Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 2) 20212022

 

No. 68, 2021

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

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

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 2) 2021-2022

No. 68, 2021

 

 

 

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

[Assented to 30 June 2021]

The Parliament of Australia enacts:

Part 1Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 2) 20212022.

2  Commencement

 (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The later of:

(a) 1 July 2021; and

(b) the day this Act receives the Royal Assent.

1 July 2021

(paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

 (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

  In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a noncorporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “New Administered Outcomes”.

corporate entity means:

 (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Nonoperating”.

current year means the financial year ending on 30 June 2022.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

 (a) an input tax credit (within the meaning of the GST Act); or

 (b) a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

 (a) a State, ACT, NT and local government item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

noncorporate entity means:

 (a) a noncorporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a noncorporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio statements

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

  For the purposes of this Act, notional transactions between noncorporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between noncorporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying noncorporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 2 is $19,957,420,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  State, ACT, NT and local government items

 (1) The amount specified in a State, ACT, NT and local government item for an outcome for a noncorporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

 (1) The amount specified in an administered item for an outcome for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

 (1) The amount specified in an administered assets and liabilities item for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20212022.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

  The amount specified in an other departmental item for a noncorporate entity may be applied for the departmental expenditure of the entity.

11  Corporate entity items

 (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

 (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 2 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

 

12  Advance to the Finance Minister

 (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) cannot be more than $3,000 million.

 (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Debit limits

 

13  Debit limits

General purpose financial assistance

 (1) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.

National partnership payments

 (2) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.

14  Adjustments for GST

  If:

 (a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

 (b) a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous

 

15  Crediting amounts to special accounts

  If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

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

 (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

 (2) The payment:

 (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

 (i) in relation to the outcome; and

 (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

 (iii) out of money appropriated by an annual Appropriation Act; and

 (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

 (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

 (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

 (5) This section does not limit the Commonwealth’s power to:

 (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

 (b) determine the amounts and times of those payments.

17  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18  Repeal of this Act

  This Act is repealed at the start of 1 July 2024.

Schedule 1Payments 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 2Services for which money is appropriated

Note: See sections 6 and 17.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 948,522

AttorneyGeneral's

 20,054

Defence

 13,023,315

Education, Skills and Employment

 269,874

Finance

 60,400

Foreign Affairs and Trade

 165,619

Health

 221,136

Home Affairs

 204,872

Industry, Science, Energy and Resources

 519,326

Infrastructure, Transport, Regional Development and Communications

 3,655,573

Prime Minister and Cabinet

 316,694

Social Services

 286,005

Treasury

 266,030

 

 

Total

 19,957,420

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Water and the

 

 

 948,522

 948,522

Environment

 

 

 2,851,288

 2,851,288

 

 

 

 

 

AttorneyGeneral's

 

 

 20,054

 20,054

 

 

 

 11,299

 11,299

 

 

 

 

 

Defence

 

 

 13,023,315

 13,023,315

 

 

 

 11,635,821

 11,635,821

 

 

 

 

 

Education, Skills and Employment

 165,613

 

 104,261

 269,874

 

 219,993

 

 124,809

 344,802

 

 

 

 

 

Finance

 

 

 60,400

 60,400

 

 

 

 351,056

 351,056

 

 

 

 

 

Foreign Affairs and Trade

 

 

 165,619

 165,619

 

 

 

 150,358

 150,358

 

 

 

 

 

Health

 

 

 221,136

 221,136

 

 

 

 729,848

 729,848

 

 

 

 

 

Home Affairs

 

 

 204,872

 204,872

 

 

 

 143,563

 143,563

 

 

 

 

 

Industry, Science, Energy and

 

 

 519,326

 519,326

Resources

 

 

 955,107

 955,107

 

 

 

 

 

Infrastructure, Transport, Regional

 1,490,722

 

 2,164,851

 3,655,573

Development and Communications

 1,858,529

 

 1,385,496

 3,244,025

 

 

 

 

 

Prime Minister and Cabinet

 3,635

 228,786

 84,273

 316,694

 

 3,609

 

 103,206

 106,815

 

 

 

 

 

Social Services

 

 

 286,005

 286,005

 

 

 

 197,956

 197,956

 

 

 

 

 

Treasury

 

 

 266,030

 266,030

 

 

 

 361,998

 361,998

 

 

 

 

 

Total: Bill 2

 1,659,970

 228,786

 18,068,664

 19,957,420

 

 2,082,131

 

 19,001,805

 21,083,936

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Water and

 

 

 600,495

 600,495

the Environment

 

 

 2,672,216

 2,672,216

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 126,241

 126,241

 

 

 

 25,408

 25,408

 

 

 

 

 

MurrayDarling Basin Authority

 

 

 12,189

 12,189

 

 

 

 1,922

 1,922

 

 

 

 

 

Regional Investment Corporation

 

 

 337

 337

 

 

 

 

 

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 2,310

 2,310

 

 

 

 23,637

 23,637

 

 

 

 

 

Bureau of Meteorology

 

 

 202,591

 202,591

 

 

 

 119,252

 119,252

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 4,359

 4,359

Authority

 

 

 8,853

 8,853

 

 

 

 

 

Total: Agriculture, Water and the

 

 

 948,522

 948,522

Environment

 

 

 2,851,288

 2,851,288

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 70,495

 

 

 

 64,310

Administered Assets and Liabilities

 

 

 530,000

 

 

 

 2,607,906

 

 

 

 

Total: Department of Agriculture, Water and the

 

 

 600,495

Environment

 

 

 2,672,216

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 126,241

 

 25,408

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAYDARLING BASIN AUTHORITY

 12,189

 

 1,922

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 337

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 2,310

 

 23,637

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 202,591

 

 

 

 119,252

 

 

 

 

Total: Bureau of Meteorology

 

 

 202,591

 

 

 

 119,252

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,359

 

 

 

 8,853

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 4,359

 

 

 

 8,853

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 12,243

 12,243

 

 

 

 4,151

 4,151

 

 

 

 

 

Australian Commission for Law

 

 

 2,380

 2,380

Enforcement Integrity

 

 

 1,497

 1,497

 

 

 

 

 

Federal Court of Australia

 

 

 4,531

 4,531

 

 

 

 2,717

 2,717

 

 

 

 

 

High Court of Australia

 

 

 900

 900

 

 

 

 1,994

 1,994

 

 

 

 

 

Office of the Commonwealth

 

 

 

 

Ombudsman

 

 

 940

 940

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 20,054

 20,054

 

 

 

 11,299

 11,299

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,184

 

 

 

 2,851

Administered Assets and Liabilities

 

 

 8,059

 

 

 

 1,300

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 12,243

 

 

 

 4,151

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,380

 

 

 

 1,497

 

 

 

 

Total: Australian Commission for Law

 

 

 2,380

Enforcement Integrity

 

 

 1,497

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,531

 

 

 

 2,717

 

 

 

 

Total: Federal Court of Australia

 

 

 4,531

 

 

 

 2,717

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 900

 

 

 

 1,994

 

 

 

 

Total: High Court of Australia

 

 

 900

 

 

 

 1,994

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 940

 

 

 

 

Total: Office of the Commonwealth

 

 

 

Ombudsman

 

 

 940

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 12,747,991

 12,747,991

 

 

 

 11,399,183

 11,399,183

 

 

 

 

 

Australian Signals Directorate

 

 

 125,043

 125,043

 

 

 

 174,747

 174,747

 

 

 

 

 

Department of Veterans' Affairs

 

 

 6,872

 6,872

 

 

 

 6,585

 6,585

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 143,409

 143,409

 

 

 

 55,306

 55,306

 

 

 

 

 

Total: Defence

 

 

 13,023,315

 13,023,315

 

 

 

