Appropriation Act (No. 3) 2022-2023 (Cth)

Appropriation Act (No. 3) 2022‑2023

No. 20, 2023

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Appropriation Act (No. 3) 2022-2023

No. 20, 2023

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 19 June 2023]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 3) 2022‑2023.

2Commencement

1. (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.	19 June 2023

Note: This table relates only to the provisions of this Act as originally enacted.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

3Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

1. (a)

   a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

item means any of the following:

1. (a)

   an administered item;

2. (b)

   a corporate entity item;

3. (c)

   a departmental item.

non‑corporate entity means:

1. (a)

   a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   the High Court.

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. 4) 2022‑2023.

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) 2022‑2023 and the Bill for the Appropriation Act (No. 2) 2022‑2023.

portfolio statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4Portfolio 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.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $5,509,802,000.

Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7Departmental items

The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

2. (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.

9Corporate entity items

1. (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. (2)

   If:

   1. (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

   2. (b)

      Schedule 1 contains a corporate entity item for that entity;

   then the entity must be paid the full amount specified in the item.

Part 3Miscellaneous 10Crediting 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.

11Appropriation 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.

12Repeal of this Act

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

Schedule 1Services for which money is appropriated

Note: See sections 6 and 11.

Abstract
Portfolio	Total
$'000
Agriculture, Fisheries and Forestry	129,209
Attorney‑General's	26,122
Defence	1,849,992
Education	28,649
Employment and Workplace Relations	982,724
Finance	24,463
Foreign Affairs and Trade	248,161
Health and Aged Care	886,879
Home Affairs	231,383
Infrastructure, Transport, Regional Development, Communications and the Arts	30,833
Prime Minister and Cabinet	24,841
Social Services	1,025,676
Treasury	20,870
Total	5,509,802

APPROPRIATIONS

SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	129,209	‑	129,209
657,749	341,851	999,600
Attorney‑General's	25,756	366	26,122
2,740,513	525,300	3,265,813
Climate Change, Energy, the Environment and	‑	‑	‑
Water	1,544,709	1,946,915	3,491,624
Defence	1,849,992	‑	1,849,992
36,120,844	233,989	36,354,833
Education	1,591	27,058	28,649
349,640	1,065,940	1,415,580
Employment and Workplace Relations	10,481	972,243	982,724
953,553	5,223,577	6,177,130
Finance	1,193	23,270	24,463
702,404	357,088	1,059,492
Foreign Affairs and Trade	159,073	89,088	248,161
2,535,738	4,705,117	7,240,855
Health and Aged Care	68,237	818,642	886,879
1,342,847	20,226,181	21,569,028
Home Affairs	144,419	86,964	231,383
3,602,293	2,265,656	5,867,949
Industry, Science and Resources	‑	‑	‑
932,717	3,421,955	4,354,672
Infrastructure, Transport, Regional Development,	27,146	3,687	30,833
Communications and the Arts	679,782	4,436,543	5,116,325
Prime Minister and Cabinet	839	24,002	24,841
940,605	1,906,567	2,847,172
Social Services	10,440	1,015,236	1,025,676
5,649,734	26,992,493	32,642,227
Treasury	15,679	5,191	20,870
5,646,998	98,851	5,745,849
Total: Bill 3	2,444,055	3,065,747	5,509,802
64,400,126	73,748,023	138,148,149

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	129,183	‑	129,183
630,987	311,384	942,371
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines	‑	‑
Authority	1,663	1,663
Regional Investment Corporation	‑	‑
22,965	22,965
Australian Fisheries Management Authority	26	‑	26
26,762	5,839	32,601
Total: Agriculture, Fisheries and Forestry	129,209	‑	129,209
657,749	341,851	999,600

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally	40,736	‑	40,736
competitive and profitable Australian agricultural,	217,713	220,112	437,825
food and fibre industries through policies and	163,082	193,284	356,366
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 2 ‑
Safeguard Australia's animal and plant health	88,447	‑	88,447
status to maintain overseas markets and protect	413,274	91,272	504,546
the economy and environment from the impact	434,609	27,818	462,427
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture, Fisheries and	129,183	‑	129,183
Forestry

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	26	‑	26
efficient Commonwealth fisheries, through	26,762	5,839	32,601
understanding and monitoring Australia's marine	25,453	5,792	31,245
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management	26	‑	26
Authority

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General's Department	25,360	366	25,726
237,622	492,874	730,496
Payments to corporate entities:
Australian Human Rights Commission	‑	‑
26,549	26,549
Administrative Appeals Tribunal	396	‑	396
168,975	‑	168,975
Australian Commission for Law Enforcement	‑	‑	‑
Integrity	52,186	‑	52,186
Australian Criminal Intelligence Commission	‑	‑	‑
149,231	‑	149,231
Australian Federal Police	‑	‑	‑
1,366,632	4,950	1,371,582
Australian Financial Security Authority	‑	‑	‑
57,202	‑	57,202
Australian Institute of Criminology	‑	‑	‑
5,364	‑	5,364
Australian Law Reform Commission	‑	‑	‑
2,629	‑	2,629
Australian Transaction Reports and Analysis	‑	‑	‑
Centre	95,356	‑	95,356
Federal Court of Australia	‑	‑	‑
330,089	927	331,016
High Court of Australia	‑	‑	‑
19,244	‑	19,244
Office of the Australian Information Commissioner	‑	‑	‑
29,641	‑	29,641
Office of the Commonwealth Ombudsman	‑	‑	‑
40,284	‑	40,284
Office of the Director of Public Prosecutions	‑	‑	‑
96,455	‑	96,455
Office of the Inspector‑General of Intelligence and	‑	‑	‑
Security	16,319	‑	16,319
Office of Parliamentary Counsel	‑	‑	‑
18,283	‑	18,283
Office of the Special Investigator	‑	‑	‑
55,001	‑	55,001

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Total: Attorney‑General's	25,756	366	26,122
2,740,513	525,300	3,265,813

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	25,360	366	25,726
maintenance and improvement of Australia's	237,622	492,874	730,496
law, justice, security and integrity frameworks	166,614	448,556	615,170
Total: Attorney‑General's Department	25,360	366	25,726

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	396	‑	396
mechanism of independent review of	168,975	‑	168,975
administrative decisions that is accessible, fair,	178,955	‑	178,955
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal	396	‑	396

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Climate Change, Energy, the	‑	‑	‑
Environment and Water	898,815	1,184,257	2,083,072
Payments to corporate entities:
Australian Institute of Marine Science	‑	‑
62,926	62,926
Australian Renewable Energy Agency	‑	‑
312,630	312,630
Clean Energy Finance Corporation	‑	‑
12,610	12,610
Director of National Parks	‑	‑
86,884	86,884
Murray‑Darling Basin Authority	‑	‑
53,147	53,147
Sydney Harbour Federation Trust	‑	‑
1,048	1,048
Bureau of Meteorology	‑	‑	‑
408,520	‑	408,520
Clean Energy Regulator	‑	‑	‑
113,969	233,413	347,382
Climate Change Authority	‑	‑	‑
8,465	‑	8,465
Great Barrier Reef Marine Park Authority	‑	‑	‑
111,726	‑	111,726
North Queensland Water Infrastructure Authority	‑	‑	‑
3,214	‑	3,214
Total: Climate Change, Energy, the	‑	‑	‑
Environment and Water	1,544,709	1,946,915	3,491,624

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Defence	1,799,396	‑	1,799,396
34,347,750	‑	34,347,750
Australian Signals Directorate	50,596	‑	50,596
1,239,988	‑	1,239,988
Department of Veterans' Affairs	‑	‑	‑
533,106	191,161	724,267
Payments to corporate entities:
Australian War Memorial	‑	‑
42,828	42,828
Total: Defence	1,849,992	‑	1,849,992
36,120,844	233,989	36,354,833

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	63,368	‑	63,368
through the conduct of operations and provision	298,723	‑	298,723
of support for the Australian community and	194,884	‑	194,884
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic	1,736,028	‑	1,736,028
interests through the provision of strategic policy,	34,049,027	‑	34,049,027
the development, delivery and sustainment of	31,899,808	‑	31,899,808
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence	1,799,396	‑	1,799,396

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	50,596	‑	50,596
advance our national interests through the	1,239,988	‑	1,239,988
provision of foreign signals intelligence, cyber	967,602	‑	967,602
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate	50,596	‑	50,596

EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Education	1,591	27,058	28,649
303,427	1,056,755	1,360,182
Australian Research Council	‑	‑	‑
24,641	9,185	33,826
Tertiary Education Quality and Standards Agency	‑	‑	‑
21,572	‑	21,572
Total: Education	1,591	27,058	28,649
349,640	1,065,940	1,415,580

EDUCATION PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
Improved early learning, schooling, student	105	27,058	27,163
educational outcomes and transitions to and	173,148	682,510	855,658
from school through access to quality child care,	172,737	424,832	597,569
support, parent engagement, quality teaching
and learning environments
Outcome 2 ‑
Promote growth in economic productivity and	1,486	‑	1,486
social wellbeing through access to quality higher	130,279	374,245	504,524
education, international education, and	118,156	370,785	488,941
international quality research
Total: Department of Education	1,591	27,058	28,649

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Employment and Workplace	10,481	972,243	982,724
Relations	736,127	5,217,680	5,953,807
Payments to corporate entities:
Comcare	‑	‑
5,897	5,897
Asbestos Safety and Eradication Agency	‑	‑	‑
4,606	‑	4,606
Australian Skills Quality Authority	‑	‑	‑
43,644	‑	43,644
Fair Work Commission	‑	‑	‑
95,073	‑	95,073
Office of the Fair Work Ombudsman	‑	‑	‑
62,998	‑	62,998
Safe Work Australia	‑	‑	‑
11,105	‑	11,105
Total: Employment and Workplace Relations	10,481	972,243	982,724
953,553	5,223,577	6,177,130

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour	2,413	72,542	74,955
market through policies and programs that assist	403,382	1,831,217	2,234,599
job seekers into work, including secure work,	185,647	614,080	799,727
and meet employer and industry needs
Outcome 2 ‑
Promote growth in economic productivity and	8,068	899,588	907,656
social wellbeing through access to quality skills	269,178	3,332,272	3,601,450
and training	14,592	379,100	393,692
Outcome 3 ‑
Facilitate jobs growth, including secure work

‑	113	113
through policies and programs that promote fair,	63,567	54,191	117,758
productive and safe workplaces	4,073	14,387	18,460
Total: Department of Employment and	10,481	972,243	982,724
Workplace Relations

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Finance	1,193	23,270	24,463
350,151	317,293	667,444
Australian Electoral Commission	‑	‑	‑
270,484	‑	270,484
Digital Transformation Agency	‑	‑	‑
71,740	‑	71,740
Independent Parliamentary Expenses Authority	‑	‑	‑
10,029	39,795	49,824
Total: Finance	1,193	23,270	24,463
702,404	357,088	1,059,492

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public	1,042	27	1,069
sector through providing leadership to	229,832	10,924	240,756
Commonwealth entities in ongoing	189,578	11,069	200,647
improvements to public sector governance,
including through systems, frameworks, policy,
advice, and service delivery
Outcome 3 ‑
Support for Parliamentarians and others as	151	23,243	23,394
required by the Australian Government through	24,109	306,369	330,478
the delivery of, and advice on, work expenses	17,464	334,202	351,666
and allowances, entitlements and targeted
programs
Total: Department of Finance	1,193	23,270	24,463

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	145,995	89,088	235,083
1,869,876	4,289,388	6,159,264
Payments to corporate entities:
Tourism Australia	‑	‑
139,643	139,643
Australian Centre for International Agricultural	‑	‑	‑
Research	9,430	92,920	102,350
Australian Secret Intelligence Service	5,000	‑	5,000
389,200	‑	389,200
Australian Trade and Investment Commission	8,078	‑	8,078
267,232	183,166	450,398
Total: Foreign Affairs and Trade	159,073	89,088	248,161
2,535,738	4,705,117	7,240,855

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	2,003	89,088	91,091
strategic, security and economic interests	1,216,021	4,288,638	5,504,659
including through bilateral, regional and	1,106,076	4,037,819	5,143,895
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad	143,992	‑	143,992
and access to secure international travel	422,747	750	423,497
documentation through timely and responsive	407,020	53,750	460,770
travel advice and consular and passport services
in Australia and overseas
Total: Department of Foreign Affairs and Trade	145,995	89,088	235,083

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	5,000	‑	5,000
the overseas environment affecting Australia's	389,200	‑	389,200
interests through the provision of covert	350,611	‑	350,611
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service	5,000	‑	5,000

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	8,078	‑	8,078
promoting Australia's export and other	256,788	183,166	439,954
international economic interests through the	268,551	736,455	1,005,006
provision of information, advice and services to
business, associations, institutions and
government
Total: Australian Trade and Investment	8,078	‑	8,078
Commission

HEALTH AND AGED CARE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health and Aged Care	65,091	815,776	880,867
997,181	18,655,641	19,652,822
Payments to corporate entities:
Australian Digital Health Agency	2,866	2,866
208,259	208,259
Australian Institute of Health and Welfare	‑	‑
34,846	34,846
Australian Sports Commission	‑	‑
337,870	337,870
Food Standards Australia New Zealand	‑	‑
17,675	17,675
Aged Care Quality and Safety Commission	3,146	‑	3,146
203,603	‑	203,603
Australian Organ and Tissue Donation and	‑	‑	‑
Transplantation Authority	6,353	49,131	55,484
Australian Radiation Protection and Nuclear Safety	‑	‑	‑
Agency	17,242	‑	17,242
Cancer Australia	‑	‑	‑
11,160	18,623	29,783
National Blood Authority	‑	‑	‑
6,130	184	6,314
National Health and Medical Research Council	‑	‑	‑
36,488	893,049	929,537
National Health Funding Body	‑	‑	‑
7,263	‑	7,263
National Mental Health Commission	‑	‑	‑
11,047	5,498	16,545
Professional Services Review	‑	‑	‑
14,542	‑	14,542
Sport Integrity Australia	‑	‑	‑
31,838	5,405	37,243
Total: Health and Aged Care	68,237	818,642	886,879
1,342,847	20,226,181	21,569,028

HEALTH AND AGED CARE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGED CARE
Outcome 1 ‑
Better equip Australia to meet current and future	53,094	443,771	496,865
health needs of all Australians through the	485,421	10,595,802	11,081,223
delivery of evidence‑based health policies;	569,040	11,827,245	12,396,285
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Outcome 2 ‑
Ensuring improved access for all Australians to	953	187,941	188,894
cost‑effective and affordable medicines, medical,	150,289	1,633,143	1,783,432
dental and hearing services; improved choice in	194,723	1,752,058	1,946,781
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Outcome 3 ‑
Improved wellbeing for senior Australians	11,044	184,064	195,108
through targeted support, access to appropriate,	350,691	6,260,027	6,610,718
high quality care, and related information	268,659	5,184,161	5,452,820
services
Total: Department of Health and Aged Care	65,091	815,776	880,867

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023

Budget Appropriation (italic figures)—2022‑2023

Actual Available Appropriation (light figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 ‑

To deliver national digital healthcare systems to

2,866

enable and support improvement in health

208,259

outcomes for Australians

223,345

Total: Australian Digital Health Agency

2,866

HEALTH AND AGED CARE PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	3,146	‑	3,146
wellbeing and quality of life of aged care	203,603	‑	203,603
consumers, including through effective	184,295	‑	184,295
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety	3,146	‑	3,146
Commission

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Home Affairs	144,064	50,964	195,028
2,940,724	1,984,890	4,925,614
Australian Security Intelligence Organisation	‑	‑	‑
564,433	‑	564,433
National Emergency Management Agency	355	36,000	36,355
97,136	280,766	377,902
Total: Home Affairs	144,419	86,964	231,383
3,602,293	2,265,656	5,867,949

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and	573	1,591	2,164
criminal threats, and support national resilience,	224,483	100,044	324,527
through effective national coordination, policy	280,393	172,939	453,332
and strategy development, and regional
cooperation
Outcome 2 ‑
Support a prosperous and united Australia	73,039	33,474	106,513
through effective coordination and delivery of	959,913	1,023,604	1,983,517
immigration and social cohesion policies and	943,178	1,426,550	2,369,728
programs
Outcome 3 ‑
Advance a prosperous and secure Australia	70,452	15,899	86,351
through trade and travel facilitation and	1,756,328	861,242	2,617,570
modernisation, and effective customs,	1,697,168	854,831	2,551,999
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs	144,064	50,964	195,028

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the	355	36,000	36,355
Commonwealth's approach to emergency	97,136	280,766	377,902
management, including the support of activities	23,812	859,085	882,897
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters
Total: National Emergency Management	355	36,000	36,355
Agency

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Industry, Science and Resources	‑	‑	‑
592,768	2,188,663	2,781,431
Payments to corporate entities:
Australian Nuclear Science and Technology	‑	‑
Organisation	233,027	233,027
Commonwealth Scientific and Industrial	‑	‑
Research Organisation	991,134	991,134
National Offshore Petroleum Safety and	‑	‑
Environmental Management Authority	9,112	9,112
Geoscience Australia	‑	‑	‑
339,589	19	339,608
IP Australia	‑	‑	‑
360	‑	360
Total: Industry, Science and Resources	‑	‑	‑
932,717	3,421,955	4,354,672

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Infrastructure, Transport, Regional	27,146	3,046	30,192
Development, Communications and the Arts	413,666	2,236,719	2,650,385
Payments to corporate entities:
Australia Council	‑	‑
220,531	220,531
Australian Broadcasting Corporation	‑	‑
1,107,158	1,107,158
Australian Film, Television and Radio School	‑	‑
22,997	22,997
Australian Maritime Safety Authority	‑	‑
92,893	92,893
Australian National Maritime Museum	‑	‑
24,017	24,017
Civil Aviation Safety Authority	‑	‑
92,445	92,445
Infrastructure Australia	‑	‑
12,733	12,733
National Film and Sound Archive of Australia	‑	‑
29,702	29,702
National Gallery of Australia	‑	‑
48,045	48,045
National Library of Australia	‑	‑
60,989	60,989
National Museum of Australia	‑	‑
50,912	50,912
National Portrait Gallery of Australia	‑	‑
12,615	12,615
National Transport Commission	350	350
4,427	4,427
Northern Australia Infrastructure Facility	‑	‑
20,939	20,939
Old Parliament House	291	291
14,970	14,970
Screen Australia	‑	‑
27,834	27,834

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Special Broadcasting Service Corporation	‑	‑
316,805	316,805
Australian Communications and Media Authority	‑	‑	‑
136,683	8,214	144,897
Australian Transport Safety Bureau	‑	‑	‑
21,629	‑	21,629
National Archives of Australia	‑	‑	‑
94,558	‑	94,558
National Capital Authority	‑	‑	‑
10,995	31,598	42,593
National Faster Rail Agency	‑	‑	‑
2,251	‑	2,251
Total: Infrastructure, Transport, Regional	27,146	3,687	30,833
Development, Communications and the	679,782	4,436,543	5,116,325
Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Outcome 1 ‑
Improved infrastructure across Australia through	277	‑	277
investment in and coordination of transport and	87,530	225,435	312,965
other infrastructure	20,448	346,788	367,236
Outcome 2 ‑
An efficient, sustainable, competitive, safe and	19,133	‑	19,133
secure transport system for all transport users	84,737	336,927	421,664
through regulation, financial assistance and	230,401	1,700,397	1,930,798
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and	4,513	‑	4,513
diversity of Australia's cities and regions	75,420	784,113	859,533
including northern Australia, including through	52,449	640,924	693,373
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
Outcome 4 ‑
Good governance and service delivery in the	189	1,063	1,252
Australian territories including through the	32,410	283,317	315,727
maintenance and improvement of the laws and	2,378	233,625	236,003
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive	2,207	‑	2,207
communications sector, through policy	80,470	310,319	390,789
development, advice and program delivery, so	99,948	549,369	649,317
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 ‑
Participation in, and access to, Australia's arts	827	1,983	2,810
and culture through developing and supporting	53,099	296,608	349,707
cultural expression	28,070	480,476	508,546
Total: Department of Infrastructure, Transport,	27,146	3,046	30,192
Regional Development, Communications
and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023

Budget Appropriation (italic figures)—2022‑2023

Actual Available Appropriation (light figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL TRANSPORT COMMISSION

Outcome 1 ‑

Improved transport productivity, efficiency, safety

350

and environmental performance and regulatory

4,427

efficiency in Australia through developing,

4,464

monitoring and maintaining nationally consistent

regulatory and operational arrangements relating

to road, rail and intermodal transport

Total: National Transport Commission

350

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023

Budget Appropriation (italic figures)—2022‑2023

Actual Available Appropriation (light figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

OLD PARLIAMENT HOUSE

Outcome 1 ‑

An enhanced appreciation and understanding of

291

the political and social heritage of Australia for

14,970

members of the public, through activities

13,569

including the conservation and upkeep of, and

the provision of access to, Old Parliament House

and the development of its collections,

exhibitions and educational programs

Total: Old Parliament House

291

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	‑	‑
243,564	55,942	299,506
Payments to corporate entities:
Aboriginal Hostels Limited	‑	‑
35,931	35,931
Australian Institute of Aboriginal and Torres	585	585
Strait Islander Studies	21,281	21,281
Indigenous Business Australia	‑	‑
9,361	9,361
Indigenous Land and Sea Corporation	‑	‑
10,629	10,629
Torres Strait Regional Authority	‑	‑
36,486	36,486
Australian National Audit Office	‑	‑	‑
84,379	‑	84,379
Australian Public Service Commission	‑	‑	‑
61,283	‑	61,283
National Indigenous Australians Agency	396	23,417	23,813
396,519	1,721,112	2,117,631
Office of National Intelligence	‑	‑	‑
121,261	8,549	129,810
Office of the Official Secretary to the Governor‑	443	‑	443
General	23,023	7,276	30,299
Workplace Gender Equality Agency	‑	‑	‑
10,576	‑	10,576
Total: Prime Minister and Cabinet	839	24,002	24,841
940,605	1,906,567	2,847,172

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023

Budget Appropriation (italic figures)—2022‑2023

Actual Available Appropriation (light figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 ‑

Further understanding of Australian Indigenous

585

cultures, past and present through undertaking

21,281

and publishing research, and providing access to

26,269

print and audiovisual collections

Total: Australian Institute of Aboriginal and

585

Torres Strait Islander Studies

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023

Budget Appropriation (italic figures)—2022‑2023

Actual Available Appropriation (light figures)—2021‑2022

Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	396	23,417	23,813
Australian Government's agenda to improve the	396,519	1,721,112	2,117,631
lives of lndigenous Australians through focusing	277,321	1,483,435	1,760,756
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency	396	23,417	23,813

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	443	‑	443
is facilitated through organisation and	23,023	7,276	30,299
management of official duties, management and	16,375	7,217	23,592
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the	443	‑	443
Governor‑General

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Social Services	35	1,015,236	1,015,271
446,583	25,541,277	25,987,860
Payments to corporate entities:
National Disability Insurance Agency	‑	‑
1,445,361	1,445,361
Australian Institute of Family Studies	‑	‑	‑
4,607	‑	4,607
Domestic, Family and Sexual Violence	‑	‑	‑
Commission	3,523	‑	3,523
NDIS Quality and Safeguards Commission	‑	‑	‑
82,003	4,589	86,592
Services Australia	10,405	‑	10,405
5,113,018	1,266	5,114,284
Total: Social Services	10,440	1,015,236	1,025,676
5,649,734	26,992,493	32,642,227

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 3 ‑
Supporting the independence of, and economic	35	1,015,236	1,015,271
participation by, people with disability and carers	111,026	24,417,223	24,528,249
by providing targeted supports	98,753	20,108,560	20,207,313
Total: Department of Social Services	35	1,015,236	1,015,271

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	10,405	‑	10,405
payments to individuals, families, businesses	5,113,018	1,266	5,114,284
and partner agencies on behalf of Government;	5,235,051	1,695	5,236,746
with a focus on contemporary service delivery
and customer experience
Total: Services Australia	10,405	‑	10,405

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	1,265	5,191	6,456
346,004	81,176	427,180
Australian Bureau of Statistics	6,789	‑	6,789
362,302	‑	362,302
Australian Competition and Consumer	7,625	‑	7,625
Commission	319,121	‑	319,121
Australian Office of Financial Management	‑	‑	‑
16,756	‑	16,756
Australian Prudential Regulation Authority	‑	‑	‑
2,973	‑	2,973
Australian Securities and Investments Commission	‑	‑	‑
447,381	7,925	455,306
Australian Taxation Office	‑	‑	‑
4,091,046	9,750	4,100,796
Commonwealth Grants Commission	‑	‑	‑
8,138	‑	8,138
Inspector‑General of Taxation	‑	‑	‑
6,516	‑	6,516
National Competition Council	‑	‑	‑
1,683	‑	1,683
Office of the Auditing and Assurance Standards	‑	‑	‑
Board	2,577	‑	2,577
Office of the Australian Accounting Standards	‑	‑	‑
Board	4,563	‑	4,563
Productivity Commission	‑	‑	‑
37,938	‑	37,938
Total: Treasury	15,679	5,191	20,870
5,646,998	98,851	5,745,849

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	1,265	5,191	6,456
on policies for the good of the Australian people,	346,004	81,176	427,180
including for achieving strong, sustainable	337,430	138,915	476,345
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury	1,265	5,191	6,456

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	6,789	‑	6,789
governments, business and the broader	362,302	‑	362,302
community are informed by objective, relevant	592,046	‑	592,046
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics	6,789	‑	6,789

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	7,625	‑	7,625
enforcing laws that promote competition and	319,121	‑	319,121
protect consumers, as well as taking other	321,027	‑	321,027
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks
Total: Australian Competition and Consumer	7,625	‑	7,625
Commission

[Minister’s second reading speech made in—

House of Representatives on 9 May 2023

Senate on 13 June 2023]

(55/23)