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The Parliament of the
Commonwealth of Australia
As passed by both Houses
No. , 2022
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 5
Part 2—Appropriation items 6
6............ Summary of appropriations................................................................ 6
7............ State, ACT, NT and local government items..................................... 6
8............ Administered items............................................................................. 6
9............ Administered assets and liabilities items............................................ 7
10.......... Other departmental items................................................................... 7
11.......... Corporate entity items........................................................................ 7
Part 3—Advance to the Finance Minister 8
12.......... Advance to the Finance Minister........................................................ 8
Part 4—Debit limits 9
13.......... Debit limits......................................................................................... 9
14.......... Adjustments for GST.......................................................................... 9
Part 5—Miscellaneous 10
15.......... Crediting amounts to special accounts............................................. 10
16.......... Conditions etc. applying to State, ACT, NT and local government items 10
17.......... Appropriation of the Consolidated Revenue Fund........................... 11
18.......... Repeal of this Act............................................................................. 11
Schedule 1—Payments to or for the States, ACT, NT and local government 12
Schedule 2—Services for which money is appropriated 13
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 |
218,983 |
|
Attorney-General's |
6,232 |
|
Defence |
5,645,624 |
|
Education, Skills and Employment |
136,962 |
|
Finance |
3,407 |
|
Foreign Affairs and Trade |
29,041 |
|
Health |
126,598 |
|
Home Affairs |
66,686 |
|
Industry, Science, Energy and Resources |
1,749,716 |
|
Infrastructure, Transport, Regional Development and Communications |
2,459,235 |
|
Prime Minister and Cabinet |
29,684 |
|
Social Services |
110,470 |
|
Treasury |
86,233 |
|
|
|
|
Total |
10,668,871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
218,983 |
218,983 |
|
Environment |
- |
- |
948,522 |
948,522 |
|
|
|
|
|
|
|
Attorney-General's |
- |
- |
6,232 |
6,232 |
|
|
- |
- |
20,054 |
20,054 |
|
|
|
|
|
|
|
Defence |
- |
- |
5,645,624 |
5,645,624 |
|
|
- |
- |
13,023,315 |
13,023,315 |
|
|
|
|
|
|
|
Education, Skills and Employment |
124,890 |
- |
12,072 |
136,962 |
|
|
165,613 |
- |
104,261 |
269,874 |
|
|
|
|
|
|
|
Finance |
- |
- |
3,407 |
3,407 |
|
|
- |
- |
881,400 |
881,400 |
|
|
|
|
|
|
|
Foreign Affairs and Trade |
- |
- |
29,041 |
29,041 |
|
|
- |
- |
165,619 |
165,619 |
|
|
|
|
|
|
|
Health |
- |
- |
126,598 |
126,598 |
|
|
- |
- |
892,043 |
892,043 |
|
|
|
|
|
|
|
Home Affairs |
- |
- |
66,686 |
66,686 |
|
|
- |
- |
203,752 |
203,752 |
|
|
|
|
|
|
|
Industry, Science, Energy and |
- |
- |
1,749,716 |
1,749,716 |
|
Resources |
- |
- |
519,326 |
519,326 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional |
483,422 |
- |
1,975,813 |
2,459,235 |
|
Development and Communications |
1,490,722 |
- |
2,164,851 |
3,655,573 |
|
|
|
|
|
|
|
Prime Minister and Cabinet |
2,726 |
- |
26,958 |
29,684 |
|
|
3,635 |
294,786 |
84,273 |
382,694 |
|
|
|
|
|
|
|
Social Services |
- |
- |
110,470 |
110,470 |
|
|
- |
- |
286,005 |
286,005 |
|
|
|
|
|
|
|
Treasury |
- |
- |
86,233 |
86,233 |
|
|
- |
- |
247,640 |
247,640 |
|
|
|
|
|
|
|
Total: Bill 2 |
611,038 |
- |
10,057,833 |
10,668,871 |
|
|
1,659,970 |
294,786 |
19,541,061 |
21,495,817 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
126,242 |
126,242 |
|
the Environment |
- |
- |
600,495 |
600,495 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Director of National Parks |
- |
- |
23,639 |
23,639 |
|
|
- |
- |
126,241 |
126,241 |
|
|
|
|
|
|
|
Murray-Darling Basin Authority |
- |
- |
4,840 |
4,840 |
|
|
- |
- |
12,189 |
12,189 |
|
|
|
|
|
|
|
Regional Investment Corporation |
- |
- |
- |
- |
|
|
- |
- |
337 |
337 |
|
|
|
|
|
|
|
Sydney Harbour Federation Trust |
- |
- |
2,361 |
2,361 |
|
|
- |
- |
2,310 |
2,310 |
|
|
|
|
|
|
|
Bureau of Meteorology |
- |
- |
58,557 |
58,557 |
|
|
- |
- |
202,591 |
202,591 |
|
|
|
|
|
|
|
Great Barrier Reef Marine Park |
- |
- |
3,344 |
3,344 |
|
Authority |
- |
- |
4,359 |
4,359 |
|
|
|
|
|
|
|
Total: Agriculture, Water and the |
- |
- |
218,983 |
218,983 |
|
Environment |
- |
- |
948,522 |
948,522 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
27,701 |
|
|
|
|
70,495 |
|
Administered Assets and Liabilities |
|
|
98,541 |
|
|
|
|
530,000 |
|
|
|
|
|
|
Total: Department of Agriculture, Water and the |
- |
- |
126,242 |
|
Environment |
- |
- |
600,495 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
DIRECTOR OF NATIONAL PARKS |
23,639 |
|
|
126,241 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
MURRAY-DARLING BASIN AUTHORITY |
4,840 |
|
|
12,189 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
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)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
SYDNEY HARBOUR FEDERATION TRUST |
2,361 |
|
|
2,310 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
BUREAU OF METEOROLOGY |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
58,557 |
|
|
|
|
202,591 |
|
|
|
|
|
|
Total: Bureau of Meteorology |
- |
- |
58,557 |
|
|
- |
- |
202,591 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
3,344 |
|
|
|
|
4,359 |
|
|
|
|
|
|
Total: Great Barrier Reef Marine Park Authority |
- |
- |
3,344 |
|
|
- |
- |
4,359 |
|
ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
1,363 |
1,363 |
|
|
- |
- |
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 |
- |
- |
354 |
354 |
|
|
- |
- |
900 |
900 |
|
|
|
|
|
|
|
National Archives of Australia |
- |
- |
4,417 |
4,417 |
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
Office of the Australian Information |
- |
- |
98 |
98 |
|
Commissioner |
- |
- |
- |
- |
|
|
|
|
|
|
|
Total: Attorney-General's |
- |
- |
6,232 |
6,232 |
|
|
- |
- |
20,054 |
20,054 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
1,363 |
|
|
|
|
4,184 |
|
Administered Assets and Liabilities |
|
|
- |
|
|
|
|
8,059 |
|
|
|
|
|
|
Total: Attorney-General's Department |
- |
- |
1,363 |
|
|
- |
- |
12,243 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
|
|
|
|
Total: Australian Commission for Law |
- |
- |
- |
|
Enforcement Integrity |
- |
- |
2,380 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
|
|
|
|
Total: Federal Court of Australia |
- |
- |
- |
|
|
- |
- |
4,531 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
354 |
|
|
|
|
900 |
|
|
|
|
|
|
Total: High Court of Australia |
- |
- |
354 |
|
|
- |
- |