 11,635,821

 11,635,821

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 12,747,991

 

 

 

 11,399,183

 

 

 

 

Total: Department of Defence

 

 

 12,747,991

 

 

 

 11,399,183

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 125,043

 

 

 

 174,747

 

 

 

 

Total: Australian Signals Directorate

 

 

 125,043

 

 

 

 174,747

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,872

 

 

 

 6,585

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 6,872

 

 

 

 6,585

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 143,409

 

 55,306

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Skills and

 165,613

 

 102,851

 268,464

Employment

 219,993

 

 123,050

 343,043

 

 

 

 

 

Australian Skills Quality Authority

 

 

 1,410

 1,410

 

 

 

 1,759

 1,759

 

 

 

 

 

Total: Education, Skills and

 165,613

 

 104,261

 269,874

Employment

 219,993

 

 124,809

 344,802

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 165,613

 

 165,613

educational outcomes and transitions to and

 219,993

 

 219,993

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 165,613

 

 165,613

 

 219,993

 

 219,993

Nonoperating

 

 

 

Equity Injections

 

 

 102,851

 

 

 

 123,050

Total: Nonoperating

 

 

 102,851

 

 

 

 123,050

Total: Department of Education, Skills and

 165,613

 

 268,464

Employment

 219,993

 

 343,043

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,410

 

 

 

 1,759

 

 

 

 

Total: Australian Skills Quality Authority

 

 

 1,410

 

 

 

 1,759

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 60,400

 60,400

 

 

 

 351,056

 351,056

 

 

 

 

 

Total: Finance

 

 

 60,400

 60,400

 

 

 

 351,056

 351,056

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,283

 

 

 

 2,183

Administered Assets and Liabilities

 

 

 58,117

 

 

 

 348,873

 

 

 

 

Total: Department of Finance

 

 

 60,400

 

 

 

 351,056

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 158,658

 158,658

Trade

 

 

 100,204

 100,204

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 2,341

 2,341

 

 

 

 43,261

 43,261

 

 

 

 

 

Australian Trade and Investment

 

 

 4,620

 4,620

Commission

 

 

 6,893

 6,893

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 165,619

 165,619

 

 

 

 150,358

 150,358

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 152,761

 

 

 

 93,500

Administered Assets and Liabilities

 

 

 5,897

 

 

 

 6,704

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 158,658

 

 

 

 100,204

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,341

 

 

 

 43,261

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 2,341

 

 

 

 43,261

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,620

 

 

 

 6,893

 

 

 

 

Total: Australian Trade and Investment

 

 

 4,620

Commission

 

 

 6,893

 


HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 

 

 196,768

 196,768

 

 

 

 710,775

 710,775

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 22,104

 22,104

 

 

 

 15,458

 15,458

 

 

 

 

 

Australian Institute of Health and

 

 

 125

 125

Welfare

 

 

 1,275

 1,275

 

 

 

 

 

Australian Sports Commission

 

 

 

 

 

 

 

 353

 353

 

 

 

 

 

Aged Care Quality and Safety

 

 

 1,625

 1,625

Commission

 

 

 

 

 

 

 

 

 

Australian Radiation Protection and

 

 

 

 

Nuclear Safety Agency

 

 

 1,987

 1,987

 

 

 

 

 

National Mental Health Commission

 

 

 200

 200

 

 

 

 

 

 

 

 

 

 

Sport Integrity Australia

 

 

 314

 314

 

 

 

 

 

 

 

 

 

 

Total: Health

 

 

 221,136

 221,136

 

 

 

 729,848

 729,848

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 65,184

 

 

 

 38,738

Administered Assets and Liabilities

 

 

 131,584

 

 

 

 672,037

 

 

 

 

Total: Department of Health

 

 

 196,768

 

 

 

 710,775

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 22,104

 

 15,458

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 125

WELFARE

 1,275

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

 

 353

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,625

 

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 

 

 1,625

Commission

 

 

 

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,987

 

