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Supply Bill (No. 2) 2022-2023

2019-2020-2021-2022

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Supply Bill (No. 2) 2022-2023

 

No.      , 2022

 

(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            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