900 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
4,417 |
|
|
|
|
- |
|
|
|
|
|
|
Total: National Archives of Australia |
- |
- |
4,417 |
|
|
- |
- |
- |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE AUSTRALIAN INFORMATION |
|
|
|
|
COMMISSIONER |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
98 |
|
|
|
|
- |
|
|
|
|
|
|
Total: Office of the Australian Information |
- |
- |
98 |
|
Commissioner |
- |
- |
- |
|
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
5,528,273 |
5,528,273 |
|
|
- |
- |
12,747,991 |
12,747,991 |
|
|
|
|
|
|
|
Australian Signals Directorate |
- |
- |
41,422 |
41,422 |
|
|
- |
- |
125,043 |
125,043 |
|
|
|
|
|
|
|
Department of Veterans' Affairs |
- |
- |
275 |
275 |
|
|
- |
- |
6,872 |
6,872 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian War Memorial |
- |
- |
75,654 |
75,654 |
|
|
- |
- |
143,409 |
143,409 |
|
|
|
|
|
|
|
Total: Defence |
- |
- |
5,645,624 |
5,645,624 |
|
|
- |
- |
13,023,315 |
13,023,315 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
5,528,273 |
|
|
|
|
12,747,991 |
|
|
|
|
|
|
Total: Department of Defence |
- |
- |
5,528,273 |
|
|
- |
- |
12,747,991 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
41,422 |
|
|
|
|
125,043 |
|
|
|
|
|
|
Total: Australian Signals Directorate |
- |
- |
41,422 |
|
|
- |
- |
125,043 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
275 |
|
|
|
|
6,872 |
|
|
|
|
|
|
Total: Department of Veterans' Affairs |
- |
- |
275 |
|
|
- |
- |
6,872 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS FOR |
|
|
PAYMENT TO |
|
|
AUSTRALIAN WAR MEMORIAL |
75,654 |
|
|
143,409 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
124,890 |
- |
11,566 |
136,456 |
|
Employment |
165,613 |
- |
102,851 |
268,464 |
|
|
|
|
|
|
|
Australian Skills Quality Authority |
- |
- |
506 |
506 |
|
|
- |
- |
1,410 |
1,410 |
|
|
|
|
|
|
|
Total: Education, Skills and |
124,890 |
- |
12,072 |
136,962 |
|
Employment |
165,613 |
- |
104,261 |
269,874 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
124,890 |
- |
124,890 |
|
educational outcomes and transitions to and |
165,613 |
- |
165,613 |
|
from school through access to quality child care, |
|
|
|
|
support, parent engagement, quality teaching |
|
|
|
|
and learning environments |
|
|
|
|
|
|
|
|
|
Total: Operating |
124,890 |
- |
124,890 |
|
|
165,613 |
- |
165,613 |
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
11,566 |
|
|
|
|
102,851 |
|
Total: Non-operating |
|
|
11,566 |
|
|
|
|
102,851 |
|
Total: Department of Education, Skills and |
124,890 |
- |
136,456 |
|
Employment |
165,613 |
- |
268,464 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SKILLS QUALITY AUTHORITY |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
506 |
|
|
|
|
1,410 |
|
|
|
|
|
|
Total: Australian Skills Quality Authority |
- |
- |
506 |
|
|
- |
- |
1,410 |
|
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
3,407 |
3,407 |
|
|
- |
- |
881,400 |
881,400 |
|
|
|
|
|
|
|
Total: Finance |
- |
- |
3,407 |
3,407 |
|
|
- |
- |
881,400 |
881,400 |
|
FINANCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
2,327 |
|
|
|
|
823,283 |
|
Administered Assets and Liabilities |
|
|
1,080 |
|
|
|
|
58,117 |
|
|
|
|
|
|
Total: Department of Finance |
- |
- |
3,407 |
|
|
- |
- |
881,400 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
27,845 |
27,845 |
|
Trade |
- |
- |
158,658 |
158,658 |
|
|
|
|
|
|
|
Australian Secret Intelligence Service |
- |
- |
1,191 |
1,191 |
|
|
- |
- |
2,341 |
2,341 |
|
