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Appropriation Act (No. 2) 2022-2023

Authoritative Version
Act No. 68 of 2022 as made
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 2) 2022-2023
Registered 01 Dec 2022
Date of Assent 30 Nov 2022
To be repealed 01 Jul 2025
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 2) 2022-2023

 

No. 68, 2022

 

 

 

 

 

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

  

  

  


Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

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

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

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

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

Part 3—Advance to the Finance Minister                                                               7

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

Part 4—Miscellaneous                                                                                                         9

13.......... Crediting amounts to special accounts................................................. 9

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

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

16.......... Repeal of this Act.............................................................................. 10

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

Schedule 2—Services for which money is appropriated     12

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 2) 2022-2023

No. 68, 2022

 

 

 

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

[Assented to 30 November 2022]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 2) 2022-2023.

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 day this Act receives the Royal Assent.

30 November 2022

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 non-corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non-corporate 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 “Non-operating”.

current year means the financial year ending on 30 June 2023.

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.

non-corporate entity means:

                     (a)  a non-corporate 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 non-corporate 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 non-corporate 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 non-corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non-corporate 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 non-corporate 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 $3,584,263,000.

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 non-corporate 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 non-corporate 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 non-corporate 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) 2022-2023; or

                     (c)  in Schedule 1 to the Supply Act (No. 1) 2022-2023; or

                     (d)  in Schedule 2 to the Supply Act (No. 2) 2022-2023; or

                     (e)  in Schedule 1 to the Supply Act (No. 3) 2022-2023; or

                      (f)  in Schedule 2 to the Supply Act (No. 4) 2022-2023.

             (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 non-corporate 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:

                     (a)  $600 million for any purpose; and

                     (b)  an additional $3,000 million for expenditure for the purposes of responding to any of the following, or circumstances related to any of the following:

                              (i)  the coronavirus known as COVID-19;

                             (ii)  an event that the Finance Minister is satisfied is a natural disaster;

                            (iii)  circumstances that the Finance Minister is satisfied constitute a national emergency.

             (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.

No further advances under Supply Act

             (5)  The Finance Minister must not make a determination under subsection 12(2) of the Supply Act (No. 2) 2022-2023 after this section commences.

Part 4Miscellaneous

  

13  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.

14  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.

15  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.

16  Repeal of this Act

                   This Act is repealed at the start of 1 July 2025.


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

Note:       See section 14.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education

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

 

Minister for Education

 

Department of Infrastructure, Transport, Regional Development, Communications and the Arts

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

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Infrastructure, Transport, Regional Development, Communications and the Arts

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

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Northern Australia

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Northern Australia

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 15.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 160

Attorney‑General's

 53,734

Climate Change, Energy, the Environment and Water

 562,345

Defence

 597,650

Education

 300,088

Employment and Workplace Relations

 26,367

Finance

 942

Foreign Affairs and Trade

 22,994

Health and Aged Care

 1,061,171

Home Affairs

 28,767

Industry, Science and Resources

 94,737

Infrastructure, Transport, Regional Development, Communications and the Arts

 794,126

Prime Minister and Cabinet

 144

Social Services

 29,372

Treasury

 11,666

 

 

Total

 3,584,263

 


 

 

 

 

 

 

 

 

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, Fisheries and Forestry

 ‑

 ‑

 160

 160

 

 ‑

 ‑

 251,361

 251,361

 

 

 

 

 

Attorney‑General's

 ‑

 ‑

 53,734

 53,734

 

 ‑

 ‑

 149,632

 149,632

 

 

 

 

 

Climate Change, Energy, the

 ‑

 ‑

 562,345

 562,345

Environment and Water

 ‑

 ‑

 654,916

 654,916

 

 

 

 

 

Defence

 ‑

 ‑

 597,650

 597,650

 

 ‑

 ‑

 13,001,287

 13,001,287

 

 

 

 

 

Education

 300,088

 ‑

 ‑

 300,088

 

 165,613

 ‑

 785

 166,398

 

 

 

 

 

Employment and Workplace Relations

 ‑

 ‑

 26,367

 26,367

 

 ‑

 ‑

 8,729

 8,729

 

 

 

 

 

Finance

 ‑

 ‑

 942

 942

 

 ‑

 ‑

 1,434,489

 1,434,489

 

 

 

 

 

Foreign Affairs and Trade

 ‑

 ‑

 22,994

 22,994

 

 ‑

 ‑

 150,599

 150,599

 

 

 

 

 

Health and Aged Care

 ‑

 ‑

 1,061,171

 1,061,171

 

 ‑

 ‑

 1,763,161

 1,763,161

 

 

 

 

 

Home Affairs

 ‑

 ‑

 28,767

 28,767

 

 ‑

 4,550

 166,580

 171,130

 

 

 

 

 

Industry, Science and Resources

 ‑

 ‑

 94,737

 94,737

 

 ‑

 ‑

 81,019

 81,019

 

 

 

 

 

Infrastructure, Transport, Regional

 ‑

 ‑

 794,126

 794,126

Development, Communications and

 1,491,351

 ‑

 2,250,611

 3,741,962

the Arts

 

 

 

 

 

 

 

 

 

Prime Minister and Cabinet

 ‑

 ‑

 144

 144

 

 3,635

 ‑

 82,368

 86,003

 

 

 

 

 

Social Services

 ‑

 ‑

 29,372

 29,372

 

 ‑

 ‑

 324,981

 324,981

 

 

 

 

 

Treasury

 ‑

 ‑

 11,666

 11,666

 

 ‑

 ‑

 258,349

 258,349

 

 

 

 

 

Total: Bill 2

 300,088

 ‑

 3,284,175

 3,584,263

 

 1,660,599

 4,550

 20,578,867

 22,244,016

 


 

AGRICULTURE, FISHERIES AND FORESTRY 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, Fisheries

 ‑

 ‑

 160

 160

and Forestry

 ‑

 ‑

 251,024

 251,024

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Regional Investment Corporation

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 337

 337

 

 

 

 

 

Total: Agriculture, Fisheries and

 ‑

 ‑

 160

 160

Forestry

 ‑

 ‑

 251,361

 251,361

 


 

AGRICULTURE, FISHERIES AND FORESTRY 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, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 160

 

 

 

 69,193

Administered Assets and Liabilities

 

 

 ‑

 

 

 

 181,831

 

 

 

 

Total: Department of Agriculture, Fisheries and

 ‑

 ‑

 160

Forestry

 ‑

 ‑

 251,024

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 ‑

 

 337

 


 

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

 ‑

 ‑

 3,193

 3,193

 

 ‑

 ‑

 52,914

 52,914

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Human Rights

 ‑

 ‑

 ‑

 ‑

Commission

 ‑

 ‑

 16,050

 16,050

 

 

 

 

 

Australian Commission for Law

 ‑

 ‑

 2,380

 2,380

Enforcement Integrity

 ‑

 ‑

 2,380

 2,380

 

 

 

 

 

Australian Criminal Intelligence

 ‑

 ‑

 ‑

 ‑

Commission

 ‑

 ‑

 6,175

 6,175

 

 

 

 

 

Australian Federal Police

 ‑

 ‑

 45,461

 45,461

 

 ‑

 ‑

 39,898

 39,898

 

 

 

 

 

Australian Transaction Reports and

 ‑

 ‑

 ‑

 ‑

Analysis Centre

 ‑

 ‑

 16,990

 16,990

 

 

 

 

 

Federal Court of Australia

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 7,525

 7,525

 

 

 

 

 

High Court of Australia

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 900

 900

 

 

 

 

 

Office of the Australian Information

 ‑

 ‑

 500

 500

Commissioner

 ‑

 ‑

 550

 550

 

 

 

 

 

Office of the Director of Public

 ‑

 ‑

 2,200

 2,200

Prosecutions

 ‑

 ‑

 ‑

 ‑

 

 

 

 

 

Office of the Special Investigator

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 6,250

 6,250

 

 

 

 

 

Total: Attorney‑General's

 ‑

 ‑

 53,734

 53,734

 

 ‑

 ‑

 149,632

 149,632

 


 

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

 

 

 1,532

 

 

 

 44,855

Administered Assets and Liabilities

 