 

 

 

Total: Australian Radiation Protection and

 

 

 

Nuclear Safety Agency

 

 

 1,987

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 200

 

 

 

 

 

 

 

 

Total: National Mental Health Commission

 

 

 200

 

 

 

 

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SPORT INTEGRITY AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 314

 

 

 

 

 

 

 

 

Total: Sport Integrity Australia

 

 

 314

 

 

 

 

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 100,052

 100,052

 

 

 

 87,391

 87,391

 

 

 

 

 

Australian Criminal Intelligence

 

 

 6,160

 6,160

Commission

 

 

 6,681

 6,681

 

 

 

 

 

Australian Federal Police

 

 

 25,799

 25,799

 

 

 

 21,689

 21,689

 

 

 

 

 

Australian Security Intelligence

 

 

 48,501

 48,501

Organisation

 

 

 10,456

 10,456

 

 

 

 

 

Australian Transaction Reports and

 

 

 16,990

 16,990

Analysis Centre

 

 

 17,346

 17,346

 

 

 

 

 

Office of the Special Investigator

 

 

 7,370

 7,370

 

 

 

 

 

 

 

 

 

 

Total: Home Affairs

 

 

 204,872

 204,872

 

 

 

 143,563

 143,563

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 92,498

 

 

 

 78,514

Administered Assets and Liabilities

 

 

 7,554

 

 

 

 8,877

 

 

 

 

Total: Department of Home Affairs

 

 

 100,052

 

 

 

 87,391

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,160

 

 

 

 6,681

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 6,160

Commission

 

 

 6,681

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 25,799

 

 

 

 21,689

 

 

 

 

Total: Australian Federal Police

 

 

 25,799

 

 

 

 21,689

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 48,501

 

 

 

 10,456

 

 

 

 

Total: Australian Security Intelligence

 

 

 48,501

Organisation

 

 

 10,456

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 16,990

 

 

 

 17,346

 

 

 

 

Total: Australian Transaction Reports and

 

 

 16,990

Analysis Centre

 

 

 17,346

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 7,370

 

 

 

 

 

 

 

 

Total: Office of the Special Investigator

 

 

 7,370

 

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science,

 

 

 461,329

 461,329

Energy and Resources

 

 

 906,838

 906,838

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 37,830

 37,830

Technology Organisation

 

 

 20,465

 20,465

 

 

 

 

 

Commonwealth Scientific and

 

 

 4,000

 4,000

Industrial Research Organisation

 

 

 15,180

 15,180

 

 

 

 

 

Clean Energy Regulator

 

 

 6,681

 6,681

 

 

 

 2,950

 2,950

 

 

 

 

 

Geoscience Australia

 

 

 9,486

 9,486

 

 

 

 9,674

 9,674

 

 

 

 

 

Total: Industry, Science, Energy and

 

 

 519,326

 519,326

Resources

 

 

 955,107

 955,107

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

 

 

ENERGY AND RESOURCES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 28,534

 

 

 

 10,084

Administered Assets and Liabilities

 

 

 432,795

 

 

 

 896,754

 

 

 

 

Total: Department of Industry, Science, Energy

 

 

 461,329

and Resources

 

 

 906,838

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 37,830

TECHNOLOGY ORGANISATION

 20,465

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 4,000

INDUSTRIAL RESEARCH ORGANISATION

 15,180

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,681

 

 

 

 2,950

 

 

 

 

Total: Clean Energy Regulator

 

 

 6,681

 

 

 

 2,950

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 9,486

 

 

 

 9,674

 

 

 

 

Total: Geoscience Australia

 

 

 9,486

 

 

 

 9,674

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 1,490,722

 

 2,065,192

 3,555,914

Transport, Regional Development

 1,858,529

 

 1,349,183

 3,207,712

and Communications

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 1,695

 1,695

 

 

 

 1,694

 1,694

 

 

 

 

 

National Film and Sound Archive of

 

 

