Department of Infrastructure, Transport, Regional Development and Communications

Table 2.7.2: Program components for Outcome 6

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 6.1: Arts and Cultural Development
Annual administered expenses
Arts and Cultural Development 207,679 230,559 230,667 228,506 222,015
Payments to corporate entities (a)
- Australia Council 208,186 212,122 214,883 217,893 221,186
- Australian Film, Television and Radio School 22,584 22,605 22,749 22,932 23,110
- Australian National Maritime Museum 21,415 21,217 20,510 20,415 20,459
- National Film and Sound Archive of Australia 23,932 23,969 24,099 24,305 24,496
- National Gallery Australia 45,010 44,928 45,053 45,298 45,130
- National Library Australia 55,557 54,517 49,419 49,563 49,690
- National Museum Australia 45,164 44,611 38,513 38,629 38,746
- National Portrait Gallery of Australia 11,685 11,652 11,678 11,871 11,860
- Screen Australia 11,335 11,331 11,397 11,486 11,575
- Old Parliament House (b) 16,425 6,118 - - -
Depreciation and amortisation 2,657 2,389 2,389 2,389 2,389
Special Account expenses
National Cultural Heritage Account 475 500 500 500 500
Program support 27,394 37,587 26,076 23,935 23,517
Total program expenses 699,498 724,105 697,933 697,722 694,673

Notes:

  1. Relates to appropriation for corporate entities which is provided through the department.
  2. Figures provided for Old Parliament House reflect part year funding to the point of the AAO change effective from 1 September 2019, at which point the agency transferred to the Prime Minister and Cabinet portfolio.

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