 

 1,661

 

 

 

 8,059

 

 

 

 

Total: Attorney‑General's Department

 ‑

 ‑

 3,193

 

 ‑

 ‑

 52,914

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 ‑

 

 16,050

 


 

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

 

 

 

 2,380

 

 

 

 

Total: Australian Commission for Law

 ‑

 ‑

 2,380

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

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 ‑

 

 

 

 6,175

 

 

 

 

Total: Australian Criminal Intelligence

 ‑

 ‑

 ‑

Commission

 ‑

 ‑

 6,175

 


 

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 FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 45,461

 

 

 

 39,898

 

 

 

 

Total: Australian Federal Police

 ‑

 ‑

 45,461

 

 ‑

 ‑

 39,898

 


 

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 TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 ‑

 

 

 

 16,990

 

 

 

 

Total: Australian Transaction Reports and

 ‑

 ‑

 ‑

Analysis Centre

 ‑

 ‑

 16,990

 


 

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

 

 

 ‑

 

 

 

 7,525

 

 

 

 

Total: Federal Court of Australia

 ‑

 ‑

 ‑

 

 ‑

 ‑

 7,525

 


 

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

 

 

 ‑

 

 

 

 900

 

 

 

 

Total: High Court of Australia

 ‑

 ‑

 ‑

 

 ‑

 ‑

 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

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 500

 

 

 

 550

 

 

 

 

Total: Office of the Australian Information

 ‑

 ‑

 500

Commissioner

 ‑

 ‑

 550

 


 

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 DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 2,200

 

 

 

 ‑

 

 

 

 

Total: Office of the Director of Public

 ‑

 ‑

 2,200

Prosecutions

 ‑

 ‑

 ‑

 


 

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 SPECIAL INVESTIGATOR

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 ‑

 

 

 

 6,250

 

 

 

 

Total: Office of the Special Investigator

 ‑

 ‑

 ‑

 

 ‑

 ‑

 6,250

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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 Climate Change,

 ‑

 ‑

 538,052

 538,052

Energy, the Environment and Water

 ‑

 ‑

 299,377

 299,377

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 ‑

 ‑

 17,550

 17,550

 

 ‑

 ‑

 ‑

 ‑

 

 

 

 

 

Director of National Parks

 ‑

 ‑

 100

 100

 

 ‑

 ‑

 126,241

 126,241

 

 

 

 

 

Murray‑Darling Basin Authority

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 12,189

 12,189

 

 

 

 

 

Sydney Harbour Federation Trust

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 2,310

 2,310

 

 

 

 

 

Bureau of Meteorology

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 203,759

 203,759

 

 

 

 

 

Clean Energy Regulator

 ‑

 ‑

 4,953

 4,953

 

 ‑

 ‑

 6,681

 6,681

 

 

 

 

 

Climate Change Authority

 ‑

 ‑

 1,690

 1,690

 

 ‑

 ‑

 ‑

 ‑

 

 

 

 

 

Great Barrier Reef Marine Park

 ‑

 ‑

 ‑

 ‑

Authority

 ‑

 ‑

 4,359

 4,359

 

 

 

 

 

Total: Climate Change, Energy, the

 ‑

 ‑

 562,345

 562,345

Environment and Water

 ‑

 ‑

 654,916

 654,916

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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 CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 15,180

 

 

 

 1,010

Administered Assets and Liabilities

 

 

 522,872

 

 

 

 298,367

 

 

 

 

Total: Department of Climate Change, Energy,

 ‑

 ‑

 538,052

the Environment and Water

 ‑

 ‑

 299,377

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 17,550

SCIENCE

 ‑

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 100

 

 126,241

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

MURRAY‑DARLING BASIN AUTHORITY

 ‑

 

 12,189

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 ‑

 

 2,310

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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

 

 

 ‑

 

 

 

 203,759

 

 

 

 

Total: Bureau of Meteorology

 ‑

 ‑

 ‑

 

 ‑

 ‑

 203,759

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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

 

 

 4,953

 

 

 

 6,681

 

 

 

 

Total: Clean Energy Regulator

 ‑

 ‑

 4,953

 

