Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Supply Bill (No. 1) 2022-2023

2019-2020-2021-2022

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 1) 2022-2023

 

No.      , 2022

 

 

 

 

 

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

   

   

   



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: