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Download PDF2019-2020-2021-2022
The Parliament of the
Commonwealth of Australia
As passed by both Houses
No. , 2022
Contents
Part 1—Preliminary 1
1............ Short title............................................................................................ 1
2............ Commencement.................................................................................. 2
3............ Definitions.......................................................................................... 2
4............ Portfolio statements............................................................................ 4
5............ Notional transactions between entities that are part of the Commonwealth 4
Part 2—Appropriation items 5
6............ Summary of appropriations................................................................ 5
7............ Departmental items............................................................................. 5
8............ Administered items............................................................................. 5
9............ Corporate entity items........................................................................ 5
Part 3—Advance to the Finance Minister 7
10.......... Advance to the Finance Minister........................................................ 7
Part 4—Miscellaneous 8
11.......... Crediting amounts to special accounts............................................... 8
12.......... Appropriation of the Consolidated Revenue Fund............................. 8
13.......... Repeal of this Act............................................................................... 8
Schedule 1—Services for which money is appropriated 9
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:
Schedule 1 — Services for which money is appropriated
Note: See sections 6 and 12.
|
Abstract |
|
|
Portfolio |
Total |
|
|
$'000 |
|
|
|
|
Agriculture, Water and the Environment |
1,110,025 |
|
Attorney-General's |
763,807 |
|
Defence |
14,745,314 |
|
Education, Skills and Employment |
2,988,183 |
|
Finance |
359,796 |
|
Foreign Affairs and Trade |
2,885,590 |
|
Health |
16,985,098 |
|
Home Affairs |
2,890,623 |
|
Industry, Science, Energy and Resources |
2,171,187 |
|
Infrastructure, Transport, Regional Development and Communications |
2,168,608 |
|
Prime Minister and Cabinet |
1,861,856 |
|
Social Services |
29,151,322 |
|
Treasury |
2,262,302 |
|
|
|
|
Total |
80,343,711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Portfolio |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Water and the Environment |
626,084 |
483,941 |
1,110,025 |
|
|
1,535,111 |
1,255,828 |
2,790,939 |
|
|
|
|
|
|
Attorney-General's |
578,100 |
185,707 |
763,807 |
|
|
1,394,968 |
522,241 |
1,917,209 |
|
|
|
|
|
|
Defence |
14,613,517 |
131,797 |
14,745,314 |
|
|
32,160,872 |
179,008 |
32,339,880 |
|
|
|
|
|
|
Education, Skills and Employment |
406,220 |
2,581,963 |
2,988,183 |
|
|
1,027,797 |
6,717,158 |
7,744,955 |
|
|
|
|
|
|
Finance |
210,859 |
148,937 |
359,796 |
|
|
636,865 |
391,089 |
1,027,954 |
|
|
|
|
|
|
Foreign Affairs and Trade |
1,050,847 |
1,834,743 |
2,885,590 |
|
|
2,435,242 |
4,694,195 |
7,129,437 |
|
|
|
|
|
|
Health |
1,017,944 |
15,967,154 |
16,985,098 |
|
|
1,285,594 |
17,675,809 |
18,961,403 |
|
|
|
|
|
|
Home Affairs |
2,062,222 |
828,401 |
2,890,623 |
|
|
4,976,201 |
2,276,433 |
7,252,634 |
|
|
|
|
|
|
Industry, Science, Energy and Resources |
458,282 |
1,712,905 |
2,171,187 |
|
|
983,634 |
3,704,787 |
4,688,421 |
|
|
|
|
|
|
Infrastructure, Transport, Regional Development |
247,776 |
1,920,832 |
2,168,608 |
|
and Communications |
600,656 |
5,067,761 |
5,668,417 |
|
|
|
|
|
|
Prime Minister and Cabinet |
411,906 |
1,449,950 |
1,861,856 |
|
|
855,110 |
4,148,118 |
5,003,228 |
|
|
|
|
|
|
Social Services |
3,266,973 |
25,884,349 |
29,151,322 |
|
|
5,238,326 |
19,624,347 |
24,862,673 |
|
|
|
|
|
|
Treasury |
2,222,459 |
39,843 |
2,262,302 |
|
|
5,542,868 |
106,715 |
5,649,583 |
|
|
|
|
|
|
Total: Bill 1 |
27,173,189 |
53,170,522 |
80,343,711 |
|
|
58,673,244 |
66,363,489 |
125,036,733 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Agriculture, Water and the |
418,938 |
420,978 |
839,916 |
|
Environment |
1,094,847 |
1,072,252 |
2,167,099 |
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Pesticides and Veterinary Medicines |
|
693 |
693 |
|
Authority |
|
1,923 |
1,923 |
|
|
|
|
|
|
Director of National Parks |
|
29,163 |
29,163 |
|
|
|
66,309 |
66,309 |
|
|
|
|
|
|
Murray-Darling Basin Authority |
|
20,668 |
20,668 |
|
|
|
80,770 |
80,770 |
|
|
|
|
|
|
Regional Investment Corporation |
|
9,569 |
9,569 |
|
|
|
26,317 |
26,317 |
|
|
|
|
|
|
Sydney Harbour Federation Trust |
|
437 |
437 |
|
|
|
2,465 |
2,465 |
|
|
|
|
|
|
Australian Fisheries Management Authority |
10,971 |
2,433 |
13,404 |
|
|
25,453 |
5,792 |
31,245 |
|
|
|
|
|
|
Bureau of Meteorology |
153,613 |
- |
153,613 |
|
|
356,400 |
- |
356,400 |
|
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
42,562 |
- |
42,562 |
|
|
58,411 |
- |
58,411 |
|
|
|
|
|
|
Total: Agriculture, Water and the Environment |
626,084 |
483,941 |
1,110,025 |
|
|
1,535,111 |
1,255,828 |
2,790,939 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
|
|
AND THE ENVIRONMENT |
|
|
|
|
Outcome 1 - |
|
|
|
|
Conserve, protect and sustainably manage |
108,061 |
171,207 |
279,268 |
|
Australia's biodiversity, ecosystems, |
281,400 |
372,918 |
654,318 |
|
environment and heritage through research, |
|
|
|
|
information management, supporting natural |
|
|
|
|
resource management, establishing and |
|
|
|
|
managing Commonwealth protected areas, and |
|
|
|
|
reducing and regulating the use of pollutants and |
|
|
|
|
hazardous substances, and coordination of |
|
|
|
|
climate change adaptation strategy and climate |
|
|
|
|
change science activities |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Advance Australia's strategic, scientific, |
75,887 |
- |
75,887 |
|
environmental and economic interests in the |
224,445 |
- |
224,445 |
|
Antarctic region by protecting, administering and |
|
|
|
|
researching the region |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
More sustainable, productive, internationally |
62,481 |
85,342 |
147,823 |
|
competitive and profitable Australian agricultural, |
157,703 |
186,367 |
344,070 |
|
food and fibre industries through policies and |
|
|
|
|
initiatives that promote better resource |
|
|
|
|
management practices, innovation, self-reliance |
|
|
|
|
and improved access to international markets |
|
|
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
Safeguard Australia's animal and plant health |
159,394 |
21,177 |
180,571 |
|
status to maintain overseas markets and protect |
387,420 |
33,111 |
420,531 |
|
the economy and environment from the impact |
|
|
|
|
of exotic pests and diseases, through risk |
|
|
|
|
assessment, inspection and certification, and the |
|
|
|
|
implementation of emergency response |
|
|
|
|
arrangements for Australian agricultural, food |
|
|
|
|
and fibre industries |
|
|
|
|
|
|
|
|
|
Outcome 5 - |
|
|
|
|
Improve the health of rivers and freshwater |
13,115 |
143,252 |
156,367 |
|
ecosystems and water use efficiency through |
43,879 |
479,856 |
523,735 |
|
implementing water reforms, and ensuring |
|
|
|
|
enhanced sustainability, efficiency and |
|
|
|
|
productivity in the management and use of water |
|
|
|
|
resources |
|
|
|
|
|
|
|
|
|
Total: Department of Agriculture, Water and the |
418,938 |
420,978 |
839,916 |
|
Environment |
1,094,847 |
1,072,252 |
2,167,099 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
AUSTRALIAN PESTICIDES AND VETERINARY |
|
|
MEDICINES AUTHORITY |
|
|
Outcome 1 - |
|
|
Protection of the health and safety of people, |
693 |
|
animals, the environment, and agricultural and |
1,923 |
|
livestock industries through regulation of |
|
|
pesticides and veterinary medicines |
|
|
|
|
|
Total: Australian Pesticides and Veterinary |
693 |
|
Medicines Authority |
1,923 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
DIRECTOR OF NATIONAL PARKS |
|
|
Outcome 1 - |
|
|
Management of Commonwealth reserves as |
29,163 |
|
outstanding natural places that enhance |
66,309 |
|
Australia's well-being through the protection and |
|
|
conservation of their natural and cultural values, |
|
|
supporting the aspirations of Aboriginal and |
|
|
Torres Strait Islander people in managing their |
|
|
traditional land and sea country, and offering |
|
|
world class natural and cultural visitor |
|
|
experiences |
|
|
|
|
|
Total: Director of National Parks |
29,163 |
|
|
66,309 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
MURRAY-DARLING BASIN AUTHORITY |
|
|
Outcome 1 - |
|
|
Equitable and sustainable use of the Murray- |
20,668 |
|
Darling Basin by governments and the |
80,770 |
|
community including through development and |
|
|
implementation of a Basin Plan, operation of the |
|
|
River Murray system, shared natural resource |
|
|
management programs, research, information |
|
|
and advice |
|
|
|
|
|
Total: Murray-Darling Basin Authority |
20,668 |
|
|
80,770 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
REGIONAL INVESTMENT CORPORATION |
|
|
Outcome 1 - |
|
|
Encourage growth, investment and resilience in |
9,569 |
|
Australian farm businesses and rural and |
26,317 |
|
regional communities by delivering the |
|
|
Commonwealth's farm business concessional |
|
|
loans |
|
|
|
|
|
Total: Regional Investment Corporation |
9,569 |
|
|
26,317 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF AGRICULTURE, WATER |
|
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
|
SYDNEY HARBOUR FEDERATION TRUST |
|
|
Outcome 1 - |
|
|
Enhanced appreciation and understanding of the |
437 |
|
natural and cultural values of Sydney for all |
2,465 |
|
visitors, through the remediation, conservation |
|
|
and adaptive re-use of, and access to, Trust |
|
|
lands on Sydney Harbour |
|
|
|
|
|
Total: Sydney Harbour Federation Trust |
437 |
|
|
2,465 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FISHERIES MANAGEMENT |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Ecologically sustainable and economically |
10,971 |
2,433 |
13,404 |
|
efficient Commonwealth fisheries, through |
25,453 |
5,792 |
31,245 |
|
understanding and monitoring Australia's marine |
|
|
|
|
living resources and regulating and monitoring |
|
|
|
|
commercial fishing, including domestic licensing |
|
|
|
|
and deterrence of illegal foreign fishing |
|
|
|
|
|
|
|
|
|
Total: Australian Fisheries Management |
10,971 |
2,433 |
13,404 |
|
Authority |
25,453 |
5,792 |
31,245 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
BUREAU OF METEOROLOGY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Enabling a safe, prosperous, secure and healthy |
153,613 |
- |
153,613 |
|
Australia through the provision of weather, |
356,400 |
- |
356,400 |
|
water, climate, ocean and space weather |
|
|
|
|
services |
|
|
|
|
|
|
|
|
|
Total: Bureau of Meteorology |
153,613 |
- |
153,613 |
|
|
356,400 |
- |
356,400 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
GREAT BARRIER REEF MARINE PARK |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
The long-term protection, ecologically |
42,562 |
- |
42,562 |
|
sustainable use, understanding and enjoyment |
58,411 |
- |
58,411 |
|
of the Great Barrier Reef for all Australians and |
|
|
|
|
the international community, through the care |
|
|
|
|
and development of the Marine Park |
|
|
|
|
|
|
|
|
|
Total: Great Barrier Reef Marine Park Authority |
42,562 |
- |
42,562 |
|
|
58,411 |
- |
58,411 |
|
ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Attorney-General's Department |
92,415 |
174,530 |
266,945 |
|
|
240,665 |
495,470 |
736,135 |
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Human Rights Commission |
|
8,334 |
8,334 |
|
|
|
20,000 |
20,000 |
|
|
|
|
|
|
Comcare |
|
2,457 |
2,457 |
|
|
|
5,846 |
5,846 |
|
|
|
|
|
|
Administrative Appeals Tribunal |
67,678 |
- |
67,678 |
|
|
165,892 |
- |
165,892 |
|
|
|
|
|
|
Asbestos Safety and Eradication Agency |
1,968 |
- |
1,968 |
|
|
4,794 |
- |
4,794 |
|
|
|
|
|
|
Australian Building and Construction Commission |
14,530 |
- |
14,530 |
|
|
34,744 |
- |
34,744 |
|
|
|
|
|
|
Australian Commission for Law Enforcement |
10,396 |
- |
10,396 |
|
Integrity |
24,713 |
- |
24,713 |
|
|
|
|
|
|
Australian Financial Security Authority |
23,872 |
- |
23,872 |
|
|
57,291 |
- |
57,291 |
|
|
|
|
|
|
Australian Law Reform Commission |
1,109 |
- |
1,109 |
|
|
2,640 |
- |
2,640 |
|
|
|
|
|
|
Fair Work Commission |
35,048 |
- |
35,048 |
|
|
84,563 |
- |
84,563 |
|
|
|
|
|
|
Fair Work Ombudsman and Registered |
66,219 |
- |
66,219 |
|
Organisations Commission Entity |
168,991 |
- |
168,991 |
|
|
|
|
|
|
Federal Court of Australia |
129,892 |
386 |
130,278 |
|
|
311,163 |
925 |
312,088 |
|
|
|
|
|
|
High Court of Australia |
8,006 |
- |
8,006 |
|
|
18,922 |
- |
18,922 |
|
|
|
|
|
|
National Archives of Australia |
39,399 |
- |
39,399 |
|
|
75,608 |
- |
75,608 |
|
|
|
|
|
|
Office of the Australian Information Commissioner |
13,873 |
- |
13,873 |
|
|
25,283 |
- |
25,283 |
|
|
|
|
|
|
Office of the Commonwealth Ombudsman |
17,058 |
- |
17,058 |
|
|
41,758 |
- |
41,758 |
|
|
|
|
|
|
Office of the Director of Public Prosecutions |
37,505 |
- |
37,505 |
|
|
94,825 |
- |
94,825 |
|
|
|
|
|
|
Office of the Inspector-General of Intelligence and |
6,813 |
- |
6,813 |
|
Security |
12,494 |
- |