 ‑

 ‑

 6,681

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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

CLIMATE CHANGE AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 1,690

 

 

 

 ‑

 

 

 

 

Total: Climate Change Authority

 ‑

 ‑

 1,690

 

 ‑

 ‑

 ‑

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  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

 

 

 ‑

 

 

 

 4,359

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 ‑

 ‑

 ‑

 

 ‑

 ‑

 4,359

 


 

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

 ‑

 ‑

 229,346

 229,346

 

 ‑

 ‑

 12,666,241

 12,666,241

 

 

 

 

 

Australian Signals Directorate

 ‑

 ‑

 363,038

 363,038

 

 ‑

 ‑

 186,385

 186,385

 

 

 

 

 

Department of Veterans' Affairs

 ‑

 ‑

 5,266

 5,266

 

 ‑

 ‑

 5,252

 5,252

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 143,409

 143,409

 

 

 

 

 

Total: Defence

 ‑

 ‑

 597,650

 597,650

 

 ‑

 ‑

 13,001,287

 13,001,287

 


 

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

 

 

 229,346

 

 

 

 12,666,241

 

 

 

 

Total: Department of Defence

 ‑

 ‑

 229,346

 

 ‑

 ‑

 12,666,241

 


 

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

 

 

 363,038

 

 

 

 186,385

 

 

 

 

Total: Australian Signals Directorate

 ‑

 ‑

 363,038

 

 ‑

 ‑

 186,385

 


 

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

 

 

 2,846

 

 

 

 5,252

Administered Assets and Liabilities

 

 

 2,420

 

 

 

 ‑

 

 

 

 

Total: Department of Veterans' Affairs

 ‑

 ‑

 5,266

 

 ‑

 ‑

 5,252

 


 

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

 ‑

 

 143,409

 


 

EDUCATION 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

 300,088

 ‑

 ‑

 300,088

 

 165,613

 ‑

 785

 166,398

 

 

 

 

 

Total: Education

 300,088

 ‑

 ‑

 300,088

 

 165,613

 ‑

 785

 166,398

 


 

EDUCATION 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

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 ‑

 

 

 

Improved early learning, schooling, student

 300,088

 ‑

 300,088

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

 300,088

 ‑

 300,088

 

 165,613

 ‑

 165,613

Non‑operating

 

 

 

Equity Injections

 

 

 ‑

 

 

 

 785

Total: Non‑operating

 

 

 ‑

 

 

 

 785

Total: Department of Education

 300,088

 ‑

 300,088

 

 165,613

 ‑

 166,398

 


 

EMPLOYMENT AND WORKPLACE RELATIONS 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 Employment and

 ‑

 ‑

 26,367

 26,367

Workplace Relations

 ‑

 ‑

 7,319

 7,319

 

 

 

 

 

Australian Skills Quality Authority

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 1,410

 1,410

 

 

 

 

 

Total: Employment and Workplace

 ‑

 ‑

 26,367

 26,367

Relations

 ‑

 ‑

 8,729

 8,729

 


 

EMPLOYMENT AND WORKPLACE RELATIONS 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 EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 26,367

 

 

 

 7,319

 

 

 

 

Total: Department of Employment and

 ‑

 ‑

 26,367

Workplace Relations

 ‑

 ‑

 7,319

 


 

EMPLOYMENT AND WORKPLACE RELATIONS 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

 

 

 ‑

 

 

 

 1,410

 

 

 

 

Total: Australian Skills Quality Authority

 ‑

 ‑

 ‑

 

 ‑

 ‑

 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

 ‑

 ‑

 942

 942

 

 ‑

 ‑

 1,434,489

 1,434,489

 

 

 

 

 

Total: Finance

 ‑

 ‑

 942

 942

 

 ‑

 ‑

 1,434,489

 1,434,489

 


 

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

 

 

 942

 

 

 

 1,376,372

Administered Assets and Liabilities

 

 

 ‑

 

 

 

 58,117

 

 

 

 

Total: Department of Finance

 ‑

 ‑

 942

 

 ‑

 ‑

 1,434,489

 


 

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

 ‑

 ‑

 16,517

 16,517

Trade

 ‑

 ‑

 144,555

 144,555

 

 

 

 

 

Australian Secret Intelligence Service

 ‑

 ‑

 1,935

 1,935

 

 ‑

 ‑

 1,424

 1,424

 

 

 

 

 

Australian Trade and Investment

 ‑

 ‑

 4,542

 4,542

Commission

 ‑

 ‑

 4,620

 4,620

 

 

 

 

 

Total: Foreign Affairs and Trade

 ‑

 ‑

 22,994

 22,994

 

 ‑

 ‑

 150,599

 150,599

 


 

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

 

 

 16,517

 

 

 

 138,658

Administered Assets and Liabilities

 

 

 ‑

 

 

 

 5,897

 

 

 

 

Total: Department of Foreign Affairs and Trade

 ‑

 ‑

 16,517

 

 ‑

 ‑

 144,555

 


 

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

 

 

 1,935

 

 

 

 1,424

 

 

 

 

Total: Australian Secret Intelligence Service

 ‑

 ‑

 1,935

 

 ‑

 ‑

 1,424

 


 

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

 

 

 4,542

 

 

 

 4,620

 

 

 

 

Total: Australian Trade and Investment

 ‑

 ‑

 4,542

Commission

 ‑

 ‑

 4,620

 


 

HEALTH AND AGED CARE 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 and Aged Care

 ‑

 ‑

 1,058,405

 1,058,405

 

 ‑

 ‑

 1,738,643

 1,738,643

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 22,104

 22,104

 

 

 

 

 

Australian Institute of Health and

 ‑

 ‑

 ‑

 ‑

Welfare

 ‑

 ‑

 125

 125

 

 

 

 

 

Australian Sports Commission

 ‑

 ‑

 2,466

 2,466

 

 ‑

 ‑

 ‑

 ‑

 

 

 

 

 

Aged Care Quality and Safety

 ‑

 ‑

 300

 300

Commission

 ‑

 ‑

 1,775

 1,775

 

 

 

 

 

National Mental Health Commission

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 200

 200

 

 

 

 

 

Sport Integrity Australia

 ‑

 ‑

 ‑

 ‑

 

 ‑

 ‑

 314

 314

 

 

 

 

 

Total: Health and Aged Care

 ‑

 ‑

 1,061,171

 1,061,171

 

 ‑

 ‑

 1,763,161

 1,763,161

 


 

HEALTH AND AGED CARE 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 AND AGED CARE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 97,067

 

 

 

 114,781

Administered Assets and Liabilities

 

 

 961,338

 

 

 

 1,623,862

 

 

 

 

Total: Department of Health and Aged Care

 ‑

 ‑

 1,058,405

 

 ‑

 ‑

 1,738,643

 


 

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 ‑

 

 22,104

 


 

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 ‑

WELFARE

 125

 


 

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

 

 

 

Non‑operating

 

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 2,466

 

 ‑

 


 

HEALTH AND AGED CARE 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

 

 

 300

 

 

 

 1,775

 

 

 

 

Total: Aged Care Quality and Safety

 ‑

 ‑

 300

Commission

 ‑

 ‑

 1,775

 


 

HEALTH AND AGED CARE 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

 

 

 ‑

 

 

 

 200

 

 

 

 

Total: National Mental Health Commission

 ‑

 ‑

 ‑

 

 ‑

 ‑

 200

 


 

HEALTH AND AGED CARE 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

 

 

 ‑

 

 

 

 314

 

 

 

 

Total: Sport Integrity Australia

 ‑

 ‑

 ‑

 

 ‑

 ‑

 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

 ‑

 ‑

 28,767

 28,767

 

 ‑

 ‑

 118,079

 118,079

 

 

 

 

 

Australian Security Intelligence

 ‑

 ‑

 ‑

 ‑

Organisation

 ‑

 ‑

 48,501

 48,501

 

 

 

 

 

National Emergency Management

 ‑

 ‑

 ‑

 ‑

Agency

 ‑

 4,550

 ‑

 4,550

 

 

 

 

 

Total: Home Affairs

 ‑

 ‑

 28,767

 28,767

 

 ‑

 4,550

 166,580

 171,130

 


 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022