|
|
|
|
|
|
Australian Trade and Investment |
- |
- |
5 |
5 |
|
Commission |
- |
- |
4,620 |
4,620 |
|
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
- |
- |
29,041 |
29,041 |
|
|
- |
- |
165,619 |
165,619 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
24,700 |
|
|
|
|
152,761 |
|
Administered Assets and Liabilities |
|
|
3,145 |
|
|
|
|
5,897 |
|
|
|
|
|
|
Total: Department of Foreign Affairs and Trade |
- |
- |
27,845 |
|
|
- |
- |
158,658 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE |
|
|
|
|
SERVICE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
1,191 |
|
|
|
|
2,341 |
|
|
|
|
|
|
Total: Australian Secret Intelligence Service |
- |
- |
1,191 |
|
|
- |
- |
2,341 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRADE AND INVESTMENT |
|
|
|
|
COMMISSION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
5 |
|
|
|
|
4,620 |
|
|
|
|
|
|
Total: Australian Trade and Investment |
- |
- |
5 |
|
Commission |
- |
- |
4,620 |
|
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
117,623 |
117,623 |
|
|
- |
- |
867,675 |
867,675 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency |
- |
- |
7,669 |
7,669 |
|
|
- |
- |
22,104 |
22,104 |
|
|
|
|
|
|
|
Australian Institute of Health and |
- |
- |
- |
- |
|
Welfare |
- |
- |
125 |
125 |
|
|
|
|
|
|
|
Aged Care Quality and Safety |
- |
- |
1,135 |
1,135 |
|
Commission |
- |
- |
1,625 |
1,625 |
|
|
|
|
|
|
|
National Mental Health Commission |
- |
- |
21 |
21 |
|
|
- |
- |
200 |
200 |
|
|
|
|
|
|
|
Sport Integrity Australia |
- |
- |
150 |
150 |
|
|
- |
- |
314 |
314 |
|
|
|
|
|
|
|
Total: Health |
- |
- |
126,598 |
126,598 |
|
|
- |
- |
892,043 |
892,043 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
72,824 |
|
|
|
|
65,184 |
|
Administered Assets and Liabilities |
|
|
44,799 |
|
|
|
|
802,491 |
|
|
|
|
|
|
Total: Department of Health |
- |
- |
117,623 |
|
|
- |
- |
867,675 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
|
AUSTRALIAN DIGITAL HEALTH AGENCY |
7,669 |
|
|
22,104 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
|
AUSTRALIAN INSTITUTE OF HEALTH AND |
- |
|
WELFARE |
125 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
1,135 |
|
|
|
|
1,625 |
|
|
|
|
|
|
Total: Aged Care Quality and Safety |
- |
- |
1,135 |
|
Commission |
- |
- |
1,625 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL MENTAL HEALTH COMMISSION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
21 |
|
|
|
|
200 |
|
|
|
|
|
|
Total: National Mental Health Commission |
- |
- |
21 |
|
|
- |
- |
200 |
|
HEALTH PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SPORT INTEGRITY AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
150 |
|
|
|
|
314 |
|
|
|
|
|
|
Total: Sport Integrity Australia |
- |
- |
150 |
|
|
- |
- |
314 |
|
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
21,036 |
21,036 |
|
|
- |
- |
100,052 |
100,052 |
|
|
|
|
|
|
|
Australian Criminal Intelligence |
- |
- |
417 |
417 |
|
Commission |
- |
- |
6,160 |
6,160 |
|
|
|
|
|
|
|
Australian Federal Police |
- |
- |
6,714 |
6,714 |
|
|
- |
- |
25,799 |
25,799 |
|
|
|
|
|
|
|
Australian Security Intelligence |
- |
- |
29,977 |
29,977 |
|
Organisation |
- |
- |
48,501 |
48,501 |
|
|
|
|
|
|
|
Australian Transaction Reports and |
- |
- |
8,125 |
8,125 |
|
Analysis Centre |
- |
- |
16,990 |
16,990 |
|
|
|
|
|
|
|
Office of the Special Investigator |
- |
- |
417 |
417 |
|
|
- |
- |
6,250 |
6,250 |
|
|
|
|
|
|
|
Total: Home Affairs |
- |
- |
66,686 |
66,686 |
|
