Supply Act (No. 1) 2022-2023 (Cth)

Case
No judgment structure available for this case.

Supply Act (No. 1) 2022‑2023

No. 21, 2022

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

Contents

Supply Act (No. 1) 2022-2023

No. 21, 2022

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

[Assented to 1 April 2022]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Supply Act (No. 1) 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 later of:

(a) 1 July 2022; and

(b) the day this Act receives the Royal Assent.

1 July 2022

(paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted.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

    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”.

    Appropriation Act (No. 1) 2022‑2023 means the Act (if any) with that name passed by the 46th Parliament.

    Appropriation Bill (No. 1) 2022‑2023 means the Bill with that name introduced into the 46th Parliament.

    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.

    current year means the financial year ending on 30 June 2023.

    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.

    Finance Minister means the Minister administering this Act.

    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 Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2022‑2023.

    portfolio statements means the Portfolio Budget Statements.

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

  2. (2)

    To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.

4Portfolio statements
  1. (1)

    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.

  2. (2)

    For the purposes of this Act and the Appropriation Act (No. 1) 2022‑2023, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2022‑2023.

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 $80,343,711,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

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 3Advance to the Finance Minister 10Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

    1. (a)

      because of an erroneous omission or understatement; or

    2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

  2. (2)

    This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) of this section and subsection 10(2) of the Appropriation Act (No. 1) 2022‑2023 (including the amounts mentioned in subsection (4) of this section) cannot be more than $2,400 million.

  4. (4)

    The total of the amounts determined under subsection (2) of this section and subsection 10(2) of the Appropriation Act (No. 1) 2022‑2023 in relation to expenditure that is not for the purposes of responding to circumstances relating to the coronavirus known as COVID‑19 cannot be more than $400 million.

  5. (5)

    Subsections (3) and (4) of this section prevail over subsections 10(3) and (4) of the Appropriation Act (No. 1) 2022‑2023.

  6. (6)

    A determination made under subsection (2) of this section is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Miscellaneous 11Crediting 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.

12Appropriation 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.

13Repeal 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 12.

Abstract

Portfolio

Total

$'000

Agriculture, Water and the Environment

1,110,025

Attorney‑General's

763,807

Defence

14,745,314

Education, Skills and Employment

2,988,183

Finance

359,796

Foreign Affairs and Trade

2,885,590

Health

16,985,098

Home Affairs

2,890,623

Industry, Science, Energy and Resources

2,171,187

Infrastructure, Transport, Regional Development and Communications

2,168,608

Prime Minister and Cabinet

1,861,856

Social Services

29,151,322

Treasury

2,262,302

Total

80,343,711

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Portfolio

Departmental

Administered

Total

$'000

$'000

$'000

Agriculture, Water and the Environment

626,084

483,941

1,110,025

1,535,111

1,255,828

2,790,939

Attorney‑General's

578,100

185,707

763,807

1,394,968

522,241

1,917,209

Defence

14,613,517

131,797

14,745,314

32,160,872

179,008

32,339,880

Education, Skills and Employment

406,220

2,581,963

2,988,183

1,027,797

6,717,158

7,744,955

Finance

210,859

148,937

359,796

636,865

391,089

1,027,954

Foreign Affairs and Trade

1,050,847

1,834,743

2,885,590

2,435,242

4,694,195

7,129,437

Health

1,017,944

15,967,154

16,985,098

1,285,594

17,675,809

18,961,403

Home Affairs

2,062,222

828,401

2,890,623

4,976,201

2,276,433

7,252,634

Industry, Science, Energy and Resources

458,282

1,712,905

2,171,187

983,634

3,704,787

4,688,421

Infrastructure, Transport, Regional Development

247,776

1,920,832

2,168,608

and Communications

600,656

5,067,761

5,668,417

Prime Minister and Cabinet

411,906

1,449,950

1,861,856

855,110

4,148,118

5,003,228

Social Services

3,266,973

25,884,349

29,151,322

5,238,326

19,624,347

24,862,673

Treasury

2,222,459

39,843

2,262,302

5,542,868

106,715

5,649,583

Total: Bill 1

27,173,189

53,170,522

80,343,711

58,673,244

66,363,489

125,036,733

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Agriculture, Water and the

418,938

420,978

839,916

Environment

1,094,847

1,072,252

2,167,099

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines

693

693

Authority

1,923

1,923

Director of National Parks

29,163

29,163

66,309

66,309

Murray‑Darling Basin Authority

20,668

20,668

80,770

80,770

Regional Investment Corporation

9,569

9,569

26,317

26,317

Sydney Harbour Federation Trust

437

437

2,465

2,465

Australian Fisheries Management Authority

10,971

2,433

13,404

25,453

5,792

31,245

Bureau of Meteorology

153,613

153,613

356,400

356,400

Great Barrier Reef Marine Park Authority

42,562

42,562

58,411

58,411

Total: Agriculture, Water and the Environment

626,084

483,941

1,110,025

1,535,111

1,255,828

2,790,939

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT

Outcome 1 ‑

Conserve, protect and sustainably manage

108,061

171,207

279,268

Australia's biodiversity, ecosystems,

281,400

372,918

654,318

environment and heritage through research,

information management, supporting natural

resource management, establishing and

managing Commonwealth protected areas, and

reducing and regulating the use of pollutants and

hazardous substances, and coordination of

climate change adaptation strategy and climate

change science activities

Outcome 2 ‑

Advance Australia's strategic, scientific,

75,887

75,887

environmental and economic interests in the

224,445

224,445

Antarctic region by protecting, administering and

researching the region

Outcome 3 ‑

More sustainable, productive, internationally

62,481

85,342

147,823

competitive and profitable Australian agricultural,

157,703

186,367

344,070

food and fibre industries through policies and

initiatives that promote better resource

management practices, innovation, self‑reliance

and improved access to international markets

Outcome 4 ‑

Safeguard Australia's animal and plant health

159,394

21,177

180,571

status to maintain overseas markets and protect

387,420

33,111

420,531

the economy and environment from the impact

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

Outcome 5 ‑

Improve the health of rivers and freshwater

13,115

143,252

156,367

ecosystems and water use efficiency through

43,879

479,856

523,735

implementing water reforms, and ensuring

enhanced sustainability, efficiency and

productivity in the management and use of water

resources

Total: Department of Agriculture, Water and the

418,938

420,978

839,916

Environment

1,094,847

1,072,252

2,167,099

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT FOR PAYMENT TO

AUSTRALIAN PESTICIDES AND VETERINARY

MEDICINES AUTHORITY

Outcome 1 ‑

Protection of the health and safety of people,

693

animals, the environment, and agricultural and

1,923

livestock industries through regulation of

pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary

693

Medicines Authority

1,923

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

Outcome 1 ‑

Management of Commonwealth reserves as

29,163

outstanding natural places that enhance

66,309

Australia's well‑being through the protection and

conservation of their natural and cultural values,

supporting the aspirations of Aboriginal and

Torres Strait Islander people in managing their

traditional land and sea country, and offering

world class natural and cultural visitor

experiences

Total: Director of National Parks

29,163

66,309

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

Outcome 1 ‑

Equitable and sustainable use of the Murray‑

20,668

Darling Basin by governments and the

80,770

community including through development and

implementation of a Basin Plan, operation of the

River Murray system, shared natural resource

management programs, research, information

and advice

Total: Murray‑Darling Basin Authority

20,668

80,770

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT FOR PAYMENT TO

REGIONAL INVESTMENT CORPORATION

Outcome 1 ‑

Encourage growth, investment and resilience in

9,569

Australian farm businesses and rural and

26,317

regional communities by delivering the

Commonwealth's farm business concessional

loans

Total: Regional Investment Corporation

9,569

26,317

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, WATER

AND THE ENVIRONMENT FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Enhanced appreciation and understanding of the

437

natural and cultural values of Sydney for all

2,465

visitors, through the remediation, conservation

and adaptive re‑use of, and access to, Trust

lands on Sydney Harbour

Total: Sydney Harbour Federation Trust

437

2,465

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 ‑

Ecologically sustainable and economically

10,971

2,433

13,404

efficient Commonwealth fisheries, through

25,453

5,792

31,245

understanding and monitoring Australia's marine

living resources and regulating and monitoring

commercial fishing, including domestic licensing

and deterrence of illegal foreign fishing

Total: Australian Fisheries Management

10,971

2,433

13,404

Authority

25,453

5,792

31,245

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

Enabling a safe, prosperous, secure and healthy

153,613

153,613

Australia through the provision of weather,

356,400

356,400

water, climate, ocean and space weather

services

Total: Bureau of Meteorology

153,613

153,613

356,400

356,400

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 ‑

The long‑term protection, ecologically

42,562

42,562

sustainable use, understanding and enjoyment

58,411

58,411

of the Great Barrier Reef for all Australians and

the international community, through the care

and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority

42,562

42,562

58,411

58,411

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Attorney‑General's Department

92,415

174,530

266,945

240,665

495,470

736,135

Payments to corporate entities:

Australian Human Rights Commission

8,334

8,334

20,000

20,000

Comcare

2,457

2,457

5,846

5,846

Administrative Appeals Tribunal

67,678

67,678

165,892

165,892

Asbestos Safety and Eradication Agency

1,968

1,968

4,794

4,794

Australian Building and Construction Commission

14,530

14,530

34,744

34,744

Australian Commission for Law Enforcement

10,396

10,396

Integrity

24,713

24,713

Australian Financial Security Authority

23,872

23,872

57,291

57,291

Australian Law Reform Commission

1,109

1,109

2,640

2,640

Fair Work Commission

35,048

35,048

84,563

84,563

Fair Work Ombudsman and Registered

66,219

66,219

Organisations Commission Entity

168,991

168,991

Federal Court of Australia

129,892

386

130,278

311,163

925

312,088

High Court of Australia

8,006

8,006

18,922

18,922

National Archives of Australia

39,399

39,399

75,608

75,608

Office of the Australian Information Commissioner

13,873

13,873

25,283

25,283

Office of the Commonwealth Ombudsman

17,058

17,058

41,758

41,758

Office of the Director of Public Prosecutions

37,505

37,505

94,825

94,825

Office of the Inspector‑General of Intelligence and

6,813

6,813

Security

12,494

12,494

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Office of Parliamentary Counsel

7,677

7,677

19,882

19,882

Safe Work Australia

4,642

4,642

10,740

10,740

Total: Attorney‑General's

578,100

185,707

763,807

1,394,968

522,241

1,917,209

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

Outcome 1 ‑

A just and secure society through the

63,672

157,862

221,534

maintenance and improvement of Australia's

158,909

469,638

628,547

law, justice, security and integrity frameworks

Outcome 2 ‑

Facilitate jobs growth through policies and

28,743

16,668

45,411

programs that promote fair, productive and safe

81,756

25,832

107,588

workplaces

Total: Attorney‑General's Department

92,415

174,530

266,945

240,665

495,470

736,135

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 ‑

An Australian society in which human rights are

8,334

respected, protected and promoted through

20,000

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

Total: Australian Human Rights Commission

8,334

20,000

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

PAYMENT TO

COMCARE

Outcome 1 ‑

Promote and enable safe and healthy work

2,457

5,846

Total: Comcare

2,457

5,846

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

Provide correct or preferable decisions through a

67,678

67,678

mechanism of independent review of

165,892

165,892

administrative decisions that is accessible, fair,

just, economical, informal, quick and

proportionate

Total: Administrative Appeals Tribunal

67,678

67,678

165,892

165,892

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION

AGENCY

Outcome 1 ‑

Assist in the prevention of exposure to asbestos

1,968

1,968

fibres and the elimination of asbestos‑related

4,794

4,794

disease in Australia through implementing the

National Strategic Plan for Asbestos Awareness

and Management in Australia

Total: Asbestos Safety and Eradication Agency

1,968

1,968

4,794

4,794

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION

COMMISSION

Outcome 1 ‑

Enforce workplace relations laws in the building

14,530

14,530

and construction industry and ensure

34,744

34,744

compliance with those laws by all participants in

the building and construction industry through

the provision of education, assistance and

advice

Total: Australian Building and Construction

14,530

14,530

Commission

34,744

34,744

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 ‑

Independent assurance to the Australian

10,396

10,396

Government that Commonwealth law

24,713

24,713

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

Total: Australian Commission for Law

10,396

10,396

Enforcement Integrity

24,713

24,713

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

AUTHORITY

Outcome 1 ‑

Maintain confidence in Australia's personal

23,872

23,872

insolvency and personal property securities

57,291

57,291

systems by delivering fair, efficient and effective

regulatory, trustee, registry and information

services

Total: Australian Financial Security Authority

23,872

23,872

57,291

57,291

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

Informed government decisions about the

1,109

1,109

development, reform and harmonisation of

2,640

2,640

Australian laws and related processes through

research, analysis, reports and community

consultation and education

Total: Australian Law Reform Commission

1,109

1,109

2,640

2,640

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

FAIR WORK COMMISSION

Outcome 1 ‑

Simple, fair and flexible workplace relations for

35,048

35,048

employees and employers through the exercise

84,563

84,563

of powers to set and vary minimum wages and

modern awards, facilitate collective bargaining,

approve agreements and deal with disputes

Total: Fair Work Commission

35,048

35,048

84,563

84,563

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

ORGANISATIONS COMMISSION ENTITY

Outcome 1 ‑

Compliance with workplace relations legislation

63,184

63,184

by employees and employers through advice,

161,761

161,761

education and where necessary enforcement

Outcome 2 ‑

Effective governance and financial transparency

3,035

3,035

of registered employee and employer

7,230

7,230

organisations, through regulation, investigation

and appropriate enforcement action

Total: Fair Work Ombudsman and Registered

66,219

66,219

Organisations Commission Entity

168,991

168,991

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

Apply and uphold the rule of law for litigants in

27,232

27,232

the Federal Court of Australia and parties in the

64,202

64,202

National Native Title Tribunal through the

resolution of matters according to law and

through the effective management of the

administrative affairs of the Court and Tribunal

Outcome 2 ‑

Apply and uphold the rule of law for litigants in

17,175

17,175

the Federal Circuit and Family Court of Australia

40,527

40,527

(Division 1) through the just, safe, efficient and

timely resolution of family law matters,

particularly more complex family law matters

including appeals, according to law, through the

encouragement of appropriate dispute resolution

processes and through the effective

management of the administrative affairs of the

Court

Outcome 3 ‑

Apply and uphold the rule of law for litigants in

35,075

386

35,461

the Federal Circuit and Family Court of Australia

85,236

925

86,161

(Division 2) through the just, safe, efficient and

timely resolution of family law and general

federal law matters according to law, through the

encouragement of appropriate dispute resolution

processes and through the effective

management of the administrative affairs of the

Court

Outcome 4 ‑

Improved administration and support of the

50,410

50,410

resolution of matters according to law for litigants

121,198

121,198

in the Federal Court of Australia, the Federal

Circuit and Family Court of Australia, and parties

in the National Native Title Tribunal, through

efficient and effective provision of shared

corporate and registry services

Total: Federal Court of Australia

129,892

386

130,278

311,163

925

312,088

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian

8,006

8,006

Constitution and perform the functions of the

18,922

18,922

ultimate appellate Court in Australia

Total: High Court of Australia

8,006

8,006

18,922

18,922

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

To promote the creation, management and

39,399

39,399

preservation of authentic, reliable and usable

75,608

75,608

Commonwealth records and to facilitate

Australians' access to the archival resources of

the Commonwealth

Total: National Archives of Australia

39,399

39,399

75,608

75,608

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 ‑

Provision of public access to Commonwealth

13,873

13,873

Government information, protection of

25,283

25,283

individuals' personal information, and

performance of information commissioner,

freedom of information and privacy functions

Total: Office of the Australian Information

13,873

13,873

Commissioner

25,283

25,283

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 ‑

Fair and accountable administrative action by

17,058

17,058

Australian Government entities and prescribed

41,758

41,758

private sector organisations, by investigating

complaints, reviewing administrative action and

statutory compliance inspections and reporting

Total: Office of the Commonwealth

17,058

17,058

Ombudsman

41,758

41,758

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 ‑

Contribute to a fair, safe and just society by

37,505

37,505

delivering an effective, independent prosecution

94,825

94,825

service in accordance with the Prosecution

Policy of the Commonwealth

Total: Office of the Director of Public

37,505

37,505

Prosecutions

94,825

94,825

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 ‑

Independent assurance for the Prime Minister,

6,813

6,813

senior ministers and Parliament as to whether

12,494

12,494

Australia's intelligence and security agencies act

legally and with propriety by inspecting, inquiring

into and reporting on their activities

Total: Office of the Inspector‑General of

6,813

6,813

Intelligence and Security

12,494

12,494

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

A body of Commonwealth laws and instruments

7,677

7,677

that give effect to intended policy, and that are

19,882

19,882

coherent, readable and readily accessible,

through the drafting and publication of those

laws and instruments

Total: Office of Parliamentary Counsel

7,677

7,677

19,882

19,882

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

SAFE WORK AUSTRALIA

Outcome 1 ‑

Healthier, safer and more productive workplaces

4,642

4,642

through improvements to Australian work health

10,740

10,740

and safety and workers' compensation

arrangements

Total: Safe Work Australia

4,642

4,642

10,740

10,740

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Defence

14,071,536

14,071,536

30,812,679

30,812,679

Australian Signals Directorate

373,265

373,265

932,888

932,888

Department of Veterans' Affairs

168,716

113,952

282,668

415,305

132,915

548,220

Payments to corporate entities:

Australian War Memorial

17,845

17,845

46,093

46,093

Total: Defence

14,613,517

131,797

14,745,314

32,160,872

179,008

32,339,880

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Defend Australia and its national interests

68,237

68,237

through the conduct of operations and provision

213,844

213,844

of support for the Australian community and

civilian authorities in accordance with

Government direction

Outcome 2 ‑

Protect and advance Australia's strategic

14,003,299

14,003,299

interests through the provision of strategic policy,

30,598,835

30,598,835

the development, delivery and sustainment of

military, intelligence and enabling capabilities,

and the promotion of regional and global security

and stability as directed by Government

Total: Department of Defence

14,071,536

14,071,536

30,812,679

30,812,679

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

Outcome 1 ‑

Defend Australia from global threats and

373,265

373,265

advance our national interests through the

932,888

932,888

provision of foreign signals intelligence, cyber

security and offensive cyber operations, as

directed by Government

Total: Australian Signals Directorate

373,265

373,265

932,888

932,888

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 ‑

Maintain and enhance the financial wellbeing

99,542

74,097

173,639

and self‑sufficiency of eligible persons and their

251,156

59,326

310,482

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

Outcome 2 ‑

Maintain and enhance the physical wellbeing

57,364

10,663

68,027

and quality of life of eligible persons and their

147,043

24,842

171,885

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

Outcome 3 ‑

Acknowledgement and commemoration of those

11,810

29,192

41,002

who served Australia and its allies in wars,

17,106

48,747

65,853

conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage, and

official commemorations

Total: Department of Veterans' Affairs

168,716

113,952

282,668

415,305

132,915

548,220

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

Australians remembering, interpreting and

17,845

understanding the Australian experience of war

46,093

and its enduring impact through maintaining and

developing the national memorial, its collection

and exhibition of historical material,

commemorative ceremonies and research

Total: Australian War Memorial

17,845

46,093

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Education, Skills and Employment

368,886

2,578,459

2,947,345

939,972

6,711,262

7,651,234

Australian Research Council

9,641

3,504

13,145

22,561

5,896

28,457

Australian Skills Quality Authority

17,641

17,641

43,111

43,111

Tertiary Education Quality and Standards Agency

10,052

10,052

22,153

22,153

Total: Education, Skills and Employment

406,220

2,581,963

2,988,183

1,027,797

6,717,158

7,744,955

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

EMPLOYMENT

Outcome 1 ‑

Improved early learning, schooling, student

68,617

196,692

265,309

educational outcomes and transitions to and

170,496

460,237

630,733

from school through access to quality child care,

support, parent engagement, quality teaching

and learning environments

Outcome 2 ‑

Promote growth in economic productivity and

49,702

320,175

369,877

social wellbeing through access to quality higher

125,133

343,045

468,178

education, international education, and

international quality research

Outcome 3 ‑

Promote growth in economic productivity and

88,130

1,270,290

1,358,420

social wellbeing through access to quality skills

184,535

3,462,754

3,647,289

and training

Outcome 4 ‑

Foster a productive and competitive labour

162,437

791,302

953,739

market through policies and programs that assist

459,808

2,445,226

2,905,034

job seekers into work and meet employer needs

Total: Department of Education, Skills and

368,886

2,578,459

2,947,345

Employment

939,972

6,711,262

7,651,234

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

Growth of knowledge and innovation through

9,641

3,504

13,145

managing research funding schemes, measuring

22,561

5,896

28,457

research excellence and providing advice

Total: Australian Research Council

9,641

3,504

13,145

22,561

5,896

28,457

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Outcome 1 ‑

Through our regulation and partnership with

17,641

17,641

stakeholders, ensure quality vocational

43,111

43,111

education and training so that students,

employers, the community and governments

have confidence in the integrity of national

qualifications issued by training providers

Total: Australian Skills Quality Authority

17,641

17,641

43,111

43,111

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 ‑

Contribute to a high quality higher education

10,052

10,052

sector through streamlined and nationally

22,153

22,153

consistent higher education regulatory

arrangements; registration of higher education

providers; accreditation of higher education

courses; and investigation, quality assurance

and dissemination of higher education standards

and performance

Total: Tertiary Education Quality and

10,052

10,052

Standards Agency

22,153

22,153

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Finance

116,908

132,356

249,264

270,228

351,932

622,160

Australian Electoral Commission

89,733

89,733

357,896

357,896

Independent Parliamentary Expenses Authority

4,218

16,581

20,799

8,741

39,157

47,898

Total: Finance

210,859

148,937

359,796

636,865

391,089

1,027,954

FINANCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE

Outcome 1 ‑

Support sustainable Australian Government

40,647

40,647

finances through providing high quality policy

83,469

83,469

advice and operational support to the

government and Commonwealth entities to

maintain effective and efficient use of public

resources

Outcome 2 ‑

Support an efficient and high‑performing public

66,375

4,596

70,971

sector through providing leadership to

169,295

11,527

180,822

Commonwealth entities in ongoing

improvements to public sector governance,

including through systems, frameworks, policy,

advice and service delivery

Outcome 3 ‑

Support for Parliamentarians and others as

9,886

127,760

137,646

required by the Australian Government through

17,464

340,405

357,869

the delivery of, and advice on, work expenses

and allowances, entitlements and targeted

programs

Total: Department of Finance

116,908

132,356

249,264

270,228

351,932

622,160

FINANCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

Maintain an impartial and independent electoral

89,733

89,733

system for eligible voters through active electoral

357,896

357,896

roll management, efficient delivery of polling

services, and targeted education and public

awareness programs

Total: Australian Electoral Commission

89,733

89,733

357,896

357,896

FINANCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 ‑

Support for current and former Parliamentarians

4,218

16,581

20,799

and others as required by the Australian

8,741

39,157

47,898

Government through the delivery of,

independent oversight and advice on, work

resources and travel resources

Total: Independent Parliamentary Expenses

4,218

16,581

20,799

Authority

8,741

39,157

47,898

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

786,083

1,665,022

2,451,105

1,811,662

4,091,569

5,903,231

Payments to corporate entities:

Tourism Australia

58,185

58,185

135,347

135,347

Australian Centre for International Agricultural

4,038

38,717

42,755

Research

9,608

91,191

100,799

Australian Secret Intelligence Service

158,971

158,971

353,925

353,925

Australian Trade and Investment Commission

101,755

72,819

174,574

260,047

376,088

636,135

Total: Foreign Affairs and Trade

1,050,847

1,834,743

2,885,590

2,435,242

4,694,195

7,129,437

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 ‑

The advancement of Australia's international

517,780

1,664,709

2,182,489

strategic, security and economic interests

1,179,450

4,037,819

5,217,269

including through bilateral, regional and

multilateral engagement on Australian

Government foreign, trade and international

development policy priorities

Outcome 2 ‑

The protection and welfare of Australians abroad

173,093

313

173,406

and access to secure international travel

407,020

53,750

460,770

documentation through timely and responsive

travel advice and consular and passport services

in Australia and overseas

Outcome 3 ‑

A secure Australian Government presence

95,210

95,210

overseas through the provision of security

225,192

225,192

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas property

estate

Total: Department of Foreign Affairs and Trade

786,083

1,665,022

2,451,105

1,811,662

4,091,569

5,903,231

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 ‑

Grow demand and foster a competitive and

58,185

sustainable Australian tourism industry through

135,347

partnership marketing to targeted global

consumers in key markets

Total: Tourism Australia

58,185

135,347

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 ‑

To achieve more productive and sustainable

4,038

38,717

42,755

agricultural systems for the benefit of developing

9,608

91,191

100,799

countries and Australia through international

agricultural research and training partnerships

Total: Australian Centre for International

4,038

38,717

42,755

Agricultural Research

9,608

91,191

100,799

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 ‑

Enhanced understanding for the Government of

158,971

158,971

the overseas environment affecting Australia's

353,925

353,925

interests through the provision of covert

intelligence services about the capabilities,

intentions or activities of people or organisations

outside Australia

Total: Australian Secret Intelligence Service

158,971

158,971

353,925

353,925

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Outcome 1 ‑

Contribute to Australia's economic prosperity by

97,405

72,819

170,224

promoting Australia's export and other

249,805

376,088

625,893

international economic interests through the

provision of information, advice and services to

business, associations, institutions and

government

Outcome 2 ‑

The protection and welfare of Australians abroad

4,350

4,350

through timely and responsive consular and

10,242

10,242

passport services in specific locations overseas

Total: Australian Trade and Investment

101,755

72,819

174,574

Commission

260,047

376,088

636,135

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Health

885,015

15,338,514

16,223,529

956,169

16,128,122

17,084,291

Payments to corporate entities:

Australian Digital Health Agency

75,800

75,800

218,945

218,945

Australian Institute of Health and Welfare

14,519

14,519

33,959

33,959

Australian Sports Commission

126,001

126,001

323,208

323,208

Food Standards Australia New Zealand

7,365

7,365

17,498

17,498

Aged Care Quality and Safety Commission

74,140

74,140

184,494

184,494

Australian Organ and Tissue Donation and

2,691

20,471

23,162

Transplantation Authority

6,015

45,028

51,043

Australian Radiation Protection and Nuclear Safety

7,299

7,299

Agency

15,892

15,892

Cancer Australia

4,719

7,760

12,479

12,019

20,451

32,470

National Blood Authority

2,586

77

2,663

6,158

343

6,501

National Health Funding Body

3,078

3,078

7,488

7,488

National Health and Medical Research Council

15,575

372,104

387,679

37,054

878,460

915,514

National Mental Health Commission

4,705

2,291

6,996

15,549

5,398

20,947

Professional Services Review

6,284

6,284

12,212

12,212

Sport Integrity Australia

11,852

2,252

14,104

32,544

4,397

36,941

Total: Health

1,017,944

15,967,154

16,985,098

1,285,594

17,675,809

18,961,403

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH

Outcome 1 ‑

Better equip Australia to meet current and future

466,356

9,151,389

9,617,745

health needs of all Australians through the

490,284

10,067,364

10,557,648

delivery of evidence‑based health policies;

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

146,344

1,212,644

1,358,988

cost‑effective and affordable medicines, medical,

197,665

1,490,003

1,687,668

dental and hearing services; improved choice in

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

263,442

4,897,080

5,160,522

through targeted support, access to appropriate,

254,790

4,465,044

4,719,834

high quality care, and related information

services

Outcome 4 ‑

Improved opportunities for community

8,873

77,401

86,274

participation in sport and recreation, excellence

13,430

105,711

119,141

in high‑performance athletes, and protecting the

integrity of sport through investment in sport

infrastructure, coordination of Commonwealth

involvement in major sporting events, and

research and international cooperation on sport

issues

Total: Department of Health

885,015

15,338,514

16,223,529

956,169

16,128,122

17,084,291

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 ‑

To deliver national digital healthcare systems to

75,800

enable and support improvement in health

218,945

outcomes for Australians

Total: Australian Digital Health Agency

75,800

218,945

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 ‑

A robust evidence‑base for the health, housing

14,519

and community sectors, including through

33,959

developing and disseminating comparable health

and welfare information and statistics

Total: Australian Institute of Health and Welfare

14,519

33,959

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

Increased participation in organised sport and

126,001

continued international sporting success

323,208

including through leadership and development of

a cohesive and effective sports sector, provision

of targeted financial support, and the operation

of the Australian Institute of Sport

Total: Australian Sports Commission

126,001

323,208

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 ‑

A safe food supply and well‑informed consumers

7,365

in Australia and New Zealand, including through

17,498

the development of food regulatory measures

and the promotion of their consistent

implementation, coordination of food recall

activities and the monitoring of consumer and

industry food practices

Total: Food Standards Australia New Zealand

7,365

17,498

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

COMMISSION

Outcome 1 ‑

Protect and enhance the safety, health,

74,140

74,140

wellbeing and quality of life of aged care

184,494

184,494

consumers, including through effective

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

74,140

74,140

Commission

184,494

184,494

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION

AND TRANSPLANTATION AUTHORITY

Outcome 1 ‑

Improved access to organ and tissue

2,691

20,471

23,162

transplants, including through a nationally

6,015

45,028

51,043

coordinated and consistent approach and

system

Total: Australian Organ and Tissue Donation

2,691

20,471

23,162

and Transplantation Authority

6,015

45,028

51,043

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Outcome 1 ‑

Protection of people and the environment

7,299

7,299

through radiation protection and nuclear safety

15,892

15,892

research, policy, advice, codes, standards,

services and regulation

Total: Australian Radiation Protection and

7,299

7,299

Nuclear Safety Agency

15,892

15,892

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

CANCER AUSTRALIA

Outcome 1 ‑

Minimised impacts of cancer, including through

4,719

7,760

12,479

national leadership in cancer control with

12,019

20,451

32,470

targeted research and clinical trials; evidence

informed clinical practice; strengthened national

data capacity; community and consumer

information and support

Total: Cancer Australia

4,719

7,760

12,479

12,019

20,451

32,470

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 ‑

Access to a secure supply of safe and affordable

2,586

77

2,663

blood products, including through national supply

6,158

343

6,501

arrangements and coordination of best practice

standards within agreed funding policies under

the national blood arrangements

Total: National Blood Authority

2,586

77

2,663

6,158

343

6,501

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

Outcome 1 ‑

Improve transparency of public hospital funding

3,078

3,078

in Australia by supporting the obligations and

7,488

7,488

responsibilities of the Administrator of the

National Health Funding Pool through best

practice administration of public hospital funding

Total: National Health Funding Body

3,078

3,078

7,488

7,488

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 ‑

Improved health and medical knowledge,

15,575

372,104

387,679

including through funding research, translating

37,054

878,460

915,514

research findings into evidence‑based clinical

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

Total: National Health and Medical Research

15,575

372,104

387,679

Council

37,054

878,460

915,514

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome 1 ‑

Provide expert advice to the Australian

4,705

2,291

6,996

Government and cross‑sectoral leadership on

15,549

5,398

20,947

the policy, programs, services and systems that

support mental health in Australia, including

through administering the Annual National

Report Card on Mental Health and Suicide

Prevention, undertaking performance monitoring

and reporting, and engaging consumers and

carers

Total: National Mental Health Commission

4,705

2,291

6,996

15,549

5,398

20,947

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 ‑

A reduction of the risks to patients and costs to

6,284

6,284

the Australian Government of inappropriate

12,212

12,212

practice, including through investigating health

services claimed under the Medicare and

Pharmaceutical benefits schemes

Total: Professional Services Review

6,284

6,284

12,212

12,212

HEALTH PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

SPORT INTEGRITY AUSTRALIA

Outcome 1 ‑

Protection of the integrity of Australian sport and

11,852

2,252

14,104

the health and welfare of those who participate

32,544

4,397

36,941

in sport through the coordination of a national

approach to all sports integrity matters

Total: Sport Integrity Australia

11,852

2,252

14,104

32,544

4,397

36,941

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Home Affairs

1,164,908

826,531

1,991,439

2,892,246

2,269,921

5,162,167

Australian Criminal Intelligence Commission

39,129

39,129

130,063

130,063

Australian Federal Police

560,044

1,870

561,914

1,298,038

6,512

1,304,550

Australian Institute of Criminology

2,289

2,289

5,052

5,052

Australian Security Intelligence Organisation

232,786

232,786

514,090

514,090

Australian Transaction Reports and Analysis

39,771

39,771

Centre

91,949

91,949

Office of the Special Investigator

23,295

23,295

44,763

44,763

Total: Home Affairs

2,062,222

828,401

2,890,623

4,976,201

2,276,433

7,252,634

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 ‑

Protect Australia from national security and

111,699

84,539

196,238

criminal threats through effective national

266,997

148,341

415,338

coordination, policy and strategy development,

emergency management, and regional

cooperation

Outcome 2 ‑

Support a prosperous and united Australia

381,236

379,520

760,756

through effective coordination and delivery of

895,137

1,260,592

2,155,729

immigration and social cohesion policies and

programs

Outcome 3 ‑

Advance a prosperous and secure Australia

671,973

362,472

1,034,445

through trade and travel facilitation and

1,730,112

860,988

2,591,100

modernisation, and effective customs,

immigration, maritime and enforcement activities

across the border continuum

Total: Department of Home Affairs

1,164,908

826,531

1,991,439

2,892,246

2,269,921

5,162,167

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Outcome 1 ‑

To protect Australia from criminal threats through

39,129

39,129

coordinating a strategic response and the

130,063

130,063

collection, assessment and dissemination of

intelligence and policing information

Total: Australian Criminal Intelligence

39,129

39,129

Commission

130,063

130,063

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

Reduce criminal and national security threats to

306,272

418

306,690

Australia's collective economic and societal

714,388

988

715,376

interests through cooperative national and

international policing services, primarily focused

on the prevention, detection, disruption,

investigation and prosecution of criminal activity

Outcome 3 ‑

Safeguarding Australians and Australian

253,772

1,452

255,224

interests through the delivery of policing services

583,650

5,524

589,174

primarily focused on protective services, aviation

policing and international missions

Total: Australian Federal Police

560,044

1,870

561,914

1,298,038

6,512

1,304,550

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

Informed crime and justice policy and practice in

2,289

2,289

Australia by undertaking, funding and

5,052

5,052

disseminating policy‑relevant research of

national significance

Total: Australian Institute of Criminology

2,289

2,289

5,052

5,052

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 ‑

To protect Australia, its people and its interests

232,786

232,786

from threats to security through intelligence

514,090

514,090

collection, assessment and advice to

Government

Total: Australian Security Intelligence

232,786

232,786

Organisation

514,090

514,090

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 ‑

The protection of the financial system from

39,771

39,771

criminal abuse through actionable financial

91,949

91,949

intelligence, risk‑based regulation, and

collaboration with domestic and international

partners

Total: Australian Transaction Reports and

39,771

39,771

Analysis Centre

91,949

91,949

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

Outcome 1 ‑

Ensure Australian law and principles of justice

23,295

23,295

are upheld through investigating activities of

44,763

44,763

Australian Defence Force personnel in

Afghanistan from 2005 to 2016, and referring

alleged criminal offences including breaches of

the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator

23,295

23,295

44,763

44,763

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Industry, Science, Energy and

273,915

851,496

1,125,411

Resources

628,413

2,191,497

2,819,910

Payments to corporate entities:

Australian Institute of Marine Science

19,247

19,247

45,548

45,548

Australian Nuclear Science and Technology

216,155

216,155

Organisation

221,453

221,453

Australian Renewable Energy Agency

120,535

120,535

54,338

54,338

Clean Energy Finance Corporation

3,675

3,675

4,532

4,532

Commonwealth Scientific and Industrial

399,974

399,974

Research Organisation

946,001

946,001

National Offshore Petroleum Safety and

895

895

Environmental Management Authority

667

667

Clean Energy Regulator

39,728

100,920

140,648

87,646

240,732

328,378

Climate Change Authority

1,088

1,088

2,584

2,584

Geoscience Australia

143,401

8

143,409

264,635

19

264,654

IP Australia

150

150

356

356

Total: Industry, Science, Energy and

458,282

1,712,905

2,171,187

Resources

983,634

3,704,787

4,688,421

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES

Outcome 1 ‑

Support economic growth, productivity and job

202,841

661,141

863,982

creation for all Australians by investing in

453,821

1,558,395

2,012,216

science, technology and commercialisation,

growing innovative and competitive businesses,

industries and regions, and supporting resources

Outcome 2 ‑

Reduce Australia's greenhouse gas emissions,

36,144

91,370

127,514

contribute to effective global action on climate

79,301

143,112

222,413

change, and support technological innovation in

clean and renewable energy, through developing

and implementing a national response to climate

change

Outcome 3 ‑

Support the affordable, reliable, secure and

34,930

98,985

133,915

competitive operation of energy markets for the

95,291

489,990

585,281

long term benefit of the Australian community

through improving Australia's energy supply,

efficiency, quality, performance and productivity

Total: Department of Industry, Science, Energy

273,915

851,496

1,125,411

and Resources

628,413

2,191,497

2,819,910

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

Growth of knowledge to support protection and

19,247

sustainable development of Australia's marine

45,548

resources through innovative marine science

and technology

Total: Australian Institute of Marine Science

19,247

45,548

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 ‑

Improved knowledge, innovative capacity and

216,155

healthcare through nuclear‑based facilities,

221,453

research, training, products, services and advice

to Government, industry, the education sector

and the Australian population

Total: Australian Nuclear Science and

216,155

Technology Organisation

221,453

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

AUSTRALIAN RENEWABLE ENERGY AGENCY

Outcome 1 ‑

Support improvements in the competitiveness of

120,535

renewable energy and related technologies and

54,338

the supply of renewable energy by administering

financial assistance, developing analysis and

advice about, and sharing information and

knowledge with regard to, renewable energy and

related technologies

Total: Australian Renewable Energy Agency

120,535

54,338

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

CLEAN ENERGY FINANCE CORPORATION

Outcome 1 ‑

Facilitate increased flows of finance into

3,675

Australia's clean energy sector, applying

4,532

commercial rigour to investing in renewable

energy, low‑emissions and energy efficiency

technologies, building industry capacity, and

disseminating information to industry

stakeholders

Total: Clean Energy Finance Corporation

3,675

4,532

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

Innovative scientific and technology solutions to

399,974

national challenges and opportunities to benefit

946,001

industry, the environment and the community,

through scientific research and capability

development, services and advice

Total: Commonwealth Scientific and Industrial

399,974

Research Organisation

946,001

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

ENERGY AND RESOURCES FOR PAYMENT TO

NATIONAL OFFSHORE PETROLEUM SAFETY

AND ENVIRONMENTAL MANAGEMENT

AUTHORITY

Outcome 1 ‑

Promote and enforce the effective management

895

of risks to the workforce, the environment and

667

the structural integrity of facilities, wells and well‑

related equipment of the Australian offshore

petroleum and greenhouse gas storage

industries through regulatory oversight

Total: National Offshore Petroleum Safety and

895

Environmental Management Authority

667

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

Outcome 1 ‑

Contribute to a reduction in Australia's net

38,372

100,920

139,292

greenhouse gas emissions, including through

87,646

240,732

328,378

the administration of market based mechanisms

that incentivise reduction in emissions and the

promotion of additional renewable electricity

generation

Outcome 2 ‑

Contribute to the sustainable management of

1,356

1,356

Australia's biodiversity through the

administration of market based mechanisms that

incentivise the preservation and improvement of

diverse ecosystems

Total: Clean Energy Regulator

39,728

100,920

140,648

87,646

240,732

328,378

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

Outcome 1 ‑

Provide expert advice to the Australian

1,088

1,088

Government on climate change initiatives,

2,584

2,584

including through conducting regular and

specifically commissioned reviews and through

undertaking climate change research

Total: Climate Change Authority

1,088

1,088

2,584

2,584

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 ‑

Informed government, industry and community

143,401

8

143,409

decisions on the economic, social and

264,635

19

264,654

environmental management of the nation's

natural resources through enabling access to

geoscientific and spatial information

Total: Geoscience Australia

143,401

8

143,409

264,635

19

264,654

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

IP AUSTRALIA

Outcome 1 ‑

Increased innovation, investment and trade in

150

150

Australia, and by Australians overseas, through

356

356

the administration of the registrable intellectual

property rights system, promoting public

awareness and industry engagement, and

advising government

Total: IP Australia

150

150

356

356

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Infrastructure, Transport, Regional

176,618

973,851

1,150,469

Development and Communications

425,772

2,932,686

3,358,458

Payments to corporate entities:

Australia Council

91,888

91,888

219,794

219,794

Australian Broadcasting Corporation

442,808

442,808

1,070,097

1,070,097

Australian Film, Television and Radio School

9,582

9,582

22,738

22,738

Australian Maritime Safety Authority

33,470

33,470

89,304

89,304

Australian National Maritime Museum

10,007

10,007

24,125

24,125

Civil Aviation Safety Authority

31,137

31,137

102,082

102,082

Infrastructure Australia

5,305

5,305

12,853

12,853

National Film and Sound Archive of Australia

12,376

12,376

25,084

25,084

National Gallery of Australia

20,019

20,019

49,592

49,592

National Library of Australia

25,412

25,412

56,810

56,810

National Museum of Australia

17,359

17,359

41,383

41,383

National Portrait Gallery of Australia

5,256

5,256

12,475

12,475

National Transport Commission

1,845

1,845

3,603

3,603

Northern Australia Infrastructure Facility

8,725

8,725

18,967

18,967

Screen Australia

11,598

11,598

39,466

39,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Special Broadcasting Service Corporation

204,439

204,439

310,021

310,021

Australian Communications and Media Authority

55,138

2,589

57,727

135,657

6,694

142,351

Australian Transport Safety Bureau

9,013

9,013

21,441

21,441

National Capital Authority

4,587

13,166

17,753

11,018

29,987

41,005

National Faster Rail Agency

1,453

1,453

3,462

3,462

North Queensland Water Infrastructure Authority

967

967

3,306

3,306

Total: Infrastructure, Transport, Regional

247,776

1,920,832

2,168,608

Development and Communications

600,656

5,067,761

5,668,417

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS

Outcome 1 ‑

Improved infrastructure across Australia through

30,688

80,351

111,039

investment in and coordination of transport and

20,059

346,788

366,847

other infrastructure

Outcome 2 ‑

An efficient, sustainable, competitive, safe and

51,686

140,729

192,415

secure transport system for all transport users

226,978

1,014,875

1,241,853

through regulation, financial assistance and

safety investigations

Outcome 3 ‑

Strengthening the sustainability, capacity and

25,279

427,758

453,037

diversity of Australia's cities and regions

53,378

637,924

691,302

including through facilitating local partnerships

between all levels of government and local

communities; through investment in water

infrastructure and measures that stimulate

economic growth; and providing grants and

financial assistance

Outcome 4 ‑

Good governance and service delivery in the

13,543

76,537

90,080

Australian territories including through the

2,139

191,854

193,993

maintenance and improvement of the laws and

services for non‑self‑governing territories, and

the overarching legislative framework for self‑

governing territories

Outcome 5 ‑

Promote an innovative and competitive

32,571

130,645

163,216

communications sector, through policy

97,606

309,369

406,975

development, advice and program delivery, so

all Australians can realise the full potential of

digital technologies and communications

services

Outcome 6 ‑

Participation in, and access to, Australia's arts

22,851

117,831

140,682

and culture through developing and supporting

25,612

431,876

457,488

cultural expression

Total: Department of Infrastructure, Transport,

176,618

973,851

1,150,469

Regional Development and

425,772

2,932,686

3,358,458

Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 ‑

Supporting Australian artists and arts

91,888

organisations to create and present excellent art

219,794

that is accessed by audiences across Australia

and abroad

Total: Australia Council

91,888

219,794

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 ‑

Informed, educated and entertained audiences ‑

442,808

throughout Australia and overseas ‑ through

1,070,097

innovative and comprehensive media and

related services

Total: Australian Broadcasting Corporation

442,808

1,070,097

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND RADIO

SCHOOL

Outcome 1 ‑

Support the development of a professional

9,582

screen arts and broadcast culture in Australia

22,738

including through the provision of specialist

industry‑focused education, training, and

research

Total: Australian Film, Television and Radio

9,582

School

22,738

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 ‑

Minimise the risk of shipping incidents and

33,470

pollution in Australian waters through ship safety

89,304

and environment protection regulation and

services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

Total: Australian Maritime Safety Authority

33,470

89,304

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

Increased knowledge, appreciation and

10,007

enjoyment of Australia's maritime heritage by

24,125

managing the National Maritime Collection and

staging programs, exhibitions and events

Total: Australian National Maritime Museum

10,007

24,125

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 ‑

Maximise aviation safety through a regulatory

31,137

regime, detailed technical material on safety

102,082

standards, comprehensive aviation industry

oversight, risk analysis, industry consultation,

education and training

Total: Civil Aviation Safety Authority

31,137

102,082

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

INFRASTRUCTURE AUSTRALIA

Outcome 1 ‑

Improve decision‑making on matters relating to

5,305

infrastructure; advise governments and others

12,853

on matters relating to infrastructure, including

better assessment of infrastructure needs and

prioritisation of infrastructure projects; and

promote best practice infrastructure planning,

financing, delivery and operation

Total: Infrastructure Australia

5,305

12,853

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

AUSTRALIA

Outcome 1 ‑

Increased engagement with Australia's

12,376

audiovisual culture past and present through

25,084

developing, preserving, maintaining and

promoting the national audiovisual collection of

historic and cultural significance

Total: National Film and Sound Archive of

12,376

Australia

25,084

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Increased understanding, knowledge and

20,019

enjoyment of the visual arts by providing access

49,592

to, and information about, works of art locally,

nationally and internationally

Total: National Gallery of Australia

20,019

49,592

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Enhanced learning, knowledge creation,

25,412

enjoyment and understanding of Australian life

56,810

and society by providing access to a national

collection of library material

Total: National Library of Australia

25,412

56,810

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

Increased awareness and understanding of

17,359

Australia's history and culture by managing the

41,383

National Museum's collections and providing

access through public programs and exhibitions

Total: National Museum of Australia

17,359

41,383

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

AUSTRALIA

Outcome 1 ‑

Enhanced understanding and appreciation of

5,256

Australian identity, culture and diversity through

12,475

portraiture by engaging the public in education

programs and exhibitions, and by developing

and preserving the national portrait collection

Total: National Portrait Gallery of Australia

5,256

12,475

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

Outcome 1 ‑

Improved transport productivity, efficiency, safety

1,845

and environmental performance and regulatory

3,603

efficiency in Australia through developing,

monitoring and maintaining nationally consistent

regulatory and operational arrangements relating

to road, rail and intermodal transport

Total: National Transport Commission

1,845

3,603

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

NORTHERN AUSTRALIA INFRASTRUCTURE

FACILITY

Outcome 1 ‑

Enable economic growth in northern Australia,

8,725

by facilitating private sector investment in

18,967

economic infrastructure through the provision of

concessional financing delivered through the

State and Territory Governments

Total: Northern Australia Infrastructure Facility

8,725

18,967

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 ‑

Promote engaged audiences and support a

11,598

creative, innovative and commercially

39,466

sustainable screen industry through the funding

and promotion of diverse Australian screen

product

Total: Screen Australia

11,598

39,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT AND

COMMUNICATIONS FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural services