 809

 809

Australia

 

 

 809

 809

 

 

 

 

 

National Gallery of Australia

 

 

 57,815

 57,815

 

 

 

 22,135

 22,135

 

 

 

 

 

National Library of Australia

 

 

 9,566

 9,566

 

 

 

 9,558

 9,558

 

 

 

 

 

National Museum of Australia

 

 

 1,924

 1,924

 

 

 

 1,924

 1,924

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 193

 193

 

 

 

 193

 193

 

 

 

 

 

National Capital Authority

 

 

 27,657

 27,657

 

 

 

 

 

 

 

 

 

 

Total: Infrastructure, Transport,

 1,490,722

 

 2,164,851

 3,655,573

Regional Development and

 1,858,529

 

 1,385,496

 3,244,025

Communications

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

 

 

COMMUNICATIONS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 499,495

 

 499,495

investment in and coordination of transport and

 591,693

 

 591,693

other infrastructure

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 991,227

 

 991,227

diversity of Australia's cities and regions

 1,266,836

 

 1,266,836

including through facilitating local partnerships

 

 

 

between all levels of government and local

 

 

 

communities; through investment in water

 

 

 

infrastructure and measures that stimulate

 

 

 

economic growth; and providing grants and

 

 

 

financial assistance

 

 

 

 

 

 

 

Total: Operating

 1,490,722

 

 1,490,722

 

 1,858,529

 

 1,858,529

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 2,065,192

 

 

 

 1,349,183

Total: Nonoperating

 

 

 2,065,192

 

 

 

 1,349,183

Total: Department of Infrastructure, Transport,

 1,490,722

 

 3,555,914

Regional Development and

 1,858,529

 

 3,207,712

Communications

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 1,695

MUSEUM

 1,694

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 809

AUSTRALIA

 809

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 57,815

 

 22,135

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 9,566

 

 9,558

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 1,924

 

 1,924

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 193

AUSTRALIA

 193

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 27,657

 

 

 

 

 

 

 

 

Total: National Capital Authority

 

 

 27,657

 

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

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

 

 

 74

 74

Torres Strait Islander Studies

 

 

 74

 74

 

 

 

 

 

Indigenous Business Australia

 

 

 79,100

 79,100

 

 

 

 97,850

 97,850

 

 

 

 

 

Old Parliament House

 

 

 2,094

 2,094

 

 

 

 196

 196

 

 

 

 

 

National Indigenous Australians

 3,635

 

 2,101

 5,736

Agency

 3,609

 

 2,891

 6,500

 

 

 

 

 

National Recovery and Resilience

 

 228,786

 

 228,786

Agency

 

 

 

 

 

 

 

 

 

Office of National Intelligence

 

 

 904

 904

 

 

 

 2,195

 2,195

 

 

 

 

 

Total: Prime Minister and Cabinet

 3,635

 228,786

 84,273

 316,694

 

 3,609

 

 103,206

 106,815

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 74

AND TORRES STRAIT ISLANDER STUDIES

 74

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 79,100

 

 97,850

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 2,094

 

 196

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

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

 3,635

 

 3,635

Australian Government's agenda to improve the

 3,609

 

 3,609

lives of lndigenous Australians through focusing

 

 

 

on place based solutions, working in partnership,

 

 

 

and effectively delivering programs

 

 

 

 

 

 

 

Total: Operating

 3,635

 

 3,635

 

 3,609

 

 3,609

Nonoperating

 

 

 

Equity Injections

 

 

 2,101

 

 

 

 2,891

Total: Nonoperating

 

 

 2,101

 

 

 

 2,891

Total: National Indigenous Australians Agency

 3,635

 

 5,736

 

 3,609

 

 6,500

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

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

 

 228,786

 228,786

efforts to improve preparedness for, reduce risks

 

 

 

associated with, and support allhazards 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

 

 228,786

 228,786

Agency

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20212022

Actual Available Appropriation (italic figures)—20202021

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections