SUPPLY ACT (NO. 4) 2022-2023 (NO. 45, 2022) - SCHEDULE 2 Services for which money is appropriated

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SUPPLY ACT (NO. 4) 2022-2023 (NO. 45, 2022) - SCHEDULE 2

Services for which money is appropriated

Note: See sections 6 and 14.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	160,585
Attorney-General's	29,639
Climate Change, Energy, the Environment and Water	180,911
Defence	7,161,854
Education	44,870
Employment and Workplace Relations	13,695
Finance	4,768
Foreign Affairs and Trade	40,656
Health and Aged Care	20,433
Home Affairs	70,369
Industry, Science and Resources	35,984
Infrastructure, Transport, Regional Development, Communications and the Arts	1,812,739
Prime Minister and Cabinet	36,077
Social Services	37,225
Treasury	120,421

Total	9,770,226

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	-	-	160,585	160,585
	-	-	251,361	251,361

Attorney-General's	-	-	29,639	29,639
	-	-	149,632	149,632

Climate Change, Energy, the	-	-	180,911	180,911
Environment and Water	-	-	654,916	654,916

Defence	-	-	7,161,854	7,161,854
	-	-	13,001,287	13,001,287

Education	41,630	-	3,240	44,870
	165,613	-	785	166,398

Employment and Workplace Relations	-	-	13,695	13,695
	-	-	8,729	8,729

Finance	-	-	4,768	4,768
	-	-	1,434,489	1,434,489

Foreign Affairs and Trade	-	-	40,656	40,656
	-	-	150,599	150,599

Health and Aged Care	-	-	20,433	20,433
	-	-	1,763,161	1,763,161

Home Affairs	-	-	70,369	70,369
	-	4,550	166,580	171,130

Industry, Science and Resources	-	-	35,984	35,984
	-	-	81,019	81,019

Infrastructure, Transport, Regional	676,789	-	1,135,950	1,812,739
Development, Communications and	1,491,351	-	2,250,611	3,741,962
the Arts

Prime Minister and Cabinet	909	-	35,168	36,077
	3,635	-	82,368	86,003

Social Services	-	-	37,225	37,225
	-	-	324,981	324,981

Treasury	-	-	120,421	120,421
	-	-	258,349	258,349

Total: Bill 4	719,328	-	9,050,898	9,770,226
	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	-	-	160,585	160,585
and Forestry	-	-	251,024	251,024

Payments to corporate entities:

Regional Investment Corporation	-	-	-	-
	-	-	337	337

Total: Agriculture, Fisheries and	-	-	160,585	160,585
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			22,627
			69,193
Administered Assets and Liabilities			137,958
			181,831

Total: Department of Agriculture, Fisheries and	-	-	160,585
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	-	-	7,169	7,169
	-	-	52,914	52,914

Payments to corporate entities:

Australian Human Rights	-	-	-	-
Commission	-	-	16,050	16,050

Australian Commission for Law	-	-	-	-
Enforcement Integrity	-	-	2,380	2,380

Australian Criminal Intelligence	-	-	583	583
Commission	-	-	6,175	6,175

Australian Federal Police	-	-	9,400	9,400
	-	-	39,898	39,898

Australian Transaction Reports and	-	-	11,376	11,376
Analysis Centre	-	-	16,990	16,990

Federal Court of Australia	-	-	-	-
	-	-	7,525	7,525

High Court of Australia	-	-	496	496
	-	-	900	900

Office of the Australian Information	-	-	32	32
Commissioner	-	-	550	550

Office of the Special Investigator	-	-	583	583
	-	-	6,250	6,250

Total: Attorney-General's	-	-	29,639	29,639
	-	-	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			7,169
			44,855
Administered Assets and Liabilities			-
			8,059

Total: Attorney-General's Department	-	-	7,169
	-	-	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

Total: Australian Commission for Law	-	-	-
Enforcement Integrity	-	-	2,380

ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non-operating
Equity Injections			583
			6,175

Total: Australian Criminal Intelligence	-	-	583
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			9,400
			39,898

Total: Australian Federal Police	-	-	9,400
	-	-	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			11,376
			16,990

Total: Australian Transaction Reports and	-	-	11,376
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			496
			900

Total: High Court of Australia	-	-	496
	-	-	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			32
			550

Total: Office of the Australian Information	-	-	32
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 SPECIAL INVESTIGATOR
Non-operating
Equity Injections			583
			6,250

Total: Office of the Special Investigator	-	-	583
	-	-	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,	-	-	61,355	61,355
Energy, the Environment and Water	-	-	299,377	299,377

