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

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Supply Act (No. 3) 2022‑2023

No. 44, 2022

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

Contents

Supply Act (No. 3) 2022-2023

No. 44, 2022

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

[Assented to 3 November 2022]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

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

2Commencement
  1. (1)

    Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.

The whole of this Act

The day this Act receives the Royal Assent.

3 November 2022

Note: This table relates only to the provisions of this Act as originally enacted.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 Bill (No. 1) 2022-2023 means the Bill with that name introduced into the 47th 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.

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

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

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

    item means any of the following:

    1. (a)

      an administered item;

    2. (b)

      a corporate entity item;

    3. (c)

      a departmental item.

    non‑corporate entity means:

    1. (a)

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

    2. (b)

      the High Court.

    Portfolio Budget Statements means the Portfolio Budget Statements that were 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 $48,929,762,000.

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

7Departmental items

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

8Administered items
  1. (1)

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

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Corporate entity items
  1. (1)

    The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

  2. (2)

    If:

    1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    2. (b)

      Schedule 1 contains a corporate entity item for that entity;

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

Part 3Miscellaneous 10Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

11Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

12Repeal of this Act

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

Schedule 1Services for which money is appropriated

Note: See sections 6 and 11.

Abstract

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

495,332

Attorney‑General's

1,792,944

Climate Change, Energy, the Environment and Water

1,551,960

Defence

21,272,673

Education

495,478

Employment and Workplace Relations

3,400,789

Finance

559,074

Foreign Affairs and Trade

4,021,076

Health and Aged Care

1,062,864

Home Affairs

3,031,110

Industry, Science and Resources

2,099,148

Infrastructure, Transport, Regional Development, Communications and the Arts

2,925,639

Prime Minister and Cabinet

908,918

Social Services

2,166,253

Treasury

3,146,504

Total

48,929,762

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Portfolio

Departmental

Administered

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

326,598

168,734

495,332

623,144

255,251

878,395

Attorney‑General's

1,505,374

287,570

1,792,944

2,545,064

488,372

3,033,436

Climate Change, Energy, the Environment and

672,977

878,983

1,551,960

Water

545,034

1,296,963

1,841,997

Defence

21,118,066

154,607

21,272,673

33,480,659

197,778

33,678,437

Education

167,422

328,056

495,478

334,507

805,712

1,140,219

Employment and Workplace Relations

579,715

2,821,074

3,400,789

537,320

1,062,028

1,599,348

Finance

350,847

208,227

559,074

888,608

391,089

1,279,697

Foreign Affairs and Trade

1,460,021

2,561,055

4,021,076

2,361,073

5,054,562

7,415,635

Health and Aged Care

186,099

876,765

1,062,864

1,378,910

20,449,801

21,828,711

Home Affairs

1,927,821

1,103,289

3,031,110

3,463,305

3,329,617

6,792,922

Industry, Science and Resources

534,984

1,564,164

2,099,148

748,511

2,861,664

3,610,175

Infrastructure, Transport, Regional Development,

339,402

2,586,237

2,925,639

Communications and the Arts

688,993

6,124,709

6,813,702

Prime Minister and Cabinet

432,307

476,611

908,918

764,486

1,653,058

2,417,544

Social Services

1,286,639

879,614

2,166,253

5,784,600

22,398,269

28,182,869

Treasury

3,109,996

36,508

3,146,504

5,651,558

149,718

5,801,276

Total: Bill 3

33,998,268

14,931,494

48,929,762

59,795,772

66,518,591

126,314,363

AGRICULTURE, FISHERIES AND FORESTRY 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, Fisheries and Forestry

311,238

150,962

462,200

597,691

221,219

818,910

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines

970

970

Authority

1,923

1,923

Regional Investment Corporation

13,396

13,396

26,317

26,317

Australian Fisheries Management Authority

15,360

3,406

18,766

25,453

5,792

31,245

Total: Agriculture, Fisheries and Forestry

326,598

168,734

495,332

623,144

255,251

878,395

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 ‑

More sustainable, productive, internationally

88,086

121,315

209,401

competitive and profitable Australian agricultural,

163,082

193,401

356,483

food and fibre industries through policies and

initiatives that promote better resource

management practices, innovation, self‑reliance

and improved access to international markets

Outcome 2 ‑

Safeguard Australia's animal and plant health

223,152

29,647

252,799

status to maintain overseas markets and protect

434,609

27,818

462,427

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

Total: Department of Agriculture, Fisheries and

311,238

150,962

462,200

Forestry

597,691

221,219

818,910

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY FOR PAYMENT TO

AUSTRALIAN PESTICIDES AND VETERINARY

MEDICINES AUTHORITY

Outcome 1 ‑

Protection of the health and safety of people,

970

animals, the environment, and agricultural and

1,923

livestock industries through regulation of

pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary

970

Medicines Authority

1,923

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY FOR PAYMENT TO

REGIONAL INVESTMENT CORPORATION

Outcome 1 ‑

Encourage growth, investment and resilience in

13,396

Australian farm businesses and rural and

26,317

regional communities by delivering the

Commonwealth's farm business concessional

loans

Total: Regional Investment Corporation

13,396

26,317

AGRICULTURE, FISHERIES AND FORESTRY 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

15,360

3,406

18,766

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

15,360

3,406

18,766

Authority

25,453

5,792

31,245

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

136,412

272,767

409,179

166,614

459,289

625,903

Payments to corporate entities:

Australian Human Rights Commission

11,667

11,667

21,646

21,646

Administrative Appeals Tribunal

94,750

94,750

178,955

178,955

Australian Commission for Law Enforcement

14,554

14,554

Integrity

6,255

6,255

Australian Criminal Intelligence Commission

54,780

54,780

129,920

129,920

Australian Federal Police

784,060

2,595

786,655

1,334,615

6,512

1,341,127

Australian Financial Security Authority

33,419

33,419

57,291

57,291

Australian Institute of Criminology

3,205

3,205

5,052

5,052

Australian Law Reform Commission

1,554

1,554

2,640

2,640

Australian Transaction Reports and Analysis

55,679

55,679

Centre

91,949

91,949

Federal Court of Australia

181,848

541

182,389

312,399

925

313,324

High Court of Australia

11,207

11,207

18,922

18,922

Office of the Australian Information Commissioner

4,624

4,624

26,730

26,730

Office of the Commonwealth Ombudsman

23,879

23,879

41,758

41,758

Office of the Director of Public Prosecutions

52,507

52,507

94,825

94,825

Office of the Inspector‑General of Intelligence and

9,537

9,537

Security

12,494

12,494

Office of Parliamentary Counsel

10,746

10,746

19,882

19,882

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 the Special Investigator

32,613

32,613

44,763

44,763

Total: Attorney‑General's

1,505,374

287,570

1,792,944

2,545,064

488,372

3,033,436

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

136,412

272,767

409,179

maintenance and improvement of Australia's

166,614

459,289

625,903

law, justice, security and integrity frameworks

Total: Attorney‑General's Department

136,412

272,767

409,179

166,614

459,289

625,903

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

11,667

respected, protected and promoted through

21,646

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

11,667

21,646

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

94,750

94,750

mechanism of independent review of

178,955

178,955

administrative decisions that is accessible, fair,

just, economical, informal, quick and

proportionate

Total: Administrative Appeals Tribunal

94,750

94,750

178,955

178,955

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

14,554

14,554

Government that Commonwealth law

6,255

6,255

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

Total: Australian Commission for Law

14,554

14,554

Enforcement Integrity

6,255

6,255

ATTORNEY‑GENERAL'S 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

54,780

54,780

coordinating a strategic response and the

129,920

129,920

collection, assessment and dissemination of

intelligence and policing information

Total: Australian Criminal Intelligence

54,780

54,780

Commission

129,920

129,920

ATTORNEY‑GENERAL'S 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

428,779

584

429,363

Australia's collective economic and societal

731,466

988

732,454

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

355,281

2,011

357,292

interests through the delivery of policing services

603,149

5,524

608,673

primarily focused on protective services, aviation

policing and international missions

Total: Australian Federal Police

784,060

2,595

786,655

1,334,615

6,512

1,341,127

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

33,419

33,419

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

33,419

33,419

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 INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

Informed crime and justice policy and practice in

3,205

3,205

Australia by undertaking, funding and

5,052

5,052

disseminating policy‑relevant research of

national significance

Total: Australian Institute of Criminology

3,205

3,205

5,052

5,052

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

1,554

1,554

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

1,554

1,554

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

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 ‑

The protection of the financial system from

55,679

55,679

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

55,679

55,679

Analysis Centre

91,949

91,949

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

38,125

38,125

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

24,046

24,046

the Federal Circuit and Family Court of Australia

41,367

41,367

(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

49,104

541

49,645

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

70,573

70,573

resolution of matters according to law for litigants

121,594

121,594

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

181,848

541

182,389

312,399

925

313,324

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

11,207

11,207

Constitution and perform the functions of the

18,922

18,922

ultimate appellate Court in Australia

Total: High Court of Australia

11,207

11,207

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

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 ‑

Provision of public access to Commonwealth

4,624

4,624

Government information, protection of

26,730

26,730

individuals' personal information, and

performance of information commissioner,

freedom of information and privacy functions

Total: Office of the Australian Information

4,624

4,624

Commissioner

26,730

26,730

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

23,879

23,879

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

23,879

23,879

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

52,507

52,507

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

52,507

52,507

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,

9,537

9,537

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

9,537

9,537

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

10,746

10,746

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

10,746

10,746

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

OFFICE OF THE SPECIAL INVESTIGATOR

Outcome 1 ‑

Ensure Australian law and principles of justice

32,613

32,613

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

32,613

32,613

44,763

44,763

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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 Climate Change, Energy, the

329,516

477,545

807,061

Environment and Water

26,044

698,411

724,455

Payments to corporate entities:

Australian Institute of Marine Science

26,946

26,946

45,548

45,548

Australian Renewable Energy Agency

168,750

168,750

117,173

117,173

Clean Energy Finance Corporation

4,102

4,102

7,139

7,139

Director of National Parks

40,829

40,829

104,725

104,725

Murray‑Darling Basin Authority

28,936

28,936

80,770

80,770

Sydney Harbour Federation Trust

611

611

2,465

2,465

Bureau of Meteorology

225,376

225,376

358,306

358,306

Clean Energy Regulator

55,621

131,264

186,885

88,057

240,732

328,789

Climate Change Authority

1,522

1,522

2,584

2,584

Great Barrier Reef Marine Park Authority

59,588

59,588

66,737

66,737

North Queensland Water Infrastructure Authority

1,354

1,354

3,306

3,306

Total: Climate Change, Energy, the

672,977

878,983

1,551,960

Environment and Water

545,034

1,296,963

1,841,997

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

Outcome 1 ‑

Provide international and national leadership and

53,632

267,272

320,904

coordination to: support the transition of

24,806

456,734

481,540

Australia's economy to net‑zero emissions by

2050; transition energy to net zero while

maintaining security, reliability and affordability;

support actions to promote adaptation and

strengthen resilience of Australia's economy,

society and environment; and re‑establish

Australia as a global leader in responding to

climate change

Outcome 2 ‑

Conserve, protect and sustainably manage

151,283

201,428

352,711

Australia's biodiversity, ecosystems,

56,631

56,631

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

Outcome 3 ‑

Advance Australia's strategic, scientific,

106,241

106,241

environmental and economic interests in the

Antarctic region by protecting, administering and

researching the region

Outcome 4 ‑

Improve the health of rivers and freshwater

18,360

8,845

27,205

ecosystems and water use efficiency through

1,238

185,046

186,284

implementing water reforms, and ensuring

enhanced sustainability, efficiency and

productivity in the management and use of water

resources

Total: Department of Climate Change, Energy,

329,516

477,545

807,061

the Environment and Water

26,044

698,411

724,455

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

Growth of knowledge to support protection and

26,946

sustainable development of Australia's marine

45,548

resources through innovative marine science

and technology

Total: Australian Institute of Marine Science

26,946

45,548

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

AUSTRALIAN RENEWABLE ENERGY AGENCY

Outcome 1 ‑

Support improvements in the competitiveness of

168,750

renewable energy and related technologies and

117,173

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

168,750

117,173

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

CLEAN ENERGY FINANCE CORPORATION

Outcome 1 ‑

Facilitate increased flows of finance into

4,102

Australia's clean energy sector, applying

7,139

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

4,102

7,139

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

Outcome 1 ‑

Management of Commonwealth reserves as

40,829

outstanding natural places that enhance

104,725

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

40,829

104,725

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

Outcome 1 ‑

Equitable and sustainable use of the Murray‑

28,936

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

28,936

80,770

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Enhanced appreciation and understanding of the

611

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

611

2,465

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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

225,376

225,376

Australia through the provision of weather,

358,306

358,306

water, climate, ocean and space weather

services

Total: Bureau of Meteorology

225,376

225,376

358,306

358,306

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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

53,722

131,264

184,986

greenhouse gas emissions, including through

88,057

240,732

328,789

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

1,899

1,899

Australia's biodiversity through the

administration of market based mechanisms that

incentivise the preservation and improvement of

diverse ecosystems

Total: Clean Energy Regulator

55,621

131,264

186,885

88,057

240,732

328,789

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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

1,522

1,522

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

1,522

1,522

2,584

2,584

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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

59,588

59,588

sustainable use, understanding and enjoyment

66,737

66,737

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

59,588

59,588

66,737

66,737

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

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

1,354

1,354

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

1,354

1,354

Authority

3,306

3,306

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

20,348,144

20,348,144

32,094,692

32,094,692

Australian Signals Directorate

522,570

522,570

967,602

967,602

Department of Veterans' Affairs

247,352

129,624

376,976

418,365

151,685

570,050

Payments to corporate entities:

Australian War Memorial

24,983

24,983

46,093

46,093

Total: Defence

21,118,066

154,607

21,272,673

33,480,659

197,778

33,678,437

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

93,106

93,106

through the conduct of operations and provision

194,884

194,884

of support for the Australian community and

civilian authorities in accordance with

Government direction

Outcome 2 ‑

Protect and advance Australia's strategic

20,255,038

20,255,038

interests through the provision of strategic policy,

31,899,808

31,899,808

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

20,348,144

20,348,144

32,094,692

32,094,692

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

522,570

522,570

advance our national interests through the

967,602

967,602

provision of foreign signals intelligence, cyber

security and offensive cyber operations, as

directed by Government

Total: Australian Signals Directorate

522,570

522,570

967,602

967,602

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

148,923

92,990

241,913

and self‑sufficiency of eligible persons and their

251,156

63,669

314,825

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

87,111

14,928

102,039

and quality of life of eligible persons and their

150,103

38,683

188,786

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

11,318

21,706

33,024

who served Australia and its allies in wars,

17,106

49,333

66,439

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

247,352

129,624

376,976

418,365

151,685

570,050

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

24,983

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

24,983

46,093

EDUCATION 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

142,333

323,152

465,485

290,893

799,816

1,090,709

Australian Research Council

13,205

4,904

18,109

21,461

5,896

27,357

Tertiary Education Quality and Standards Agency

11,884

11,884

22,153

22,153

Total: Education

167,422

328,056

495,478

334,507

805,712

1,140,219

EDUCATION PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

Outcome 1 ‑

Improved early learning, schooling, student

81,819

275,368

357,187

educational outcomes and transitions to and

172,737

424,832

597,569

from school through access to quality child care,

support, parent engagement, quality teaching

and learning environments

Outcome 2 ‑

Promote growth in economic productivity and

60,514

47,784

108,298

social wellbeing through access to quality higher

118,156

374,984

493,140

education, international education, and

international quality research

Total: Department of Education

142,333

323,152

465,485

290,893

799,816

1,090,709

EDUCATION 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

13,205

4,904

18,109

managing research funding schemes, measuring

21,461

5,896

27,357

research excellence and providing advice

Total: Australian Research Council

13,205

4,904

18,109

21,461

5,896

27,357

EDUCATION 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

11,884

11,884

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

11,884

11,884

Standards Agency

22,153

22,153

EMPLOYMENT AND WORKPLACE RELATIONS 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 Employment and Workplace

383,650

2,817,634

3,201,284

Relations

175,319

1,056,182

1,231,501

Payments to corporate entities:

Comcare

3,440

3,440

5,846

5,846

Asbestos Safety and Eradication Agency

2,753

2,753

4,794

4,794

Australian Building and Construction Commission

20,343

20,343

46,344

46,344

Australian Skills Quality Authority

24,697

24,697

43,111

43,111

Fair Work Commission

49,066

49,066

84,563

84,563

Fair Work Ombudsman and Registered

92,708

92,708

Organisations Commission Entity

172,449

172,449

Safe Work Australia

6,498

6,498

10,740

10,740

Total: Employment and Workplace Relations

579,715

2,821,074

3,400,789

537,320

1,062,028

1,599,348

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Outcome 1 ‑

Foster a productive and competitive labour

220,217

1,012,731

1,232,948

market through policies and programs that assist

156,654

614,080

770,734

job seekers into work, including secure work,

and meet employer and industry needs

Outcome 2 ‑

Promote growth in economic productivity and

123,494

1,781,567

1,905,061

social wellbeing through access to quality skills

14,592

427,715

442,307

and training

Outcome 3 ‑

Facilitate jobs growth, including secure work

39,939

23,336

63,275

through policies and programs that promote fair,

4,073

14,387

18,460

productive and safe workplaces

Total: Department of Employment and

383,650

2,817,634

3,201,284

Workplace Relations

175,319

1,056,182

1,231,501

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 ‑

Promote and enable safe and healthy work

3,440

5,846

Total: Comcare

3,440

5,846

EMPLOYMENT AND WORKPLACE RELATIONS 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

2,753

2,753

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

2,753

2,753

4,794

4,794

EMPLOYMENT AND WORKPLACE RELATIONS 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

20,343

20,343

and construction industry and ensure

46,344

46,344

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

20,343

20,343

Commission

46,344

46,344

EMPLOYMENT AND WORKPLACE RELATIONS 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

24,697

24,697

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

24,697

24,697

43,111

43,111

EMPLOYMENT AND WORKPLACE RELATIONS 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

49,066

49,066

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

49,066

49,066

84,563

84,563

EMPLOYMENT AND WORKPLACE RELATIONS 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

88,459

88,459

by employees and employers through advice,

165,219

165,219

education and where necessary enforcement

Outcome 2 ‑

Effective governance and financial transparency

4,249

4,249

of registered employee and employer

7,230

7,230

organisations, through regulation, investigation

and appropriate enforcement action

Total: Fair Work Ombudsman and Registered

92,708

92,708

Organisations Commission Entity

172,449

172,449

EMPLOYMENT AND WORKPLACE RELATIONS 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

6,498

6,498

through improvements to Australian work health

10,740

10,740

and safety and workers' compensation

arrangements

Total: Safe Work Australia

6,498

6,498

10,740

10,740

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

181,273

185,013

366,286

291,047

351,932

642,979

Australian Electoral Commission

125,626

125,626

516,000

516,000

Digital Transformation Agency

38,043

38,043

72,220

72,220

Independent Parliamentary Expenses Authority

5,905

23,214

29,119

9,341

39,157

48,498

Total: Finance

350,847

208,227

559,074

888,608

391,089

1,279,697

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

56,907

56,907

finances through providing high quality policy

84,005

84,005

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

110,527

6,298

116,825

sector through providing leadership to

189,578

11,527

201,105

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

13,839

178,715

192,554

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

181,273

185,013

366,286

291,047

351,932

642,979

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

125,626

125,626

system for eligible voters through active electoral

516,000

516,000

roll management, efficient delivery of polling

services, and targeted education and public

awareness programs

Total: Australian Electoral Commission

125,626

125,626

516,000

516,000

FINANCE 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,

38,043

38,043

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

38,043

38,043

72,220

72,220

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

5,905

23,214

29,119

and others as required by the Australian

9,341

39,157

48,498

Government through the delivery of,

independent oversight and advice on, work

resources and travel resources

Total: Independent Parliamentary Expenses

5,905

23,214

29,119

Authority

9,341

39,157

48,498

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

1,089,351

2,323,447

3,412,798

1,721,988

4,091,569

5,813,557

Payments to corporate entities:

Tourism Australia

81,458

81,458

135,347

135,347

Australian Centre for International Agricultural

5,654

54,203

59,857

Research

9,608

91,191

100,799

Australian Secret Intelligence Service

222,558

222,558

350,611

350,611

Australian Trade and Investment Commission

142,458

101,947

244,405

278,866

736,455

1,015,321

Total: Foreign Affairs and Trade

1,460,021

2,561,055

4,021,076

2,361,073

5,054,562

7,415,635

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

713,727

2,323,010

3,036,737

strategic, security and economic interests

1,106,076

4,037,819

5,143,895

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

242,329

437

242,766

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

133,295

133,295

overseas through the provision of security

208,892

208,892

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas property

estate

Total: Department of Foreign Affairs and Trade

1,089,351

2,323,447

3,412,798

1,721,988

4,091,569

5,813,557

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

81,458

sustainable Australian tourism industry through

135,347

partnership marketing to targeted global

consumers in key markets

Total: Tourism Australia

81,458

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

5,654

54,203

59,857

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

5,654

54,203

59,857

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

222,558

222,558

the overseas environment affecting Australia's

350,611

350,611

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

222,558

222,558

350,611

350,611

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

136,368

101,947

238,315

promoting Australia's export and other

268,551

736,455

1,005,006

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

6,090

6,090

through timely and responsive consular and

10,315

10,315

passport services in specific locations overseas

Total: Australian Trade and Investment

142,458

101,947

244,405

Commission

278,866

736,455

1,015,321

HEALTH AND AGED CARE 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 and Aged Care

1,045,852

18,893,182

19,939,034

Payments to corporate entities:

Australian Digital Health Agency

101,920

101,920

223,345

223,345

Australian Institute of Health and Welfare

20,327

20,327

34,917

34,917

Australian Sports Commission

177,273

177,273

323,529

323,529

Food Standards Australia New Zealand

10,310

10,310

17,498

17,498

Aged Care Quality and Safety Commission

103,796

103,796

184,295

184,295

Australian Organ and Tissue Donation and

3,767

28,660

32,427

Transplantation Authority

6,239

48,281

54,520

Australian Radiation Protection and Nuclear Safety

10,218

10,218

Agency

19,500

19,500

Cancer Australia

6,606

10,863

17,469

12,019

20,451

32,470

National Blood Authority

3,622

107

3,729

6,158

343

6,501

National Health and Medical Research Council

21,804

520,945

542,749

37,054

878,460

915,514

National Health Funding Body

4,309

4,309

7,488

7,488

National Mental Health Commission

6,587

3,207

9,794

15,549

5,398

20,947

Professional Services Review

8,797

8,797

12,212

12,212

Sport Integrity Australia

16,593

3,153

19,746

32,544

4,397

36,941

Total: Health and Aged Care

186,099

876,765

1,062,864

1,378,910

20,449,801

21,828,711

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGED CARE

Outcome 1 ‑

Better equip Australia to meet current and future

health needs of all Australians through the

569,040

11,844,100

12,413,140

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

cost‑effective and affordable medicines, medical,

194,723

1,752,058

1,946,781

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

through targeted support, access to appropriate,

268,659

5,184,161

5,452,820

high quality care, and related information

services

Outcome 4 ‑

Improved opportunities for community

participation in sport and recreation, excellence

13,430

112,863

126,293

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 and Aged Care

1,045,852

18,893,182

19,939,034

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 ‑

To deliver national digital healthcare systems to

101,920

enable and support improvement in health

223,345

outcomes for Australians

Total: Australian Digital Health Agency

101,920

223,345

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 ‑

A robust evidence‑base for the health, housing

20,327

and community sectors, including through

34,917

developing and disseminating comparable health

and welfare information and statistics

Total: Australian Institute of Health and Welfare

20,327

34,917

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

Increased participation in organised sport and

177,273

continued international sporting success

323,529

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

177,273

323,529

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 ‑

A safe food supply and well‑informed consumers

10,310

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

10,310

17,498

HEALTH AND AGED CARE 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,

103,796

103,796

wellbeing and quality of life of aged care

184,295

184,295

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

103,796

103,796

Commission

184,295

184,295

HEALTH AND AGED CARE 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

3,767

28,660

32,427

transplants, including through a nationally

6,239

48,281

54,520

coordinated and consistent approach and

system

Total: Australian Organ and Tissue Donation

3,767

28,660

32,427

and Transplantation Authority

6,239

48,281

54,520

HEALTH AND AGED CARE 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

10,218

10,218

through radiation protection and nuclear safety

19,500

19,500

research, policy, advice, codes, standards,

services and regulation

Total: Australian Radiation Protection and

10,218

10,218

Nuclear Safety Agency

19,500

19,500

HEALTH AND AGED CARE 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

6,606

10,863

17,469

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

6,606

10,863

17,469

12,019

20,451

32,470

HEALTH AND AGED CARE 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

3,622

107

3,729

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

3,622

107

3,729

6,158

343

6,501

HEALTH AND AGED CARE 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,

21,804

520,945

542,749

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

21,804

520,945

542,749

Council

37,054

878,460

915,514

HEALTH AND AGED CARE 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

4,309

4,309

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

4,309

4,309

7,488

7,488

HEALTH AND AGED CARE 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

6,587

3,207

9,794

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

6,587

3,207

9,794

15,549

5,398

20,947

HEALTH AND AGED CARE 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

8,797

8,797

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

8,797

8,797

12,212

12,212

HEALTH AND AGED CARE 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

16,593

3,153

19,746

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

16,593

3,153

19,746

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

1,583,926

1,069,282

2,653,208

2,920,739

2,470,532

5,391,271

Australian Security Intelligence Organisation

325,899

325,899

518,754

518,754

National Emergency Management Agency

17,996

34,007

52,003

23,812

859,085

882,897

Total: Home Affairs

1,927,821

1,103,289

3,031,110

3,463,305

3,329,617

6,792,922

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

109,844

32,585

142,429

criminal threats, and support national resilience,

280,393

175,994

456,387

through effective national coordination, policy

and strategy development, and regional

cooperation

Outcome 2 ‑

Support a prosperous and united Australia

533,319

531,327

1,064,646

through effective coordination and delivery of

943,178

1,433,550

2,376,728

immigration and social cohesion policies and

programs

Outcome 3 ‑

Advance a prosperous and secure Australia

940,763

505,370

1,446,133

through trade and travel facilitation and

1,697,168

860,988

2,558,156

modernisation, and effective customs,

immigration, maritime and enforcement activities

across the border continuum

Total: Department of Home Affairs

1,583,926

1,069,282

2,653,208

2,920,739

2,470,532

5,391,271

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

325,899

325,899

from threats to security through intelligence

518,754

518,754

collection, assessment and advice to

Government

Total: Australian Security Intelligence

325,899

325,899

Organisation

518,754

518,754

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

AGENCY

Outcome 1 ‑

To develop, lead and coordinate the

17,996

34,007

52,003

Commonwealth's approach to emergency

23,812

859,085

882,897

management, including the support of activities

relating to preparedness, response, relief,

recovery, reconstruction, risk reduction and

resilience for all‑hazard emergencies and

disasters

Total: National Emergency Management

17,996

34,007

52,003

Agency

23,812

859,085

882,897

INDUSTRY, SCIENCE 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 and Resources

334,641

924,734

1,259,375

483,520

1,631,602

2,115,122

Payments to corporate entities:

Australian Nuclear Science and Technology

72,052

72,052

Organisation

279,506

279,506

Commonwealth Scientific and Industrial

559,964

559,964

Research Organisation

949,037

949,037

National Offshore Petroleum Safety and

7,403

7,403

Environmental Management Authority

1,500

1,500

Geoscience Australia

200,133

11

200,144

264,635

19

264,654

IP Australia

210

210

356

356

Total: Industry, Science and Resources

534,984

1,564,164

2,099,148

748,511

2,861,664

3,610,175

INDUSTRY, SCIENCE 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 AND

RESOURCES

Outcome 1 ‑

Support economic growth, productivity and job

334,641

924,734

1,259,375

creation for all Australians by investing in

483,520

1,631,602

2,115,122

science, technology and commercialisation,

growing innovative and competitive businesses,

industries and regions, and supporting resources

Total: Department of Industry, Science and

334,641

924,734

1,259,375

Resources

483,520

1,631,602

2,115,122

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 ‑

Improved knowledge, innovative capacity and

72,052

healthcare through nuclear‑based facilities,

279,506

research, training, products, services and advice

to Government, industry, the education sector

and the Australian population

Total: Australian Nuclear Science and

72,052

Technology Organisation

279,506

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

Innovative scientific and technology solutions to

559,964

national challenges and opportunities to benefit

949,037

industry, the environment and the community,

through scientific research and capability

development, services and advice

Total: Commonwealth Scientific and Industrial

559,964

Research Organisation

949,037

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

Administered

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

NATIONAL OFFSHORE PETROLEUM SAFETY

AND ENVIRONMENTAL MANAGEMENT

AUTHORITY

Outcome 1 ‑

Promote and enforce the effective management

7,403

of risks to the workforce, the environment and

1,500

the structural integrity of facilities, wells and well‑

related equipment of the Australian offshore

petroleum and greenhouse gas storage

55,159

55,159

78,708

78,708

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS 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

6,423

18,432

24,855

Australians can be proud of by ensuring it is well

14,518

29,987

44,505

planned, managed and promoted, consistent

with its enduring national significance

Total: National Capital Authority

6,423

18,432

24,855

14,518

29,987

44,505

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS 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

2,033

2,033

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

2,033

2,033

3,462

3,462

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

101,981

30,692

132,673

222,933

42,275

265,208

Payments to corporate entities:

Aboriginal Hostels Limited

20,960

20,960

35,731

35,731

Australian Institute of Aboriginal and Torres

12,414

12,414

Strait Islander Studies

26,269

26,269

Indigenous Business Australia

5,460

5,460

9,452

9,452

Indigenous Land and Sea Corporation

6,200

6,200

8,276

8,276

Torres Strait Regional Authority

21,283

21,283

36,059

36,059

Australian National Audit Office

49,221

49,221

81,246

81,246

Australian Public Service Commission

29,364

29,364

50,513

50,513

National Indigenous Australians Agency

167,235

371,226

538,461

283,179

1,483,435

1,766,614

Office of National Intelligence

70,839

4,987

75,826

97,841

4,344

102,185

Office of the Official Secretary to the Governor‑

9,692

3,389

13,081

General

22,101

7,217

29,318

Workplace Gender Equality Agency

3,975

3,975

6,673

6,673

Total: Prime Minister and Cabinet

432,307

476,611

908,918

764,486

1,653,058

2,417,544

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

101,981

30,692

132,673

the Prime Minister, the Cabinet, Portfolio

222,933

42,275

265,208

Ministers and Assistant Ministers including

through the coordination of government

activities, policy development and program

delivery

Total: Department of the Prime Minister and

101,981

30,692

132,673

Cabinet

222,933

42,275

265,208

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,

20,960

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

20,960

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

12,414

cultures, past and present through undertaking

26,269

and publishing research, and providing access to

print and audiovisual collections

Total: Australian Institute of Aboriginal and

12,414

Torres Strait Islander Studies

26,269

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

5,460

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

5,460

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,

6,200

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

6,200

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

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 ‑

Progress towards closing the gap for Torres

21,283

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

21,283

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

49,221

49,221

accountability through independent reporting on

81,246

81,246

Australian Government administration to

Parliament, the Executive and the public

Total: Australian National Audit Office

49,221

49,221

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

29,364

29,364

practice public administration by the public

50,513

50,513

service through leadership, promotion, advice

and professional development, drawing on

research and evaluation

Total: Australian Public Service Commission

29,364

29,364

50,513

50,513

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

167,235

371,226

538,461

Australian Government's agenda to improve the

283,179

1,483,435

1,766,614

lives of lndigenous Australians through focusing

on place based solutions, working in partnership,

and effectively delivering programs

Total: National Indigenous Australians Agency

167,235

371,226

538,461

283,179

1,483,435

1,766,614

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

70,839

4,987

75,826

through increased government awareness of

97,841

4,344

102,185

international developments affecting Australia,

and integration, coordination and evaluation of

Australia's national intelligence capabilities

Total: Office of National Intelligence

70,839

4,987

75,826

97,841

4,344

102,185

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

9,692

3,389

13,081

is facilitated through organisation and

22,101

7,217

29,318

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

9,692

3,389

13,081

Governor‑General

22,101

7,217

29,318

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

3,975

3,975

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

3,975

3,975

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

244,437

55,383

299,820

430,649

21,128,681

21,559,330

Payments to corporate entities:

National Disability Insurance Agency

821,554

821,554

1,263,386

1,263,386

Australian Institute of Family Studies

2,743

2,743

4,659

4,659

NDIS Quality and Safeguards Commission

19,115

2,677

21,792

80,089

4,507

84,596

Services Australia

1,020,344

1,020,344

5,269,203

1,695

5,270,898

Total: Social Services

1,286,639

879,614

2,166,253

5,784,600

22,398,269

28,182,869

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

57,894

2,669

60,563

incentivises self‑reliance and supports people

96,169

4,565

100,734

who cannot fully support themselves by

providing targeted payments and assistance

Outcome 2 ‑

Contribute to stronger and more resilient

116,907

116,907

individuals, children, families and communities

216,727

878,132

1,094,859

by providing targeted supports

Outcome 3 ‑

Supporting the independence of, and economic

59,973

59,973

participation by, people with disability and carers

98,753

20,108,560

20,207,313

by providing targeted supports

Outcome 4 ‑

Improving housing affordability, supporting social

9,663

52,714

62,377

housing for individuals and preventing and

19,000

137,424

156,424

addressing homelessness by providing targeted

supports

Total: Department of Social Services

244,437

55,383

299,820

430,649

21,128,681

21,559,330

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 AGENCY

Outcome 1 ‑

To implement a National Disability Insurance

821,554

Scheme that provides individual control and

1,263,386

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 Agency

821,554

1,263,386

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

2,743

2,743

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

2,743

2,743

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

19,115

2,677

21,792

services to people with disability under the NDIS

80,089

4,507

84,596

and other prescribed supports and services,

including through nationally consistent and

responsive regulation, policy development,

advice and education

Total: NDIS Quality and Safeguards

19,115

2,677

21,792

Commission

80,089

4,507

84,596

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

1,020,344

1,020,344

payments to individuals, families, businesses

5,269,203

1,695

5,270,898

and partner agencies on behalf of Government;

with a focus on contemporary service delivery

and customer experience

Total: Services Australia

1,020,344

1,020,344

5,269,203

1,695

5,270,898

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

184,784

27,360

212,144

337,430

138,915

476,345

Australian Bureau of Statistics

207,692

207,692

592,046

592,046

Australian Competition and Consumer

180,691

180,691

Commission

321,027

321,027

Australian Office of Financial Management

9,983

9,983

16,881

16,881

Australian Prudential Regulation Authority

1,755

1,755

2,680

2,680

Australian Securities and Investments Commission

253,443

4,401

257,844

447,545

9,952

457,497

Australian Taxation Office

2,236,263

4,747

2,241,010

3,872,890

851

3,873,741

Commonwealth Grants Commission

4,816

4,816

9,318

9,318

Inspector‑General of Taxation

3,846

3,846

6,534

6,534

National Competition Council

1,028

1,028

1,731

1,731

Office of the Auditing and Assurance Standards

1,253

1,253

Board

2,412

2,412

Office of the Australian Accounting Standards

2,129

2,129

Board

3,619

3,619

Productivity Commission

22,313

22,313

37,445

37,445

Total: Treasury

3,109,996

36,508

3,146,504

5,651,558

149,718

5,801,276

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

184,784

27,360

212,144

on policies for the good of the Australian people,

337,430

138,915

476,345

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

184,784

27,360

212,144

337,430

138,915

476,345

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

207,692

207,692

governments, business and the broader

592,046

592,046

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

207,692

207,692

592,046

592,046

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

180,691

180,691

enforcing laws that promote competition and

321,027

321,027

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

180,691

180,691

Commission

321,027

321,027

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

9,983

9,983

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

9,983

9,983

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

1,755

1,755

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

1,755

1,755

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

253,443

4,401

257,844

markets through promoting informed investors

447,545

9,952

457,497

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

Total: Australian Securities and Investments

253,443

4,401

257,844

Commission

447,545

9,952

457,497

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

2,236,263

4,747

2,241,010

Australia's taxation and superannuation

3,872,890

851

3,873,741

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

2,236,263

4,747

2,241,010

3,872,890

851

3,873,741

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

4,816

4,816

equalisation between the States and Territories

9,318

9,318

through advice and recommendations on the

distribution of GST revenue

Total: Commonwealth Grants Commission

4,816

4,816

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

3,846

3,846

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

3,846

3,846

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

1,028

1,028

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

1,028

1,028

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

1,253

1,253

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

1,253

1,253

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

2,129

2,129

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

2,129

2,129

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

22,313

22,313

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

22,313

22,313

37,445

37,445

[Minister’s second reading speech made in—

House of Representatives on 25 October 2022

(116/22)

Senate on 26 October 2022]

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