonwealth action and national |
- |
- |
- |
|
efforts to improve preparedness for, reduce risks |
- |
294,786 |
294,786 |
|
associated with, and support all-hazards relief |
- |
- |
- |
|
and recovery from, disasters and emergencies of |
|
|
|
|
all kinds, including by providing strategic |
|
|
|
|
leadership, policy advice and program delivery, |
|
|
|
|
community outreach and stakeholder |
|
|
|
|
engagement |
|
|
|
|
|
|
|
|
|
Total: National Recovery and Resilience |
- |
- |
- |
|
Agency |
|
|
|
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF NATIONAL INTELLIGENCE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
904 |
|
|
|
|
2,209 |
|
|
|
|
|
|
Total: Office of National Intelligence |
- |
- |
- |
|
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Services Australia |
- |
- |
- |
- |
|
|
- |
- |
286,005 |
286,005 |
|
|
|
|
|
|
|
Total: Social Services |
- |
- |
- |
- |
|
|
- |
- |
286,005 |
286,005 |
|
SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SERVICES AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
286,005 |
|
|
|
|
218,985 |
|
|
|
|
|
|
Total: Services Australia |
- |
- |
- |
|
TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Treasury |
- |
- |
- |
- |
|
|
- |
- |
165,301 |
165,301 |
|
|
|
|
|
|
|
Australian Bureau of Statistics |
- |
- |
- |
- |
|
|
- |
- |
9,136 |
9,136 |
|
|
|
|
|
|
|
Australian Competition and Consumer |
- |
- |
- |
- |
|
Commission |
- |
- |
1,100 |
1,100 |
|
|
|
|
|
|
|
Australian Securities and Investments |
- |
- |
- |
- |
|
Commission |
- |
- |
1,752 |
1,752 |
|
|
|
|
|
|
|
Australian Taxation Office |
- |
- |
- |
- |
|
|
- |
- |
70,351 |
70,351 |
|
|
|
|
|
|
|
Total: Treasury |
- |
- |
- |
- |
|
|
- |
- |
247,640 |
247,640 |
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE TREASURY |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
301 |
|
|
|
|
490 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
165,000 |
|
|
|
|
165,000 |
|
|
|
|
|
|
Total: Department of the Treasury |
- |
- |
- |
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
9,136 |
|
|
|
|
27,645 |
|
|
|
|
|
|
Total: Australian Bureau of Statistics |
- |
- |
- |
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMPETITION AND CONSUMER |
|
|
|
|
COMMISSION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
1,100 |
|
|
|
|
36,200 |
|
|
|
|
|
|
Total: Australian Competition and Consumer |
- |
- |
- |
|
Commission |
|
|
|
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND |
|
|
|
|
INVESTMENTS COMMISSION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
1,752 |
|
|
|
|
6,904 |
|
|
|
|
|
|
Total: Australian Securities and Investments |
- |
- |
- |
|
Commission |
|
|
|
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2021-2022 Budget Appropriation (italic figures)—2021-2022 Actual Available Appropriation (light figures)—2020-2021 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
- |
|
|
|
|
70,351 |
|
|
|
|
81,850 |
|
|
|
|
|
|
Total: Australian Taxation Office |
- |
- |
- |