Document ID: chunk:federal_register_of_legislation:C2022A00045:schedule:2:p1
Version: federal_register_of_legislation:C2022A00045
Segment Type: schedule
Provision Reference: sch 2 (pt 1/13)
Character Range: 15823–26416

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