Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 4) 20212022

 

No. 20, 2022

 

 

 

 

 

An Act to appropriate additional 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. 4) 2021-2022

No. 20, 2022

 

 

 

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

[Assented to 1 April 2022]

The Parliament of Australia enacts:

Part 1Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 4) 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 day this Act receives the Royal Assent.

1 April 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Note: This table relates only to the provisions of this Act as originally enacted.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:

administered assets and liabilities item means an amount set out in Schedule 1 in relation to a noncorporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 1 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 1 in relation to a corporate entity under the heading “Nonoperating”.

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

Finance Minister means the Minister administering this 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 1 in relation to a noncorporate entity opposite the heading “Equity Injections”.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 20212022.

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 the Appropriation Act (No. 1) 20212022 and the Bill for the Appropriation Act (No. 2) 20212022.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) the Portfolio Additional Estimates 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 1 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 $4,033,695,000.

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; or

 (c) in Schedule 2 to the Appropriation Act (No. 2) 20212022; or

 (d) in Schedule 1 to the Appropriation Act (No. 3) 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) If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 20212022 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $3,000 million under section 12 of the Appropriation Act (No. 2) 20212022, regardless of amounts that have already been determined under that section.

 (2) If:

 (a) this Act appropriates an amount for particular expenditure; and

 (b) on or after 1 February 2022 and before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 12 of the Appropriation Act (No. 2) 20212022 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Debit limits

 

13  Debit limits

National partnership payments

 (1) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $35,000,000,000.

Effect of debit limit

 (2) The debit limit set out in subsection (1) applies despite subsection 13(2) of the Appropriation Act (No. 2) 20212022.

 (3) Subsection (1) has effect, after it commences, instead of subsection 13(2) of the Appropriation Act (No. 2) 20212022.

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

 

 

 

 

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 8,069

AttorneyGeneral's

 24,994

Defence

 61,342

Education, Skills and Employment

 2,575

Finance

 753,089

Foreign Affairs and Trade

 105

Health

 2,493,860

Home Affairs

 88,463

Industry, Science, Energy and Resources

 438,329

Infrastructure, Transport, Regional Development and Communications

 103,842

Prime Minister and Cabinet

 3,189

Social Services

 38,976

Treasury

 16,862

 

 

Total

 4,033,695

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Portfolio

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Water and the

 

 

 8,069

 8,069

Environment

 

 

 948,522

 948,522

 

 

 

 

 

AttorneyGeneral's

 

 

 24,994

 24,994

 

 

 

 20,054

 20,054

 

 

 

 

 

Defence

 

 

 61,342

 61,342

 

 

 

 13,023,315

 13,023,315

 

 

 

 

 

Education, Skills and Employment

 2,575

 

 

 2,575

 

 165,613

 

 104,261

 269,874

 

 

 

 

 

Finance

 

 

 753,089

 753,089

 

 

 

 681,400

 681,400

 

 

 

 

 

Foreign Affairs and Trade

 

 

 105

 105

 

 

 

 165,619

 165,619

 

 

 

 

 

Health

 

 

 2,493,860

 2,493,860

 

 

 

 221,136

 221,136

 

 

 

 

 

Home Affairs

 

 

 88,463

 88,463

 

 

 

 203,752

 203,752

 

 

 

 

 

Industry, Science, Energy and

 

 

 438,329

 438,329

Resources

 

 

 519,326

 519,326

 

 

 

 

 

Infrastructure, Transport, Regional

 629

 

 103,213

 103,842

Development and Communications

 1,490,722

 

 2,164,851

 3,655,573

 

 

 

 

 

Prime Minister and Cabinet

 

 

 3,189

 3,189

 

 3,635

 294,786

 84,273

 382,694

 

 

 

 

 

Social Services

 

 

 38,976

 38,976

 

 

 

 286,005

 286,005

 

 

 

 

 

Treasury

 

 6,153

 10,709

 16,862

 

 

 

 247,640

 247,640

 

 

 

 

 

Total: Bill 4

 3,204

 6,153

 4,024,338

 4,033.695

 

 1,659,970

 294,786

 18,670,154

 20,624,910

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Water and

 

 

 6,901

 6,901

the Environment

 