12,494 |
|
ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Office of Parliamentary Counsel |
7,677 |
- |
7,677 |
|
|
19,882 |
- |
19,882 |
|
|
|
|
|
|
Safe Work Australia |
4,642 |
- |
4,642 |
|
|
10,740 |
- |
10,740 |
|
|
|
|
|
|
Total: Attorney-General's |
578,100 |
185,707 |
763,807 |
|
|
1,394,968 |
522,241 |
1,917,209 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
|
Outcome 1 - |
|
|
|
|
A just and secure society through the |
63,672 |
157,862 |
221,534 |
|
maintenance and improvement of Australia's |
158,909 |
469,638 |
628,547 |
|
law, justice, security and integrity frameworks |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Facilitate jobs growth through policies and |
28,743 |
16,668 |
45,411 |
|
programs that promote fair, productive and safe |
81,756 |
25,832 |
107,588 |
|
workplaces |
|
|
|
|
|
|
|
|
|
Total: Attorney-General's Department |
92,415 |
174,530 |
266,945 |
|
|
240,665 |
495,470 |
736,135 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
ATTORNEY-GENERAL'S DEPARTMENT FOR |
|
|
PAYMENT TO |
|
|
AUSTRALIAN HUMAN RIGHTS COMMISSION |
|
|
Outcome 1 - |
|
|
An Australian society in which human rights are |
8,334 |
|
respected, protected and promoted through |
20,000 |
|
independent investigation and resolution of |
|
|
complaints, education and research to promote |
|
|
and eliminate discrimination, and monitoring, |
|
|
and reporting on human rights |
|
|
|
|
|
Total: Australian Human Rights Commission |
8,334 |
|
|
20,000 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
ATTORNEY-GENERAL'S DEPARTMENT FOR |
|
|
PAYMENT TO |
|
|
COMCARE |
|
|
Outcome 1 - |
|
|
Promote and enable safe and healthy work |
2,457 |
|
|
5,846 |
|
|
|
|
Total: Comcare |
2,457 |
|
|
5,846 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
|
Outcome 1 - |
|
|
|
|
Provide correct or preferable decisions through a |
67,678 |
- |
67,678 |
|
mechanism of independent review of |
165,892 |
- |
165,892 |
|
administrative decisions that is accessible, fair, |
|
|
|
|
just, economical, informal, quick and |
|
|
|
|
proportionate |
|
|
|
|
|
|
|
|
|
Total: Administrative Appeals Tribunal |
67,678 |
- |
67,678 |
|
|
165,892 |
- |
165,892 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ASBESTOS SAFETY AND ERADICATION |
|
|
|
|
AGENCY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Assist in the prevention of exposure to asbestos |
1,968 |
- |
1,968 |
|
fibres and the elimination of asbestos-related |
4,794 |
- |
4,794 |
|
disease in Australia through implementing the |
|
|
|
|
National Strategic Plan for Asbestos Awareness |
|
|
|
|
and Management in Australia |
|
|
|
|
|
|
|
|
|
Total: Asbestos Safety and Eradication Agency |
1,968 |
- |
1,968 |
|
|
4,794 |
- |
4,794 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUILDING AND CONSTRUCTION |
|
|
|
|
COMMISSION |
|
|
|
|
Outcome 1 - |
|
|
|
|
Enforce workplace relations laws in the building |
14,530 |
- |
14,530 |
|
and construction industry and ensure |
34,744 |
- |
34,744 |
|
compliance with those laws by all participants in |
|
|
|
|
the building and construction industry through |
|
|
|
|
the provision of education, assistance and |
|
|
|
|
advice |
|
|
|
|
|
|
|
|
|
Total: Australian Building and Construction |
14,530 |
- |
14,530 |
|
Commission |
34,744 |
- |
34,744 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMISSION FOR LAW |
|
|
|
|
ENFORCEMENT INTEGRITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Independent assurance to the Australian |
10,396 |
- |
10,396 |
|
Government that Commonwealth law |
24,713 |
- |
24,713 |
|
enforcement agencies and their staff act with |
|
|
|
|
integrity by detecting, investigating and |
|
|
|
|
preventing corruption |
|
|
|
|
|
|
|
|
|
Total: Australian Commission for Law |
10,396 |
- |
10,396 |
|
Enforcement Integrity |
24,713 |
- |
24,713 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FINANCIAL SECURITY |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Maintain confidence in Australia's personal |
23,872 |
- |
23,872 |
|
insolvency and personal property securities |
57,291 |
- |
57,291 |
|
systems by delivering fair, efficient and effective |
|
|
|
|
regulatory, trustee, registry and information |
|
|
|
|
services |
|
|
|
|
|
|
|
|
|
Total: Australian Financial Security Authority |
23,872 |
- |
23,872 |
|
|
57,291 |
- |
57,291 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN LAW REFORM COMMISSION |
|
|
|
|
Outcome 1 - |
|
|
|
|
Informed government decisions about the |
1,109 |
- |
1,109 |
|
development, reform and harmonisation of |
2,640 |
- |
2,640 |
|
Australian laws and related processes through |
|
|
|
|
research, analysis, reports and community |
|
|
|
|
consultation and education |
|
|
|
|
|
|
|
|
|
Total: Australian Law Reform Commission |
1,109 |
- |
1,109 |
|
|
2,640 |
- |
2,640 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FAIR WORK COMMISSION |
|
|
|
|
Outcome 1 - |
|
|
|
|
Simple, fair and flexible workplace relations for |
35,048 |
- |
35,048 |
|
employees and employers through the exercise |
84,563 |
- |
84,563 |
|
of powers to set and vary minimum wages and |
|
|
|
|
modern awards, facilitate collective bargaining, |
|
|
|
|
approve agreements and deal with disputes |
|
|
|
|
|
|
|
|
|
Total: Fair Work Commission |
35,048 |
- |
35,048 |
|
|
84,563 |
- |
84,563 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FAIR WORK OMBUDSMAN AND REGISTERED |
|
|
|
|
ORGANISATIONS COMMISSION ENTITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Compliance with workplace relations legislation |
63,184 |
- |
63,184 |
|
by employees and employers through advice, |
161,761 |
- |
161,761 |
|
education and where necessary enforcement |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Effective governance and financial transparency |
3,035 |
- |
3,035 |
|
of registered employee and employer |
7,230 |
- |
7,230 |
|
organisations, through regulation, investigation |
|
|
|
|
and appropriate enforcement action |
|
|
|
|
|
|
|
|
|
Total: Fair Work Ombudsman and Registered |
66,219 |
- |
66,219 |
|
Organisations Commission Entity |
168,991 |
- |
168,991 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 - |
|
|
|
|
Apply and uphold the rule of law for litigants in |
27,232 |
- |
27,232 |
|
the Federal Court of Australia and parties in the |
64,202 |
- |
64,202 |
|
National Native Title Tribunal through the |
|
|
|
|
resolution of matters according to law and |
|
|
|
|
through the effective management of the |
|
|
|
|
administrative affairs of the Court and Tribunal |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Apply and uphold the rule of law for litigants in |
17,175 |
- |
17,175 |
|
the Federal Circuit and Family Court of Australia |
40,527 |
- |
40,527 |
|
(Division 1) through the just, safe, efficient and |
|
|
|
|
timely resolution of family law matters, |
|
|
|
|
particularly more complex family law matters |
|
|
|
|
including appeals, according to law, through the |
|
|
|
|
encouragement of appropriate dispute resolution |
|
|
|
|
processes and through the effective |
|
|
|
|
management of the administrative affairs of the |
|
|
|
|
Court |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Apply and uphold the rule of law for litigants in |
35,075 |
386 |
35,461 |
|
the Federal Circuit and Family Court of Australia |
85,236 |
925 |
86,161 |
|
(Division 2) through the just, safe, efficient and |
|
|
|
|
timely resolution of family law and general |
|
|
|
|
federal law matters according to law, through the |
|
|
|
|
encouragement of appropriate dispute resolution |
|
|
|
|
processes and through the effective |
|
|
|
|
management of the administrative affairs of the |
|
|
|
|
Court |
|
|
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
Improved administration and support of the |
50,410 |
- |
50,410 |
|
resolution of matters according to law for litigants |
121,198 |
- |
121,198 |
|
in the Federal Court of Australia, the Federal |
|
|
|
|
Circuit and Family Court of Australia, and parties |
|
|
|
|
in the National Native Title Tribunal, through |
|
|
|
|
efficient and effective provision of shared |
|
|
|
|
corporate and registry services |
|
|
|
|
|
|
|
|
|
Total: Federal Court of Australia |
129,892 |
386 |
130,278 |
|
|
311,163 |
925 |
312,088 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 - |
|
|
|
|
To interpret and uphold the Australian |
8,006 |
- |
8,006 |
|
Constitution and perform the functions of the |
18,922 |
- |
18,922 |
|
ultimate appellate Court in Australia |
|
|
|
|
|
|
|
|
|
Total: High Court of Australia |
8,006 |
- |
8,006 |
|
|
18,922 |
- |
18,922 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
|
|
Outcome 1 - |
|
|
|
|
To promote the creation, management and |
39,399 |
- |
39,399 |
|
preservation of authentic, reliable and usable |
75,608 |
- |
75,608 |
|
Commonwealth records and to facilitate |
|
|
|
|
Australians' access to the archival resources of |
|
|
|
|
the Commonwealth |
|
|
|
|
|
|
|
|
|
Total: National Archives of Australia |
39,399 |
- |
39,399 |
|
|
75,608 |
- |
75,608 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE AUSTRALIAN INFORMATION |
|
|
|
|
COMMISSIONER |
|
|
|
|
Outcome 1 - |
|
|
|
|
Provision of public access to Commonwealth |
13,873 |
- |
13,873 |
|
Government information, protection of |
25,283 |
- |
25,283 |
|
individuals' personal information, and |
|
|
|
|
performance of information commissioner, |
|
|
|
|
freedom of information and privacy functions |
|
|
|
|
|
|
|
|
|
Total: Office of the Australian Information |
13,873 |
- |
13,873 |
|
Commissioner |
25,283 |
- |
25,283 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE COMMONWEALTH |
|
|
|
|
OMBUDSMAN |
|
|
|
|
Outcome 1 - |
|
|
|
|
Fair and accountable administrative action by |
17,058 |
- |
17,058 |
|
Australian Government entities and prescribed |
41,758 |
- |
41,758 |
|
private sector organisations, by investigating |
|
|
|
|
complaints, reviewing administrative action and |
|
|
|
|
statutory compliance inspections and reporting |
|
|
|
|
|
|
|
|
|
Total: Office of the Commonwealth |
17,058 |
- |
17,058 |
|
Ombudsman |
41,758 |
- |
41,758 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE DIRECTOR OF PUBLIC |
|
|
|
|
PROSECUTIONS |
|
|
|
|
Outcome 1 - |
|
|
|
|
Contribute to a fair, safe and just society by |
37,505 |
- |
37,505 |
|
delivering an effective, independent prosecution |
94,825 |
- |
94,825 |
|
service in accordance with the Prosecution |
|
|
|
|
Policy of the Commonwealth |
|
|
|
|
|
|
|
|
|
Total: Office of the Director of Public |
37,505 |
- |
37,505 |
|
Prosecutions |
94,825 |
- |
94,825 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE INSPECTOR-GENERAL OF |
|
|
|
|
INTELLIGENCE AND SECURITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Independent assurance for the Prime Minister, |
6,813 |
- |
6,813 |
|
senior ministers and Parliament as to whether |
12,494 |
- |
12,494 |
|
Australia's intelligence and security agencies act |
|
|
|
|
legally and with propriety by inspecting, inquiring |
|
|
|
|
into and reporting on their activities |
|
|
|
|
|
|
|
|
|
Total: Office of the Inspector-General of |
6,813 |
- |
6,813 |
|
Intelligence and Security |
12,494 |
- |
12,494 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
|
Outcome 1 - |
|
|
|
|
A body of Commonwealth laws and instruments |
7,677 |
- |
7,677 |
|
that give effect to intended policy, and that are |
19,882 |
- |
19,882 |
|
coherent, readable and readily accessible, |
|
|
|
|
through the drafting and publication of those |
|
|
|
|
laws and instruments |
|
|
|
|
|
|
|
|
|
Total: Office of Parliamentary Counsel |
7,677 |
- |
7,677 |
|
|
19,882 |
- |
19,882 |
|
ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SAFE WORK AUSTRALIA |
|
|
|
|
Outcome 1 - |
|
|
|
|
Healthier, safer and more productive workplaces |
4,642 |
- |
4,642 |
|
through improvements to Australian work health |
10,740 |
- |
10,740 |
|
and safety and workers' compensation |
|
|
|
|
arrangements |
|
|
|
|
|
|
|
|
|
Total: Safe Work Australia |
4,642 |
- |
4,642 |
|
|
10,740 |
- |
10,740 |
|
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
14,071,536 |
- |
14,071,536 |
|
|
30,812,679 |
- |
30,812,679 |
|
|
|
|
|
|
Australian Signals Directorate |
373,265 |
- |
373,265 |
|
|
932,888 |
- |
932,888 |
|
|
|
|
|
|
Department of Veterans' Affairs |
168,716 |
113,952 |
282,668 |
|
|
415,305 |
132,915 |
548,220 |
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
17,845 |
17,845 |
|
|
|
46,093 |
46,093 |
|
|
|
|
|
|
Total: Defence |
14,613,517 |
131,797 |
14,745,314 |
|
|
32,160,872 |
179,008 |
32,339,880 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Outcome 1 - |
|
|
|
|
Defend Australia and its national interests |
68,237 |
- |
68,237 |
|
through the conduct of operations and provision |
213,844 |
- |
213,844 |
|
of support for the Australian community and |
|
|
|
|
civilian authorities in accordance with |
|
|
|
|
Government direction |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Protect and advance Australia's strategic |
14,003,299 |
- |
14,003,299 |
|
interests through the provision of strategic policy, |
30,598,835 |
- |
30,598,835 |
|
the development, delivery and sustainment of |
|
|
|
|
military, intelligence and enabling capabilities, |
|
|
|
|
and the promotion of regional and global security |
|
|
|
|
and stability as directed by Government |
|
|
|
|
|
|
|
|
|
Total: Department of Defence |
14,071,536 |
- |
14,071,536 |
|
|
30,812,679 |
- |
30,812,679 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
|
Outcome 1 - |
|
|
|
|
Defend Australia from global threats and |
373,265 |
- |
373,265 |
|
advance our national interests through the |
932,888 |
- |
932,888 |
|
provision of foreign signals intelligence, cyber |
|
|
|
|
security and offensive cyber operations, as |
|
|
|
|
directed by Government |
|
|
|
|
|
|
|
|
|
Total: Australian Signals Directorate |
373,265 |
- |
373,265 |
|
|
932,888 |
- |
932,888 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Outcome 1 - |
|
|
|
|
Maintain and enhance the financial wellbeing |
99,542 |
74,097 |
173,639 |
|
and self-sufficiency of eligible persons and their |
251,156 |
59,326 |
310,482 |
|
dependants through access to income support, |
|
|
|
|
compensation, and other support services, |
|
|
|
|
including advice and information about |
|
|
|
|
entitlements |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Maintain and enhance the physical wellbeing |
57,364 |
10,663 |
68,027 |
|
and quality of life of eligible persons and their |
147,043 |
24,842 |
171,885 |
|
dependants through health and other care |
|
|
|
|
services that promote early intervention, |
|
|
|
|
prevention and treatment, including advice and |
|
|
|
|
information about health service entitlements |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Acknowledgement and commemoration of those |
11,810 |
29,192 |
41,002 |
|
who served Australia and its allies in wars, |
17,106 |
48,747 |
65,853 |
|
conflicts and peace operations through |
|
|
|
|
promoting recognition of service and sacrifice, |
|
|
|
|
preservation of Australia's wartime heritage, and |
|
|
|
|
official commemorations |
|
|
|
|
|
|
|
|
|
Total: Department of Veterans' Affairs |
168,716 |
113,952 |
282,668 |
|
|
415,305 |
132,915 |
548,220 |
|
DEFENCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|
|
|
|
|
|
Administered |
|
|
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS FOR |
|
|
PAYMENT TO |
|
|
AUSTRALIAN WAR MEMORIAL |
|
|
Outcome 1 - |
|
|
Australians remembering, interpreting and |
17,845 |
|
understanding the Australian experience of war |
46,093 |
|
and its enduring impact through maintaining and |
|
|
developing the national memorial, its collection |
|
|
and exhibition of historical material, |
|
|
commemorative ceremonies and research |
|
|
|
|
|
Total: Australian War Memorial |
17,845 |
|
|
46,093 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Education, Skills and Employment |
368,886 |
2,578,459 |
2,947,345 |
|
|
939,972 |
6,711,262 |
7,651,234 |
|
|
|
|
|
|
Australian Research Council |
9,641 |
3,504 |
13,145 |
|
|
22,561 |
5,896 |
28,457 |
|
|
|
|
|
|
Australian Skills Quality Authority |
17,641 |
- |
17,641 |
|
|
43,111 |
- |
43,111 |
|
|
|
|
|
|
Tertiary Education Quality and Standards Agency |
10,052 |
- |
10,052 |
|
|
22,153 |
- |
22,153 |
|
|
|
|
|
|
Total: Education, Skills and Employment |
406,220 |
2,581,963 |
2,988,183 |
|
|
1,027,797 |
6,717,158 |
7,744,955 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, SKILLS AND |
|
|
|
|
EMPLOYMENT |
|
|
|
|
Outcome 1 - |
|
|
|
|
Improved early learning, schooling, student |
68,617 |
196,692 |
265,309 |
|
educational outcomes and transitions to and |
170,496 |
460,237 |
630,733 |
|
from school through access to quality child care, |
|
|
|
|
support, parent engagement, quality teaching |
|
|
|
|
and learning environments |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Promote growth in economic productivity and |
49,702 |
320,175 |
369,877 |
|
social wellbeing through access to quality higher |
125,133 |
343,045 |
468,178 |
|
education, international education, and |
|
|
|
|
international quality research |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Promote growth in economic productivity and |
88,130 |
1,270,290 |
1,358,420 |
|
social wellbeing through access to quality skills |
184,535 |
3,462,754 |
3,647,289 |
|
and training |
|
|
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
Foster a productive and competitive labour |
162,437 |
791,302 |
953,739 |
|
market through policies and programs that assist |
459,808 |
2,445,226 |
2,905,034 |
|
job seekers into work and meet employer needs |
|
|
|
|
|
|
|
|
|
Total: Department of Education, Skills and |
368,886 |
2,578,459 |
2,947,345 |
|
Employment |
939,972 |
6,711,262 |
7,651,234 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
|
Outcome 1 - |
|
|
|
|
Growth of knowledge and innovation through |
9,641 |
3,504 |
13,145 |
|
managing research funding schemes, measuring |
22,561 |
5,896 |
28,457 |
|
research excellence and providing advice |
|
|
|
|
|
|
|
|
|
Total: Australian Research Council |
9,641 |
3,504 |
13,145 |
|
|
22,561 |
5,896 |
28,457 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SKILLS QUALITY AUTHORITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Through our regulation and partnership with |
17,641 |
- |
17,641 |
|
stakeholders, ensure quality vocational |
43,111 |
- |
43,111 |
|
education and training so that students, |
|
|
|
|
employers, the community and governments |
|
|
|
|
have confidence in the integrity of national |
|
|
|
|
qualifications issued by training providers |
|
|
|
|
|
|
|
|
|
Total: Australian Skills Quality Authority |
17,641 |
- |
17,641 |
|
|
43,111 |
- |
43,111 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
TERTIARY EDUCATION QUALITY AND |
|
|
|
|
STANDARDS AGENCY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Contribute to a high quality higher education |
10,052 |
- |
10,052 |
|
sector through streamlined and nationally |
22,153 |
- |
22,153 |
|
consistent higher education regulatory |
|
|
|
|
arrangements; registration of higher education |
|
|
|
|
providers; accreditation of higher education |
|
|
|
|
courses; and investigation, quality assurance |
|
|
|
|
and dissemination of higher education standards |
|
|
|
|
and performance |
|
|
|
|
|
|
|
|
|
Total: Tertiary Education Quality and |
10,052 |
- |
10,052 |
|
Standards Agency |
22,153 |
- |
22,153 |
|
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Finance |
116,908 |
132,356 |
249,264 |
|
|
270,228 |
351,932 |
622,160 |
|
|
|
|
|
|
Australian Electoral Commission |
89,733 |
- |
89,733 |
|
|
357,896 |
- |
357,896 |
|
|
|
|
|
|
Independent Parliamentary Expenses Authority |
4,218 |
16,581 |
20,799 |
|
|
8,741 |
39,157 |
47,898 |
|
|
|
|
|
|
Total: Finance |
210,859 |
148,937 |
359,796 |
|
|
636,865 |
391,089 |
1,027,954 |
|
FINANCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE |
|
|
|
|
Outcome 1 - |
|
|
|
|
Support sustainable Australian Government |
40,647 |
- |
40,647 |
|
finances through providing high quality policy |
83,469 |
- |
83,469 |
|
advice and operational support to the |
|
|
|
|
government and Commonwealth entities to |
|
|
|
|
maintain effective and efficient use of public |
|
|
|
|
resources |
|
|
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
Support an efficient and high-performing public |
66,375 |
4,596 |
70,971 |
|
sector through providing leadership to |
169,295 |
11,527 |
180,822 |
|
Commonwealth entities in ongoing |
|
|
|
|
improvements to public sector governance, |
|
|
|
|
including through systems, frameworks, policy, |
|
|
|
|
advice and service delivery |
|
|
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
Support for Parliamentarians and others as |
9,886 |
127,760 |
137,646 |
|
required by the Australian Government through |
17,464 |
340,405 |
357,869 |
|
the delivery of, and advice on, work expenses |
|
|
|
|
and allowances, entitlements and targeted |
|
|
|
|
programs |
|
|
|
|
|
|
|
|
|
Total: Department of Finance |
116,908 |
132,356 |
249,264 |
|
|
270,228 |
351,932 |
622,160 |
|
FINANCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Outcome 1 - |
|
|
|
|
Maintain an impartial and independent electoral |
89,733 |
- |
89,733 |
|
system for eligible voters through active electoral |
357,896 |
- |
357,896 |
|
roll management, efficient delivery of polling |
|
|
|
|
services, and targeted education and public |
|
|
|
|
awareness programs |
|
|
|
|
|
|
|
|
|
Total: Australian Electoral Commission |
89,733 |
- |
89,733 |
|
|
357,896 |
- |
357,896 |
|
FINANCE PORTFOLIO Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
INDEPENDENT PARLIAMENTARY EXPENSES |
|
|
|
|
AUTHORITY |
|
|
|
|
Outcome 1 - |
|
|
|
|
Support for current and former Parliamentarians |
4,218 |
16,581 |
20,799 |
|
and others as required by the Australian |
8,741 |
39,157 |
47,898 |
|
Government through the delivery of, |
|
|
|
|
independent oversight and advice on, work |
|
|
|
|
resources and travel resources |
|
|
|
|
|
|
|
|
|
Total: Independent Parliamentary Expenses |
4,218 |
16,581 |
20,799 |
|
Authority |
8,741 |
39,157 |
47,898 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
Entity |
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Foreign Affairs and Trade |
786,083 |
1,665,022 |
2,451,105 |
|
|
1,811,662 |
4,091,569 |
5,903,231 |
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|