204,439

that inform, educate and entertain all Australians

310,021

and in so doing reflect Australia's multicultural

society

Total: Special Broadcasting Service

204,439

Corporation

310,021

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 ‑

A communications and media environment that

55,138

2,589

57,727

balances the needs of the industry and the

135,657

6,694

142,351

Australian community through regulation,

education and advice

Total: Australian Communications and Media

55,138

2,589

57,727

Authority

135,657

6,694

142,351

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Outcome 1 ‑

Improved transport safety in Australia including

9,013

9,013

through: Independent 'no blame' investigation of

21,441

21,441

transport accidents and other safety

occurrences; safety data recording, analysis and

research; and influencing safety action

Total: Australian Transport Safety Bureau

9,013

9,013

21,441

21,441

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

To shape Canberra as a capital that all

4,587

13,166

17,753

Australians can be proud of by ensuring it is well

11,018

29,987

41,005

planned, managed and promoted, consistent

with its enduring national significance

Total: National Capital Authority

4,587

13,166

17,753

11,018

29,987

41,005

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL FASTER RAIL AGENCY

Outcome 1 ‑

Improved rail infrastructure between our capital

1,453

1,453

cities and their surrounding regional centres by

3,462

3,462

providing coordination, strategic advice and the

identification of investments that improve

reliability and travel speeds

Total: National Faster Rail Agency

1,453

1,453

3,462

3,462

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NORTH QUEENSLAND WATER

INFRASTRUCTURE AUTHORITY

Outcome 1 ‑

Progress the development of water resource

967

967

projects in North Queensland, through strategic

3,306

3,306

planning and coordination of information sharing

among relevant regulatory authorities and

stakeholders

Total: North Queensland Water Infrastructure

967

967

Authority

3,306

3,306

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

96,779

24,182

120,961

207,190

37,921

245,111

Payments to corporate entities:

Aboriginal Hostels Limited

14,971

14,971

35,731

35,731

Australian Institute of Aboriginal and Torres

8,867

8,867

Strait Islander Studies

19,441

19,441

Indigenous Business Australia

3,901

3,901

9,452

9,452

Indigenous Land and Sea Corporation

4,429

4,429

8,276

8,276

Old Parliament House

6,238

6,238

13,569

13,569

Torres Strait Regional Authority

15,203

15,203

36,059

36,059

Australian National Audit Office

35,158

35,158

81,246

81,246

Australian Public Service Commission

20,974

20,974

47,622

47,622

Digital Transformation Agency

27,174

27,174

72,220

72,220

National Indigenous Australians Agency

119,455

1,113,681

1,233,136

267,424

1,476,108

1,743,532

National Recovery and Resilience Agency

52,005

252,496

304,501

54,791

2,500,000

2,554,791

Office of National Intelligence

50,598

3,562

54,160

96,090

4,344

100,434

Office of the Official Secretary to the Governor‑

6,923

2,420

9,343

General

21,854

7,217

29,071

Workplace Gender Equality Agency

2,840

2,840

6,673

6,673

Total: Prime Minister and Cabinet

411,906

1,449,950

1,861,856

855,110

4,148,118

5,003,228

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Outcome 1 ‑

Provide high quality policy advice and support to

96,779

24,182

120,961

the Prime Minister, the Cabinet, Portfolio

207,190

37,921

245,111

Ministers and Assistant Ministers including

through the coordination of government

activities, policy development and program

delivery

Total: Department of the Prime Minister and

96,779

24,182

120,961

Cabinet

207,190

37,921

245,111

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 ‑

Improved access to education, employment,

14,971

health and other services for Aboriginal and

35,731

Torres Strait Islander people travelling or

relocating through the operation of temporary

hostel accommodation services

Total: Aboriginal Hostels Limited

14,971

35,731

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic 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

8,867

cultures, past and present through undertaking

19,441

and publishing research, and providing access to

print and audiovisual collections

Total: Australian Institute of Aboriginal and

8,867

Torres Strait Islander Studies

19,441

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 ‑

Improved wealth acquisition to support the

3,901

economic independence of Aboriginal and

9,452

Torres Strait Islander peoples through

commercial enterprise, asset acquisition,

construction and access to concessional home

and business loans

Total: Indigenous Business Australia

3,901

9,452

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS LAND AND SEA CORPORATION

Outcome 1 ‑

Enhanced socio‑economic development,

4,429

maintenance of cultural identity and protection of

8,276

the environment by Indigenous Australians

through the acquisition and management of land,

water and water‑related rights

Total: Indigenous Land and Sea Corporation

4,429

8,276

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

OLD PARLIAMENT HOUSE

Outcome 1 ‑

An enhanced appreciation and understanding of

6,238

the political and social heritage of Australia for

13,569

members of the public, through activities

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

6,238

13,569

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 ‑

Progress towards closing the gap for Torres

15,203

Strait Islander and Aboriginal people living in the

36,059

Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion of

Indigenous culture

Total: Torres Strait Regional Authority

15,203

36,059

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 ‑

To improve public sector performance and

35,158

35,158

accountability through independent reporting on

81,246

81,246

Australian Government administration to

Parliament, the Executive and the public

Total: Australian National Audit Office

35,158

35,158

81,246

81,246

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 ‑

Increased awareness and adoption of best

20,974

20,974

practice public administration by the public

47,622

47,622

service through leadership, promotion, advice

and professional development, drawing on

research and evaluation

Total: Australian Public Service Commission

20,974

20,974

47,622

47,622

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DIGITAL TRANSFORMATION AGENCY

Outcome 1 ‑

Support the government's digital transformation,

27,174

27,174

and simplify processes, reduce costs and

72,220

72,220

generate reuse opportunities, through strategic

and policy leadership, advice, strategic

coordination and oversight of digital and ICT

investment, and management of whole‑of‑

government digital and ICT procurement

Total: Digital Transformation Agency

27,174

27,174

72,220

72,220

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

AGENCY

Outcome 1 ‑

Lead the development and implementation of the

119,455

1,113,681

1,233,136

Australian Government's agenda to improve the

267,424

1,476,108

1,743,532

lives of lndigenous Australians through focusing

on place based solutions, working in partnership,

and effectively delivering programs

Total: National Indigenous Australians Agency

119,455

1,113,681

1,233,136

267,424

1,476,108

1,743,532

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL RECOVERY AND RESILIENCE

AGENCY

Outcome 1 ‑

To lead Commonwealth action and national

52,005

252,496

304,501

efforts to improve preparedness for, reduce risks

54,791

2,500,000

2,554,791

associated with, and support all‑hazards relief

and recovery from, disasters and emergencies of

all kinds, including by providing strategic

leadership, policy advice and program delivery,

community outreach and stakeholder

engagement

Total: National Recovery and Resilience

52,005

252,496

304,501

Agency

54,791

2,500,000

2,554,791

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

Outcome 1 ‑

Advancement of Australia's national interests

50,598

3,562

54,160

through increased government awareness of

96,090

4,344

100,434

international developments affecting Australia,

and integration, coordination and evaluation of

Australia's national intelligence capabilities

Total: Office of National Intelligence

50,598

3,562

54,160

96,090

4,344

100,434

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic 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

6,923

2,420

9,343

is facilitated through organisation and

21,854

7,217

29,071

management of official duties, management and

maintenance of the official household and

property and administration of the Australian

Honours and Awards system

Total: Office of the Official Secretary to the

6,923

2,420

9,343

Governor‑General

21,854

7,217

29,071

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

WORKPLACE GENDER EQUALITY AGENCY

Outcome 1 ‑

Promote and improve gender equality in

2,840

2,840

Australian workplaces including through the

6,673

6,673

provision of advice and assistance to employers

and the assessment and measurement of

workplace gender data

Total: Workplace Gender Equality Agency

2,840

2,840

6,673

6,673

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Social Services

174,654

25,294,259

25,468,913

426,766

18,380,695

18,807,461

Payments to corporate entities:

National Disability Insurance Scheme Launch

586,825

586,825

Transition Agency

1,237,457

1,237,457

Australian Institute of Family Studies

1,959

1,959

4,659

4,659

NDIS Quality and Safeguards Commission

57,346

1,912

59,258

75,675

4,507

80,182

Services Australia

3,033,014

1,353

3,034,367

4,731,226

1,688

4,732,914

Total: Social Services

3,266,973

25,884,349

29,151,322

5,238,326

19,624,347

24,862,673

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 1 ‑

A sustainable social security system that

41,352

1,906

43,258

incentivises self‑reliance and supports people

96,677

4,565

101,242

who cannot fully support themselves by

providing targeted payments and assistance

Outcome 2 ‑

Contribute to stronger and more resilient

83,562

876,519

960,081

individuals, children, families and communities

212,343

850,627

1,062,970

by providing targeted supports

Outcome 3 ‑

Supporting the independence of, and economic

42,838

24,378,182

24,421,020

participation by, people with disability and carers

98,746

17,388,079

17,486,825

by providing targeted supports

Outcome 4 ‑

Improving housing affordability, supporting social

6,902

37,652

44,554

housing for individuals and preventing and

19,000

137,424

156,424

addressing homelessness by providing targeted

supports

Total: Department of Social Services

174,654

25,294,259

25,468,913

426,766

18,380,695

18,807,461

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF SOCIAL SERVICES FOR

PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME

LAUNCH TRANSITION AGENCY

Outcome 1 ‑

To implement a National Disability Insurance

586,825

Scheme that provides individual control and

1,237,457

choice in the delivery of reasonable and

necessary supports to improve independence,

social and economic participation of eligible

people with disability, their families and carers,

and associated referral services and activities

Total: National Disability Insurance Scheme

586,825

Launch Transition Agency

1,237,457

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 ‑

The creation and communication of knowledge

1,959

1,959

for policy‑makers, service providers and the

4,659

4,659

broader community to improve the wellbeing of

children, families and communities

Total: Australian Institute of Family Studies

1,959

1,959

4,659

4,659

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

COMMISSION

Outcome 1 ‑

Promote the delivery of quality supports and

57,346

1,912

59,258

services to people with disability under the NDIS

75,675

4,507

80,182

and other prescribed supports and services,

including through nationally consistent and

responsive regulation, policy development,

advice and education

Total: NDIS Quality and Safeguards

57,346

1,912

59,258

Commission

75,675

4,507

80,182

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

SERVICES AUSTRALIA

Outcome 1 ‑

Deliver high‑quality, accessible services and

3,033,014

1,353

3,034,367

payments to individuals, families, businesses

4,731,226

1,688

4,732,914

and partner agencies on behalf of Government;

with a focus on contemporary service delivery

and customer experience

Total: Services Australia

3,033,014

1,353

3,034,367

4,731,226

1,688

4,732,914

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of the Treasury

132,466

33,308

165,774

334,543

90,949

425,492

Australian Bureau of Statistics

148,908

148,908

589,667

589,667

Australian Competition and Consumer

129,065

129,065

Commission

318,518

318,518

Australian Office of Financial Management

7,131

7,131

16,881

16,881

Australian Prudential Regulation Authority

1,253

1,253

2,680

2,680

Australian Securities and Investments Commission

181,031

3,145

184,176

439,240

9,952

449,192

Australian Taxation Office

1,597,331

3,390

1,600,721

3,780,280

5,814

3,786,094

Commonwealth Grants Commission

3,440

3,440

9,318

9,318

Inspector General of Taxation

2,746

2,746

6,534

6,534

National Competition Council

734

734

1,731

1,731

Office of the Auditing and Assurance Standards

895

895

Board

2,412

2,412

Office of the Australian Accounting Standards

1,520

1,520

Board

3,619

3,619

Productivity Commission

15,939

15,939

37,445

37,445

Total: Treasury

2,222,459

39,843

2,262,302

5,542,868

106,715

5,649,583

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 ‑

Supporting and implementing informed decisions

132,466

33,308

165,774

on policies for the good of the Australian people,

334,543

90,949

425,492

including for achieving strong, sustainable

economic growth, through the provision of

advice to Treasury Ministers and the efficient

administration of Treasury's functions

Total: Department of the Treasury

132,466

33,308

165,774

334,543

90,949

425,492

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

Decisions on important matters made by

148,908

148,908

governments, business and the broader

589,667

589,667

community are informed by objective, relevant

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

148,908

148,908

589,667

589,667

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

COMMISSION

Outcome 1 ‑

Enhanced welfare of Australians through

129,065

129,065

enforcing laws that promote competition and

318,518

318,518

protect consumers, as well as taking other

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

129,065

129,065

Commission

318,518

318,518

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 ‑

The advancement of macroeconomic growth and

7,131

7,131

stability, and the effective operation of financial

16,881

16,881

markets, through issuing debt, investing in

financial assets and managing debt, investments

and cash for the Australian Government

Total: Australian Office of Financial

7,131

7,131

Management

16,881

16,881

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 ‑

Enhanced public confidence in Australia's

1,253

1,253

financial institutions through a framework of

2,680

2,680

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality and, in balancing

these objectives, promotes financial system

stability in Australia

Total: Australian Prudential Regulation

1,253

1,253

Authority

2,680

2,680

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 ‑

Improved confidence in Australia's financial

181,031

3,145

184,176

markets through promoting informed investors

439,240

9,952

449,192

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

Total: Australian Securities and Investments

181,031

3,145

184,176

Commission

439,240

9,952

449,192

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

Confidence in the administration of aspects of

1,597,331

3,390

1,600,721

Australia's taxation and superannuation

3,780,280

5,814

3,786,094

systems, including through helping people

understand their rights and obligations,

improving ease of compliance and access to

benefits, and managing non‑compliance with the

law; and in delivering effective and efficient

business registry services

Total: Australian Taxation Office

1,597,331

3,390

1,600,721

3,780,280

5,814

3,786,094

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 ‑

Informed Government decisions on fiscal

3,440

3,440

equalisation between the States and Territories

9,318

9,318

through advice and recommendations on the

distribution of GST revenue

Total: Commonwealth Grants Commission

3,440

3,440

9,318

9,318

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 ‑

Improved tax administration through

2,746

2,746

investigation of complaints, conducting reviews,

6,534

6,534

public reporting and independent advice to

Government and its relevant entities

Total: Inspector General of Taxation

2,746

2,746

6,534

6,534

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 ‑

Competition in markets that are dependent on

734

734

access to nationally significant monopoly

1,731

1,731

infrastructure, through recommendations and

decisions promoting the efficient operation of,

use of and investment in infrastructure

Total: National Competition Council

734

734

1,731

1,731

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

Outcome 1 ‑

The formulation and making of auditing and

895

895

assurance standards that are used by auditors of

2,412

2,412

Australian entity financial reports or for other

auditing and assurance engagements

Total: Office of the Auditing and Assurance

895

895

Standards Board

2,412

2,412

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

Outcome 1 ‑

The formulation and making of accounting

1,520

1,520

standards that are used by Australian entities to

3,619

3,619

prepare financial reports and enable users of

these reports to make informed decisions

Total: Office of the Australian Accounting

1,520

1,520

Standards Board

3,619

3,619

TREASURY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

Outcome 1 ‑

Well‑informed policy decision‑making and public

15,939

15,939

understanding on matters relating to Australia's

37,445

37,445

productivity and living standards, based on

independent and transparent analysis from a

community‑wide perspective

Total: Productivity Commission

15,939

15,939

37,445

37,445

[Minister’s second reading speech made in—

House of Representatives on 29 March 2022

Senate on 30 March 2022]

(42/22)

Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0