 

 600,495

 600,495

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 

 

 

 

 

 126,241

 126,241

 

 

 

 

 

MurrayDarling Basin Authority

 

 

 

 

 

 

 

 12,189

 12,189

 

 

 

 

 

Regional Investment Corporation

 

 

 

 

 

 

 

 337

 337

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

 

 

 

 2,310

 2,310

 

 

 

 

 

Bureau of Meteorology

 

 

 1,168

 1,168

 

 

 

 202,591

 202,591

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 

 

Authority

 

 

 4,359

 4,359

 

 

 

 

 

Total: Agriculture, Water and the

 

 

 8,069

 8,069

Environment

 

 

 948,522

 948,522

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 

 

 6,901

 

 

 

 70,495

 

 

 

 65,407

 

 

 

 

Total: Department of Agriculture, Water and the

 

 

 6,901

Environment

 

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,168

 

 

 

 202,591

 

 

 

 122,375

 

 

 

 

Total: Bureau of Meteorology

 

 

 1,168

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

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

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Human Rights

 

 

 16,050

 16,050

Commission

 

 

 

 

 

 

 

 

 

Australian Commission for Law

 

 

 

 

Enforcement Integrity

 

 

 2,380

 2,380

 

 

 

 

 

Federal Court of Australia

 

 

 2,994

 2,994

 

 

 

 4,531

 4,531

 

 

 

 

 

High Court of Australia

 

 

 

 

 

 

 

 900

 900

 

 

 

 

 

National Archives of Australia

 

 

 5,400

 5,400

 

 

 

 

 

 

 

 

 

 

Office of the Australian Information

 

 

 550

 550

Commissioner

 

 

 

 

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 24,994

 24,994

 

 

 

 20,054

 20,054

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

ATTORNEYGENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 16,050

 

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,994

 

 

 

 4,531

 

 

 

 2,717

 

 

 

 

Total: Federal Court of Australia

 

 

 2,994

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,400

 

 

 

 

 

 

 

 

 

 

 

 

Total: National Archives of Australia

 

 

 5,400

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 550

 

 

 

 

 

 

 

 

 

 

 

 

Total: Office of the Australian Information

 

 

 550

Commissioner

 

 

 

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 

 

 

 

 

 12,747,991

 12,747,991

 

 

 

 

 

Australian Signals Directorate

 

 

 61,342

 61,342

 

 

 

 125,043

 125,043

 

 

 

 

 

Department of Veterans' Affairs

 

 

 

 

 

 

 

 6,872

 6,872

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 

 

 

 

 

 143,409

 143,409

 

 

 

 

 

Total: Defence

 

 

 61,342

 61,342

 

 

 

 13,023,315

 13,023,315

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 61,342

 

 

 

 125,043

 

 

 

 174,747

 

 

 

 

Total: Australian Signals Directorate

 

 

 61,342

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Skills and

 2,575

 

 

 2,575

Employment

 165,613

 

 102,851

 268,464

 

 

 

 

 

Australian Skills Quality Authority

 

 

 

 

 

 

 

 1,410

 1,410

 

 

 

 

 

Total: Education, Skills and

 2,575

 

 

 2,575

Employment

 165,613

 

 104,261

 269,874

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 2,575

 

 2,575

educational outcomes and transitions to and

 165,613

 

 165,613

from school through access to quality child care,

 219,993

 

 219,993

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Department of Education, Skills and

 2,575

 

 2,575

Employment

 

 

 

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 753,089

 753,089

 

 

 

 681,400

 681,400

 

 

 

 

 

Total: Finance

 

 

 753,089

 753,089

 

 

 

 681,400

 681,400

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 753,089

 

 

 

 623,283

 

 

 

 2,183

 

 

 

 

Total: Department of Finance

 

 

 753,089

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 

 

Trade

 

 

 158,658

 158,658

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 105

 105

 

 

 

 2,341

 2,341

 

 

 

 

 

Australian Trade and Investment

 

 

 

 

Commission

 

 

 4,620

 4,620

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 105

 105

 

 

 

 165,619

 165,619

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 105

 

 

 

 2,341

 

 

 

 43,261

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 105

 


HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 

 

 2,493,710

 2,493,710

 

 

 

 196,768

 196,768

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 

 

 

 

 

 22,104

 22,104

 

 

 

 

 

Australian Institute of Health and

 

 

 

 

Welfare

 

 

 125

 125

 

 

 

 

 

Aged Care Quality and Safety

 

 

 150

 150

Commission

 

 

 1,625

 1,625

 

 

 

 

 

National Mental Health Commission

 

 

 

 

 

 

 

 200

 200

 

 

 

 

 

Sport Integrity Australia

 

 

 

 

 

 

 

 314

 314

 

 

 

 

 

Total: Health

 

 

 2,493,860

 2,493,860

 

 

 

 221,136

 221,136

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 49,597

 

 

 

 65,184

 

 

 

 

Administered Assets and Liabilities

 

 

 2,444,113

 

 

 

 131,584

 

 

 

 

 

 

 

 

Total: Department of Health

 

 

 2,493,710

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 

 

 150

 

 

 

 1,625

 

 

 

 92

 

 

 

 

Total: Aged Care Quality and Safety

 

 

 150

Commission

 

 

 

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 74,349

 74,349

 

 

 

 100,052

 100,052

 

 

 

 

 

Australian Criminal Intelligence

 

 

 15

 15

Commission

 

 

 6,160

 6,160

 

 

 

 

 

Australian Federal Police

 

 

 14,099

 14,099

 

 

 

 25,799

 25,799

 

 

 

 

 

Australian Security Intelligence

 

 

 

 

Organisation

 

 

 48,501

 48,501

 

 

 

 

 

Australian Transaction Reports and

 

 

 

 

Analysis Centre

 

 

 16,990

 16,990

 

 

 

 

 

Office of the Special Investigator

 

 

 

 

 

 

 

 6,250

 6,250

 

 

 

 

 

Total: Home Affairs

 

 

 88,463

 88,463

 

 

 

 203,752

 203,752

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 74,349

 

 

 

 92,498

 

 

 

 

 

 

 

 

Total: Department of Home Affairs

 

 

 74,349

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 15

 

 

 

 6,160

 

 

 

 6,681

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 15

Commission

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 14,099

 

 

 

 25,799

 

 

 

 25,827

 

 

 

 

Total: Australian Federal Police

 

 

 14,099

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science,

 

 

 424,507

 424,507

Energy and Resources

 

 

 461,329

 461,329

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 12,357

 12,357

Technology Organisation

 

 

 37,830

 37,830

 

 

 

 

 

Commonwealth Scientific and

 

 

 

 

Industrial Research Organisation

 

 

 4,000

 4,000

 

 

 

 

 

National Offshore Petroleum Safety

 

 

 1,465

 1,465

and Environmental Management

 

 

 

 

Authority

 

 

 

 

 

 

 

 

 

Clean Energy Regulator

 

 

 

 

 

 

 

 6,681

 6,681

 

 

 

 

 

Geoscience Australia

 

 

 

 

 

 

 

 9,486

 9,486

 

 

 

 

 

Total: Industry, Science, Energy and

 

 

 438,329

 438,329

Resources

 

 

 519,326

 519,326

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 

 

 8,382

 

 

 

 28,534

 

 

 

 12,283

Administered Assets and Liabilities

 

 

 416,125

 

 

 

 432,795

 

 

 

 895,959

 

 

 

 

Total: Department of Industry, Science, Energy

 

 

 424,507

and Resources

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 12,357

TECHNOLOGY ORGANISATION

 37,830

 

 20,465

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

NATIONAL OFFSHORE PETROLEUM

 1,465

SAFETY AND ENVIRONMENTAL

 

MANAGEMENT AUTHORITY

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 629

 

 98,445

 99,074

Transport, Regional Development

 1,490,722

 

 2,065,192

 3,555,914

and Communications

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

 

 

 

 1,695

 1,695

 

 

 

 

 

National Film and Sound Archive of

 

 

 3,518

 3,518

Australia

 

 

 809

 809

 

 

 

 

 

National Gallery of Australia

 

 

 

 

 

 

 

 57,815

 57,815

 

 

 

 

 

National Library of Australia

 

 

 

 

 

 

 

 9,566

 9,566

 

 

 

 

 

National Museum of Australia

 

 

 

 

 

 

 

 1,924

 1,924

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 

 

 

 

 

 193

 193

 

 

 

 

 

National Capital Authority

 

 

 1,250

 1,250

 

 

 

 27,657

 27,657

 

 

 

 

 

Total: Infrastructure, Transport,

 629

 

 103,213

 103,842

Regional Development and

 1,490,722

 

 2,164,851

 3,655,573

Communications

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 629

 

 629

investment in and coordination of transport and

 499,495

 

 499,495

other infrastructure

 591,693

 

 591,693

 

 

 

 

Total: Operating

 629

 

 629

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 98,445

 

 

 

 2,065,192

 

 

 

 1,375,325

Total: Nonoperating

 

 

 98,445

Total: Department of Infrastructure, Transport,

 629

 

 99,074

Regional Development and

 

 

 

Communications

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 3,518

AUSTRALIA

 809

 

 809

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light 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

 

 

 1,250

 

 

 

 27,657

 

 

 

 1,935

 

 

 

 

Total: National Capital Authority

 

 

 1,250

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 

 

Torres Strait Islander Studies

 

 

 74

 74

 

 

 

 

 

Indigenous Business Australia

 

 

 

 

 

 

 

 79,100

 79,100

 

 

 

 

 

Old Parliament House

 

 

 3,000

 3,000

 

 

 

 2,094

 2,094

 

 

 

 

 

National Indigenous Australians

 

 

 

 

Agency

 3,635

 

 2,101

 5,736

 

 

 

 

 

National Recovery and Resilience

 

 

 

 

Agency

 

 294,786

 

 294,786

 

 

 

 

 

Office of National Intelligence

 

 

 189

 189

 

 

 

 904

 904

 

 

 

 

 

Total: Prime Minister and Cabinet

 

 

 3,189

 3,189

 

 3,635

 294,786

 84,273

 382,694

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 3,000

 

 2,094

 

 196

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 189

 

 

 

 904

 

 

 

 2,209

 

 

 

 

Total: Office of National Intelligence

 

 

 189

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Services Australia

 

 

 38,976

 38,976

 

 

 

 286,005

 286,005

 

 

 

 

 

Total: Social Services

 

 

 38,976

 38,976

 

 

 

 286,005

 286,005

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 38,976

 

 

 

 286,005

 

 

 

 218,985

 

 

 

 

Total: Services Australia

 

 

 38,976

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

 

 6,153

 

 6,153

 

 

 

 165,301

 165,301

 

 

 

 

 

Australian Bureau of Statistics

 

 

 390

 390

 

 

 

 9,136

 9,136

 

 

 

 

 

Australian Competition and Consumer

 

 

 

 

Commission

 

 

 1,100

 1,100

 

 

 

 

 

Australian Securities and Investments

 

 

 1,778

 1,778

Commission

 

 

 1,752

 1,752

 

 

 

 

 

Australian Taxation Office

 

 

 8,541

 8,541

 

 

 

 70,351

 70,351

 

 

 

 

 

Total: Treasury

 

 6,153

 10,709

 16,862

 

 

 

 247,640

 247,640

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Supporting and implementing informed decisions

 

 6,153

 6,153

on policies for the good of the Australian people,

 

 

 

including for achieving strong, sustainable

 

 

 

economic growth, through the provision of

 

 

 

advice to Treasury Ministers and the efficient

 

 

 

administration of Treasury's functions

 

 

 

 

 

 

 

Total: Department of the Treasury

 

 6,153

 6,153

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 390

 

 

 

 9,136

 

 

 

 27,645

 

 

 

 

Total: Australian Bureau of Statistics

 

 

 390

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,778

 

 

 

 1,752

 

 

 

 6,904

 

 

 

 

Total: Australian Securities and Investments

 

 

 1,778

Commission

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20212022

Budget Appropriation (italic figures)—20212022

Actual Available Appropriation (light figures)—20202021

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 8,541

 

 

 

 70,351

 

 

 

 81,850

 

 

 

 

Total: Australian Taxation Office

 

 

 8,541

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 10 February 2022

Senate on 30 March 2022]

(13/22)