Payments to corporate entities:

Director of National Parks	-	-	33,094	33,094
	-	-	126,241	126,241

Murray-Darling Basin Authority	-	-	-	-
	-	-	12,189	12,189

Sydney Harbour Federation Trust	-	-	3,305	3,305
	-	-	2,310	2,310

Bureau of Meteorology	-	-	71,661	71,661
	-	-	203,759	203,759

Clean Energy Regulator	-	-	6,815	6,815
	-	-	6,681	6,681

Great Barrier Reef Marine Park	-	-	4,681	4,681
Authority	-	-	4,359	4,359

Total: Climate Change, Energy, the	-	-	180,911	180,911
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			20,104
			1,010
Administered Assets and Liabilities			41,251
			298,367

Total: Department of Climate Change, Energy,	-	-	61,355
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
*DIRECTOR OF NATIONAL PARKS*	33,094
	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*	3,305
	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			71,661
			203,759

Total: Bureau of Meteorology	-	-	71,661
	-	-	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			6,815
			6,681

Total: Clean Energy Regulator	-	-	6,815
	-	-	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
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non-operating
Equity Injections			4,681
			4,359

Total: Great Barrier Reef Marine Park Authority	-	-	4,681
	-	-	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	-	-	7,047,572	7,047,572
	-	-	12,666,241	12,666,241

Australian Signals Directorate	-	-	57,990	57,990
	-	-	186,385	186,385

Department of Veterans' Affairs	-	-	383	383
	-	-	5,252	5,252

Payments to corporate entities:

Australian War Memorial	-	-	55,909	55,909
	-	-	143,409	143,409

Total: Defence	-	-	7,161,854	7,161,854
	-	-	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			7,047,572
			12,666,241

Total: Department of Defence	-	-	7,047,572
	-	-	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			57,990
			186,385

Total: Australian Signals Directorate	-	-	57,990
	-	-	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			383
			5,252

Total: Department of Veterans' Affairs	-	-	383
	-	-	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*	55,909
	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	41,630	-	3,240	44,870
	165,613	-	785	166,398

Total: Education	41,630	-	3,240	44,870
	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	41,630	-	41,630
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	41,630	-	41,630
	165,613	-	165,613
Non-operating
Equity Injections			3,240
			785
Total: Non-operating			3,240
			785
Total: Department of Education	41,630	-	44,870
	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	-	-	12,987	12,987
Workplace Relations	-	-	7,319	7,319

Australian Skills Quality Authority	-	-	708	708
	-	-	1,410	1,410

Total: Employment and Workplace	-	-	13,695	13,695
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			12,987
			7,319

Total: Department of Employment and	-	-	12,987
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			708
			1,410

Total: Australian Skills Quality Authority	-	-	708
	-	-	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	-	-	4,768	4,768
	-	-	1,434,489	1,434,489

Total: Finance	-	-	4,768	4,768
	-	-	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			3,256
			1,376,372
Administered Assets and Liabilities			1,512
			58,117

Total: Department of Finance	-	-	4,768
	-	-	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	-	-	38,982	38,982
Trade	-	-	144,555	144,555

Australian Secret Intelligence Service	-	-	1,667	1,667
	-	-	1,424	1,424

Australian Trade and Investment	-	-	7	7
Commission	-	-	4,620	4,620

Total: Foreign Affairs and Trade	-	-	40,656	40,656
	-	-	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			34,579
			138,658
Administered Assets and Liabilities			4,403
			5,897

Total: Department of Foreign Affairs and Trade	-	-	38,982
	-	-	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			1,667
			1,424

Total: Australian Secret Intelligence Service	-	-	1,667
	-	-	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			7
			4,620

Total: Australian Trade and Investment	-	-	7
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	-	-	-	-
	-	-	1,738,643	1,738,643

Payments to corporate entities:

Australian Digital Health Agency	-	-	10,737	10,737
	-	-	22,104	22,104

Australian Institute of Health and	-	-	-	-
Welfare	-	-	125	125

Australian Sports Commission	-	-	7,868	7,868
	-	-	-	-

Aged Care Quality and Safety	-	-	1,590	1,590
Commission	-	-	1,775	1,775

National Mental Health Commission	-	-	29	29
	-	-	200	200

Sport Integrity Australia	-	-	209	209
	-	-	314	314

Total: Health and Aged Care	-	-	20,433	20,433
	-	-	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			-
			114,781
Administered Assets and Liabilities			-
			1,623,862

Total: Department of Health and Aged Care	-	-	-
	-	-	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*	10,737
	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*	7,868
	-

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			1,590
			1,775

Total: Aged Care Quality and Safety	-	-	1,590
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			29
			200

Total: National Mental Health Commission	-	-	29
	-	-	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			209
			314

Total: Sport Integrity Australia	-	-	209
	-	-	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	-	-	25,079	25,079
	-	-	118,079	118,079

Australian Security Intelligence	-	-	41,968	41,968
Organisation	-	-	48,501	48,501

National Emergency Management	-	-	3,322	3,322
Agency	-	4,550	-	4,550

Total: Home Affairs	-	-	70,369	70,369
	-	4,550	166,580	171,130

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Non-operating
Equity Injections			20,283
			110,525
Administered Assets and Liabilities			4,796
			7,554

Total: Department of Home Affairs	-	-	25,079
	-	-	118,079

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections			41,968
			48,501

Total: Australian Security Intelligence	-	-	41,968
Organisation	-	-	48,501

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Operating

Outcome 1 -
To develop, lead and coordinate the	-	-	-
Commonwealth's approach to emergency	-	4,550	4,550
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all-hazard emergencies and
disasters

Total: Operating	-	-	-
	-	4,550	4,550
Non-operating
Equity Injections			3,322
			-
Total: Non-operating			3,322
			-
Total: National Emergency Management	-	-	3,322
Agency	-	4,550	4,550

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Industry, Science and	-	-	17,263	17,263
Resources	-	-	15,881	15,881

Payments to corporate entities:

Australian Nuclear Science and	-	-	10,792	10,792
Technology Organisation	-	-	50,187	50,187

Commonwealth Scientific and	-	-	2,333	2,333
Industrial Research Organisation	-	-	4,000	4,000

National Offshore Petroleum Safety	-	-	-	-
and Environmental Management	-	-	1,465	1,465
Authority

Geoscience Australia	-	-	5,596	5,596
	-	-	9,486	9,486

Total: Industry, Science and	-	-	35,984	35,984
Resources	-	-	81,019	81,019

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Non-operating
Equity Injections			15,545
			14,471
Administered Assets and Liabilities			1,718
			1,410

Total: Department of Industry, Science and	-	-	17,263
Resources	-	-	15,881

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*AUSTRALIAN NUCLEAR SCIENCE AND*	10,792
*TECHNOLOGY ORGANISATION*	50,187

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*COMMONWEALTH SCIENTIFIC AND*	2,333
*INDUSTRIAL RESEARCH ORGANISATION*	4,000

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*NATIONAL OFFSHORE PETROLEUM*	-
*SAFETY AND ENVIRONMENTAL*	1,465
*MANAGEMENT AUTHORITY*

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections			5,596
			9,486

Total: Geoscience Australia	-	-	5,596
	-	-	9,486

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Infrastructure,	676,789	-	1,099,005	1,775,794
Transport, Regional Development,	1,491,351	-	2,135,690	3,627,041
Communications and the Arts

Payments to corporate entities:

Australian National Maritime Museum	-	-	1,002	1,002
	-	-	1,695	1,695

National Film and Sound Archive of	-	-	4,903	4,903
Australia	-	-	4,327	4,327

National Gallery of Australia	-	-	9,942	9,942
	-	-	57,815	57,815

National Library of Australia	-	-	5,629	5,629
	-	-	9,566	9,566

National Museum of Australia	-	-	1,136	1,136
	-	-	1,924	1,924

National Portrait Gallery of Australia	-	-	113	113
	-	-	193	193

Old Parliament House	-	-	2,575	2,575
	-	-	5,094	5,094

National Archives of Australia	-	-	6,183	6,183
	-	-	5,400	5,400

National Capital Authority	-	-	5,462	5,462
	-	-	28,907	28,907

Total: Infrastructure, Transport,	676,789	-	1,135,950	1,812,739
Regional Development,	1,491,351	-	2,250,611	3,741,962
Communications and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Operating

Outcome 1 -
Improved infrastructure across Australia through	286,347	-	286,347
investment in and coordination of transport and	500,124	-	500,124
other infrastructure

Outcome 3 -
Strengthening the sustainability, capacity and	390,442	-	390,442
diversity of Australia's cities and regions	991,227	-	991,227
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