|
- |
- |
203,752 |
203,752 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HOME AFFAIRS |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
17,610 |
|
|
|
|
92,498 |
|
Administered Assets and Liabilities |
|
|
3,426 |
|
|
|
|
7,554 |
|
|
|
|
|
|
Total: Department of Home Affairs |
- |
- |
21,036 |
|
|
- |
- |
100,052 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIMINAL INTELLIGENCE |
|
|
|
|
COMMISSION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
417 |
|
|
|
|
6,160 |
|
|
|
|
|
|
Total: Australian Criminal Intelligence |
- |
- |
417 |
|
Commission |
- |
- |
6,160 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL POLICE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
6,714 |
|
|
|
|
25,799 |
|
|
|
|
|
|
Total: Australian Federal Police |
- |
- |
6,714 |
|
|
- |
- |
25,799 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE |
|
|
|
|
ORGANISATION |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
29,977 |
|
|
|
|
48,501 |
|
|
|
|
|
|
Total: Australian Security Intelligence |
- |
- |
29,977 |
|
Organisation |
- |
- |
48,501 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
8,125 |
|
|
|
|
16,990 |
|
|
|
|
|
|
Total: Australian Transaction Reports and |
- |
- |
8,125 |
|
Analysis Centre |
- |
- |
16,990 |
|
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE SPECIAL INVESTIGATOR |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
417 |
|
|
|
|
6,250 |
|
|
|
|
|
|
Total: Office of the Special Investigator |
- |
- |
417 |
|
|
- |
- |
6,250 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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, |
- |
- |
1,704,243 |
1,704,243 |
|
Energy and Resources |
- |
- |
461,329 |
461,329 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and |
- |
- |
32,377 |
32,377 |
|
Technology Organisation |
- |
- |
37,830 |
37,830 |
|
|
|
|
|
|
|
Commonwealth Scientific and |
- |
- |
1,667 |
1,667 |
|
Industrial Research Organisation |
- |
- |
4,000 |
4,000 |
|
|
|
|
|
|
|
National Offshore Petroleum Safety |
- |
- |
2,562 |
2,562 |
|
and Environmental Management |
- |
- |
- |
- |
|
Authority |
|
|
|
|
|
|
|
|
|
|
|
Clean Energy Regulator |
- |
- |
4,869 |
4,869 |
|
|
- |
- |
6,681 |
6,681 |
|
|
|
|
|
|
|
Geoscience Australia |
- |
- |
3,998 |
3,998 |
|
|
- |
- |
9,486 |
9,486 |
|
|
|
|
|
|
|
Total: Industry, Science, Energy and |
- |
- |
1,749,716 |
1,749,716 |
|
Resources |
- |
- |
519,326 |
519,326 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
|
|
13,926 |
|
|
|
|
28,534 |
|
Administered Assets and Liabilities |
|
|
1,690,317 |
|
|
|
|
432,795 |
|
|
|
|
|
|
Total: Department of Industry, Science, Energy |
- |
- |
1,704,243 |
|
and Resources |
- |
- |
461,329 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
AUSTRALIAN NUCLEAR SCIENCE AND |
32,377 |
|
TECHNOLOGY ORGANISATION |
37,830 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
COMMONWEALTH SCIENTIFIC AND |
1,667 |
|
INDUSTRIAL RESEARCH ORGANISATION |
4,000 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
NATIONAL OFFSHORE PETROLEUM |
2,562 |
|
SAFETY AND ENVIRONMENTAL |
- |
|
MANAGEMENT AUTHORITY |
|
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
CLEAN ENERGY REGULATOR |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
4,869 |
|
|
|
|
6,681 |
|
|
|
|
|
|
Total: Clean Energy Regulator |
- |
- |
4,869 |
|
|
- |
- |
6,681 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
3,998 |
|
|
|
|
9,486 |
|
|
|
|
|
|
Total: Geoscience Australia |
- |
- |
3,998 |
|
|
- |
- |
9,486 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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, |
483,422 |
- |
1,938,648 |
2,422,070 |
|
Transport, Regional Development |
1,490,722 |
- |
2,065,192 |
3,555,914 |
|
and Communications |
|
|
|
|
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian National Maritime Museum |
- |
- |
715 |
715 |
|
|
- |
- |
1,695 |
1,695 |
|
|
|
|
|
|
|
National Film and Sound Archive of |
- |
- |
3,502 |
3,502 |
|
Australia |
- |
- |
809 |
809 |
|
|
|
|
|
|
|
National Gallery of Australia |
- |
- |
7,101 |
7,101 |
|
|
- |
- |
57,815 |
57,815 |
|
|
|
|
|
|
|
National Library of Australia |
- |
- |
4,021 |
4,021 |
|
|
- |
- |
9,566 |
9,566 |
|
|
|
|
|
|
|
National Museum of Australia |
- |
- |
812 |
812 |
|
|
- |
- |
1,924 |
1,924 |
|
|
|
|
|
|
|
National Portrait Gallery of Australia |
- |
- |
81 |
81 |
|
|
- |
- |
193 |
193 |
|
|
|
|
|
|
|
National Capital Authority |
- |
- |
20,933 |
20,933 |
|
|
- |
- |
27,657 |
27,657 |
|
|
|
|
|
|
|
Total: Infrastructure, Transport, |
483,422 |
- |
1,975,813 |
2,459,235 |
|
Regional Development and |
1,490,722 |
- |
2,164,851 |
3,655,573 |
|
Communications |
|
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
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 |
204,534 |
- |
204,534 |
|
investment in and coordination of transport and |
499,495 |
- |
499,495 |
|
other infrastructure |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Strengthening the sustainability, capacity and |
278,888 |
- |
278,888 |
|
diversity of Australia's cities and regions |
991,227 |
- |
991,227 |
|
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 |
483,422 |
- |
483,422 |
|
|
1,490,722 |
- |
1,490,722 |
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
1,938,648 |
|
|
|
|
2,065,192 |
|
Total: Non-operating |
|
|
1,938,648 |
|
|
|
|
2,065,192 |
|
Total: Department of Infrastructure, Transport, |
483,422 |
- |
2,422,070 |
|
Regional Development and |
1,490,722 |
- |
3,555,914 |
|
Communications |
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
AUSTRALIAN NATIONAL MARITIME |
715 |
|
MUSEUM |
1,695 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL FILM AND SOUND ARCHIVE OF |
3,502 |
|
AUSTRALIA |
809 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL GALLERY OF AUSTRALIA |
7,101 |
|
|
57,815 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL LIBRARY OF AUSTRALIA |
4,021 |
|
|
9,566 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL MUSEUM OF AUSTRALIA |
812 |
|
|
1,924 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL PORTRAIT GALLERY OF |
81 |
|
AUSTRALIA |
193 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL CAPITAL AUTHORITY |
|
|
|
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
20,933 |
|
|
|
|
27,657 |
|
|
|
|
|
|
Total: National Capital Authority |
- |
- |
20,933 |
|
|
- |
- |
27,657 |
|
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available 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 |
- |
- |
31 |
31 |
|
Torres Strait Islander Studies |
- |
- |
74 |
74 |
|
|
|
|
|
|
|
Indigenous Business Australia |
- |
- |
17,333 |
17,333 |
|
|
- |
- |
79,100 |
79,100 |
|
|
|
|
|
|
|
Old Parliament House |
- |
- |
1,839 |
1,839 |
|
|
- |
- |
2,094 |
2,094 |
|
|
|
|
|
|
|
National Indigenous Australians |
2,726 |
- |
875 |
3,601 |
|
Agency |
3,635 |
- |
2,101 |
5,736 |
|
|
|
|
|
|
|
National Recovery and Resilience |
- |
- |
- |
- |
|
Agency |
- | |||