Total: Operating	676,789	-	676,789
	1,491,351	-	1,491,351
Non-operating
Administered Assets and Liabilities			1,099,005
			2,135,690
Total: Non-operating			1,099,005
			2,135,690
Total: Department of Infrastructure, Transport,	676,789	-	1,775,794
Regional Development, Communications	1,491,351	-	3,627,041
and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*AUSTRALIAN NATIONAL MARITIME*	1,002
*MUSEUM*	1,695

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*NATIONAL FILM AND SOUND ARCHIVE OF*	4,903
*AUSTRALIA*	4,327

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*NATIONAL GALLERY OF AUSTRALIA*	9,942
	57,815

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*NATIONAL LIBRARY OF AUSTRALIA*	5,629
	9,566

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*NATIONAL MUSEUM OF AUSTRALIA*	1,136
	1,924

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*NATIONAL PORTRAIT GALLERY OF*	113
*AUSTRALIA*	193

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
*OLD PARLIAMENT HOUSE*	2,575
	5,094

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Non-operating
Equity Injections			6,183
			5,400

Total: National Archives of Australia	-	-	6,183
	-	-	5,400

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Administered Assets and Liabilities			5,462
			28,907

Total: National Capital Authority	-	-	5,462
	-	-	28,907

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Payments to corporate entities:

Australian Institute of Aboriginal and	-	-	43	43
Torres Strait Islander Studies	-	-	74	74

Indigenous Business Australia	-	-	24,267	24,267
	-	-	79,100	79,100

National Indigenous Australians	909	-	1,226	2,135
Agency	3,635	-	2,101	5,736

Office of National Intelligence	-	-	9,632	9,632
	-	-	1,093	1,093

Total: Prime Minister and Cabinet	909	-	35,168	36,077
	3,635	-	82,368	86,003

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*AUSTRALIAN INSTITUTE OF ABORIGINAL*	43
*AND TORRES STRAIT ISLANDER STUDIES*	74

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2022-2023 Actual Available Appropriation (italic figures)--2021-2022

	Non-operating
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*INDIGENOUS BUSINESS AUSTRALIA*	24,267
	79,100

PRIME MINISTER AND CABINET 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 INDIGENOUS AUSTRALIANS
AGENCY
Operating

Outcome 1 -
Lead the development and implementation of the	909	-	909
Australian Government's agenda to improve the	3,635	-	3,635
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs

Total: Operating	909	-	909
	3,635	-	3,635
Non-operating
Equity Injections			1,226
			2,101
Total: Non-operating			1,226
			2,101
Total: National Indigenous Australians Agency	909	-	2,135
	3,635	-	5,736

PRIME MINISTER AND CABINET 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 NATIONAL INTELLIGENCE
Non-operating
Equity Injections			9,632
			1,093

Total: Office of National Intelligence	-	-	9,632
	-	-	1,093

SOCIAL SERVICES 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

Services Australia	-	-	37,225	37,225
	-	-	324,981	324,981

Total: Social Services	-	-	37,225	37,225
	-	-	324,981	324,981

SOCIAL SERVICES 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
SERVICES AUSTRALIA
Non-operating
Equity Injections			37,225
			324,981

Total: Services Australia	-	-	37,225
	-	-	324,981

TREASURY 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 the Treasury	-	-	96,427	96,427
	-	-	165,301	165,301

Australian Bureau of Statistics	-	-	1,478	1,478
	-	-	9,526	9,526

Australian Competition and Consumer	-	-	8,167	8,167
Commission	-	-	1,100	1,100

Australian Securities and Investments	-	-	701	701
Commission	-	-	3,530	3,530

Australian Taxation Office	-	-	13,648	13,648
	-	-	78,892	78,892

Total: Treasury	-	-	120,421	120,421
	-	-	258,349	258,349

TREASURY 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 THE TREASURY
Non-operating
Equity Injections			177
			301
Administered Assets and Liabilities			96,250
			165,000

Total: Department of the Treasury	-	-	96,427
	-	-	165,301

TREASURY 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 BUREAU OF STATISTICS
Non-operating
Equity Injections			1,478
			9,526

Total: Australian Bureau of Statistics	-	-	1,478
	-	-	9,526

TREASURY 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 COMPETITION AND CONSUMER
COMMISSION
Non-operating
Equity Injections			8,167
			1,100

Total: Australian Competition and Consumer	-	-	8,167
Commission	-	-	1,100

TREASURY 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 SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections			701
			3,530

Total: Australian Securities and Investments	-	-	701
Commission	-	-	3,530

TREASURY 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 TAXATION OFFICE
Non-operating
Equity Injections			13,648
			78,892

Total: Australian Taxation Office	-	-	13,648
	-	-	78,892

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