Commencement information
1. The whole of this Act	The later of: (a) 1 July 2022; and (b) the day this Act receives the Royal Assent.	1 July 2022 (paragraph (a) applies)

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:

Tourism Australia		58,185	58,185
		135,347	135,347

Australian Centre for International Agricultural	4,038	38,717	42,755
Research	9,608	91,191	100,799

Australian Secret Intelligence Service	158,971	‑	158,971
	353,925	‑	353,925

Australian Trade and Investment Commission	101,755	72,819	174,574
	260,047	376,088	636,135

Total: Foreign Affairs and Trade	1,050,847	1,834,743	2,885,590
	2,435,242	4,694,195	7,129,437

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	517,780	1,664,709	2,182,489
strategic, security and economic interests	1,179,450	4,037,819	5,217,269
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	173,093	313	173,406
and access to secure international travel	407,020	53,750	460,770
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	95,210	‑	95,210
overseas through the provision of security	225,192	‑	225,192
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	786,083	1,665,022	2,451,105
	1,811,662	4,091,569	5,903,231

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	58,185
sustainable Australian tourism industry through	135,347
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	58,185
	135,347

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	4,038	38,717	42,755
agricultural systems for the benefit of developing	9,608	91,191	100,799
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	4,038	38,717	42,755
Agricultural Research	9,608	91,191	100,799

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	158,971	‑	158,971
the overseas environment affecting Australia's	353,925	‑	353,925
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	158,971	‑	158,971
	353,925	‑	353,925

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	97,405	72,819	170,224
promoting Australia's export and other	249,805	376,088	625,893
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	4,350	‑	4,350
through timely and responsive consular and	10,242	‑	10,242
passport services in specific locations overseas

Total: Australian Trade and Investment	101,755	72,819	174,574
Commission	260,047	376,088	636,135

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Health	885,015	15,338,514	16,223,529
	956,169	16,128,122	17,084,291

Payments to corporate entities:

Australian Digital Health Agency		75,800	75,800
		218,945	218,945

Australian Institute of Health and Welfare		14,519	14,519
		33,959	33,959

Australian Sports Commission		126,001	126,001
		323,208	323,208

Food Standards Australia New Zealand		7,365	7,365
		17,498	17,498

Aged Care Quality and Safety Commission	74,140	‑	74,140
	184,494	‑	184,494

Australian Organ and Tissue Donation and	2,691	20,471	23,162
Transplantation Authority	6,015	45,028	51,043

Australian Radiation Protection and Nuclear Safety	7,299	‑	7,299
Agency	15,892	‑	15,892

Cancer Australia	4,719	7,760	12,479
	12,019	20,451	32,470

National Blood Authority	2,586	77	2,663
	6,158	343	6,501

National Health Funding Body	3,078	‑	3,078
	7,488	‑	7,488

National Health and Medical Research Council	15,575	372,104	387,679
	37,054	878,460	915,514

National Mental Health Commission	4,705	2,291	6,996
	15,549	5,398	20,947

Professional Services Review	6,284	‑	6,284
	12,212	‑	12,212

Sport Integrity Australia	11,852	2,252	14,104
	32,544	4,397	36,941

Total: Health	1,017,944	15,967,154	16,985,098
	1,285,594	17,675,809	18,961,403

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Better equip Australia to meet current and future	466,356	9,151,389	9,617,745
health needs of all Australians through the	490,284	10,067,364	10,557,648
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community

Outcome 2 ‑
Ensuring improved access for all Australians to	146,344	1,212,644	1,358,988
cost‑effective and affordable medicines, medical,	197,665	1,490,003	1,687,668
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance

Outcome 3 ‑
Improved wellbeing for senior Australians	263,442	4,897,080	5,160,522
through targeted support, access to appropriate,	254,790	4,465,044	4,719,834
high quality care, and related information
services

Outcome 4 ‑
Improved opportunities for community	8,873	77,401	86,274
participation in sport and recreation, excellence	13,430	105,711	119,141
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues

Total: Department of Health	885,015	15,338,514	16,223,529
	956,169	16,128,122	17,084,291

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	75,800
enable and support improvement in health	218,945
outcomes for Australians

Total: Australian Digital Health Agency	75,800
	218,945

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	14,519
and community sectors, including through	33,959
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	14,519
	33,959

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	126,001
continued international sporting success	323,208
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	126,001
	323,208

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	7,365
in Australia and New Zealand, including through	17,498
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	7,365
	17,498

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	74,140	‑	74,140
wellbeing and quality of life of aged care	184,494	‑	184,494
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints

Total: Aged Care Quality and Safety	74,140	‑	74,140
Commission	184,494	‑	184,494

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	2,691	20,471	23,162
transplants, including through a nationally	6,015	45,028	51,043
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	2,691	20,471	23,162
and Transplantation Authority	6,015	45,028	51,043

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	7,299	‑	7,299
through radiation protection and nuclear safety	15,892	‑	15,892
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	7,299	‑	7,299
Nuclear Safety Agency	15,892	‑	15,892

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	4,719	7,760	12,479
national leadership in cancer control with	12,019	20,451	32,470
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	4,719	7,760	12,479
	12,019	20,451	32,470

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	2,586	77	2,663
blood products, including through national supply	6,158	343	6,501
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	2,586	77	2,663
	6,158	343	6,501

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	3,078	‑	3,078
in Australia by supporting the obligations and	7,488	‑	7,488
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	3,078	‑	3,078
	7,488	‑	7,488

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	15,575	372,104	387,679
including through funding research, translating	37,054	878,460	915,514
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	15,575	372,104	387,679
Council	37,054	878,460	915,514

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	4,705	2,291	6,996
Government and cross‑sectoral leadership on	15,549	5,398	20,947
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	4,705	2,291	6,996
	15,549	5,398	20,947

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	6,284	‑	6,284
the Australian Government of inappropriate	12,212	‑	12,212
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	6,284	‑	6,284
	12,212	‑	12,212

HEALTH PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	11,852	2,252	14,104
the health and welfare of those who participate	32,544	4,397	36,941
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	11,852	2,252	14,104
	32,544	4,397	36,941

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Home Affairs	1,164,908	826,531	1,991,439
	2,892,246	2,269,921	5,162,167

Australian Criminal Intelligence Commission	39,129	‑	39,129
	130,063	‑	130,063

Australian Federal Police	560,044	1,870	561,914
	1,298,038	6,512	1,304,550

Australian Institute of Criminology	2,289	‑	2,289
	5,052	‑	5,052

Australian Security Intelligence Organisation	232,786	‑	232,786
	514,090	‑	514,090

Australian Transaction Reports and Analysis	39,771	‑	39,771
Centre	91,949	‑	91,949

Office of the Special Investigator	23,295	‑	23,295
	44,763	‑	44,763

Total: Home Affairs	2,062,222	828,401	2,890,623
	4,976,201	2,276,433	7,252,634

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and	111,699	84,539	196,238
criminal threats through effective national	266,997	148,341	415,338
coordination, policy and strategy development,
emergency management, and regional
cooperation

Outcome 2 ‑
Support a prosperous and united Australia	381,236	379,520	760,756
through effective coordination and delivery of	895,137	1,260,592	2,155,729
immigration and social cohesion policies and
programs

Outcome 3 ‑
Advance a prosperous and secure Australia	671,973	362,472	1,034,445
through trade and travel facilitation and	1,730,112	860,988	2,591,100
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	1,164,908	826,531	1,991,439
	2,892,246	2,269,921	5,162,167

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	39,129	‑	39,129
coordinating a strategic response and the	130,063	‑	130,063
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	39,129	‑	39,129
Commission	130,063	‑	130,063

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	306,272	418	306,690
Australia's collective economic and societal	714,388	988	715,376
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	253,772	1,452	255,224
interests through the delivery of policing services	583,650	5,524	589,174
primarily focused on protective services, aviation
policing and international missions

Total: Australian Federal Police	560,044	1,870	561,914
	1,298,038	6,512	1,304,550

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	2,289	‑	2,289
Australia by undertaking, funding and	5,052	‑	5,052
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	2,289	‑	2,289
	5,052	‑	5,052

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	232,786	‑	232,786
from threats to security through intelligence	514,090	‑	514,090
collection, assessment and advice to
Government

Total: Australian Security Intelligence	232,786	‑	232,786
Organisation	514,090	‑	514,090

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	39,771	‑	39,771
criminal abuse through actionable financial	91,949	‑	91,949
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners

Total: Australian Transaction Reports and	39,771	‑	39,771
Analysis Centre	91,949	‑	91,949

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	23,295	‑	23,295
are upheld through investigating activities of	44,763	‑	44,763
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	23,295	‑	23,295
	44,763	‑	44,763

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry, Science, Energy and	273,915	851,496	1,125,411
Resources	628,413	2,191,497	2,819,910

Payments to corporate entities:

Australian Institute of Marine Science		19,247	19,247
		45,548	45,548

Australian Nuclear Science and Technology		216,155	216,155
Organisation		221,453	221,453

Australian Renewable Energy Agency		120,535	120,535
		54,338	54,338

Clean Energy Finance Corporation		3,675	3,675
		4,532	4,532

Commonwealth Scientific and Industrial		399,974	399,974
Research Organisation		946,001	946,001

National Offshore Petroleum Safety and		895	895
Environmental Management Authority		667	667

Clean Energy Regulator	39,728	100,920	140,648
	87,646	240,732	328,378

Climate Change Authority	1,088	‑	1,088
	2,584	‑	2,584

Geoscience Australia	143,401	8	143,409
	264,635	19	264,654

IP Australia	150	‑	150
	356	‑	356

Total: Industry, Science, Energy and	458,282	1,712,905	2,171,187
Resources	983,634	3,704,787	4,688,421

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	202,841	661,141	863,982
creation for all Australians by investing in	453,821	1,558,395	2,012,216
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources

Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	36,144	91,370	127,514
contribute to effective global action on climate	79,301	143,112	222,413
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 ‑
Support the affordable, reliable, secure and	34,930	98,985	133,915
competitive operation of energy markets for the	95,291	489,990	585,281
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity

Total: Department of Industry, Science, Energy	273,915	851,496	1,125,411
and Resources	628,413	2,191,497	2,819,910

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and	19,247
sustainable development of Australia's marine	45,548
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	19,247
	45,548

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and	216,155
healthcare through nuclear‑based facilities,	221,453
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	216,155
Technology Organisation	221,453

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	120,535
renewable energy and related technologies and	54,338
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies

Total: Australian Renewable Energy Agency	120,535
	54,338

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into	3,675
Australia's clean energy sector, applying	4,532
commercial rigour to investing in renewable
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	3,675
	4,532

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	399,974
national challenges and opportunities to benefit	946,001
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	399,974
Research Organisation	946,001

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 ‑
Promote and enforce the effective management	895
of risks to the workforce, the environment and	667
the structural integrity of facilities, wells and well‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight

Total: National Offshore Petroleum Safety and	895
Environmental Management Authority	667

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	38,372	100,920	139,292
greenhouse gas emissions, including through	87,646	240,732	328,378
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Outcome 2 ‑
Contribute to the sustainable management of	1,356	‑	1,356
Australia's biodiversity through the	‑	‑	‑
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems

Total: Clean Energy Regulator	39,728	100,920	140,648
	87,646	240,732	328,378

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	1,088	‑	1,088
Government on climate change initiatives,	2,584	‑	2,584
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research

Total: Climate Change Authority	1,088	‑	1,088
	2,584	‑	2,584

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	143,401	8	143,409
decisions on the economic, social and	264,635	19	264,654
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	143,401	8	143,409
	264,635	19	264,654

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	150	‑	150
Australia, and by Australians overseas, through	356	‑	356
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	150	‑	150
	356	‑	356

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure, Transport, Regional	176,618	973,851	1,150,469
Development and Communications	425,772	2,932,686	3,358,458

Payments to corporate entities:

Australia Council		91,888	91,888
		219,794	219,794

Australian Broadcasting Corporation		442,808	442,808
		1,070,097	1,070,097

Australian Film, Television and Radio School		9,582	9,582
		22,738	22,738

Australian Maritime Safety Authority		33,470	33,470
		89,304	89,304

Australian National Maritime Museum		10,007	10,007
		24,125	24,125

Civil Aviation Safety Authority		31,137	31,137
		102,082	102,082

Infrastructure Australia		5,305	5,305
		12,853	12,853

National Film and Sound Archive of Australia		12,376	12,376
		25,084	25,084

National Gallery of Australia		20,019	20,019
		49,592	49,592

National Library of Australia		25,412	25,412
		56,810	56,810

National Museum of Australia		17,359	17,359
		41,383	41,383

National Portrait Gallery of Australia		5,256	5,256
		12,475	12,475

National Transport Commission		1,845	1,845
		3,603	3,603

Northern Australia Infrastructure Facility		8,725	8,725
		18,967	18,967

Screen Australia		11,598	11,598
		39,466	39,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Special Broadcasting Service Corporation		204,439	204,439
		310,021	310,021

Australian Communications and Media Authority	55,138	2,589	57,727
	135,657	6,694	142,351

Australian Transport Safety Bureau	9,013	‑	9,013
	21,441	‑	21,441

National Capital Authority	4,587	13,166	17,753
	11,018	29,987	41,005

National Faster Rail Agency	1,453	‑	1,453
	3,462	‑	3,462

North Queensland Water Infrastructure Authority	967	‑	967
	3,306	‑	3,306

Total: Infrastructure, Transport, Regional	247,776	1,920,832	2,168,608
Development and Communications	600,656	5,067,761	5,668,417

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through	30,688	80,351	111,039
investment in and coordination of transport and	20,059	346,788	366,847
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	51,686	140,729	192,415
secure transport system for all transport users	226,978	1,014,875	1,241,853
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	25,279	427,758	453,037
diversity of Australia's cities and regions	53,378	637,924	691,302
including through facilitating local partnerships
between all levels of government and local
communities; through investment in water
infrastructure and measures that stimulate
economic growth; and providing grants and
financial assistance

Outcome 4 ‑
Good governance and service delivery in the	13,543	76,537	90,080
Australian territories including through the	2,139	191,854	193,993
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories

Outcome 5 ‑
Promote an innovative and competitive	32,571	130,645	163,216
communications sector, through policy	97,606	309,369	406,975
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	22,851	117,831	140,682
and culture through developing and supporting	25,612	431,876	457,488
cultural expression

Total: Department of Infrastructure, Transport,	176,618	973,851	1,150,469
Regional Development and	425,772	2,932,686	3,358,458
Communications

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 ‑
Supporting Australian artists and arts	91,888
organisations to create and present excellent art	219,794
that is accessed by audiences across Australia
and abroad

Total: Australia Council	91,888
	219,794

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 ‑
Informed, educated and entertained audiences ‑	442,808
throughout Australia and overseas ‑ through	1,070,097
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	442,808
	1,070,097

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 ‑
Support the development of a professional	9,582
screen arts and broadcast culture in Australia	22,738
including through the provision of specialist
industry‑focused education, training, and
research

Total: Australian Film, Television and Radio	9,582
School	22,738

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and	33,470
pollution in Australian waters through ship safety	89,304
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	33,470
	89,304

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	10,007
enjoyment of Australia's maritime heritage by	24,125
managing the National Maritime Collection and
staging programs, exhibitions and events

Total: Australian National Maritime Museum	10,007
	24,125

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory	31,137
regime, detailed technical material on safety	102,082
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	31,137
	102,082

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	5,305
infrastructure; advise governments and others	12,853
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation

Total: Infrastructure Australia	5,305
	12,853

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 ‑
Increased engagement with Australia's	12,376
audiovisual culture past and present through	25,084
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	12,376
Australia	25,084

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	20,019
enjoyment of the visual arts by providing access	49,592
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	20,019
	49,592

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation,	25,412
enjoyment and understanding of Australian life	56,810
and society by providing access to a national
collection of library material

Total: National Library of Australia	25,412
	56,810

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Increased awareness and understanding of	17,359
Australia's history and culture by managing the	41,383
National Museum's collections and providing
access through public programs and exhibitions

Total: National Museum of Australia	17,359
	41,383

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 ‑
Enhanced understanding and appreciation of	5,256
Australian identity, culture and diversity through	12,475
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection

Total: National Portrait Gallery of Australia	5,256
	12,475

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	1,845
and environmental performance and regulatory	3,603
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport

Total: National Transport Commission	1,845
	3,603

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia,	8,725
by facilitating private sector investment in	18,967
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments

Total: Northern Australia Infrastructure Facility	8,725
	18,967

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 ‑
Promote engaged audiences and support a	11,598
creative, innovative and commercially	39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	11,598
	39,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural services	204,439
that inform, educate and entertain all Australians	310,021
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	204,439
Corporation	310,021

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	55,138	2,589	57,727
balances the needs of the industry and the	135,657	6,694	142,351
Australian community through regulation,
education and advice

Total: Australian Communications and Media	55,138	2,589	57,727
Authority	135,657	6,694	142,351

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	9,013	‑	9,013
through: Independent 'no blame' investigation of	21,441	‑	21,441
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action

Total: Australian Transport Safety Bureau	9,013	‑	9,013
	21,441	‑	21,441

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
To shape Canberra as a capital that all	4,587	13,166	17,753
Australians can be proud of by ensuring it is well	11,018	29,987	41,005
planned, managed and promoted, consistent
with its enduring national significance

Total: National Capital Authority	4,587	13,166	17,753
	11,018	29,987	41,005

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 ‑
Improved rail infrastructure between our capital	1,453	‑	1,453
cities and their surrounding regional centres by	3,462	‑	3,462
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds

Total: National Faster Rail Agency	1,453	‑	1,453
	3,462	‑	3,462

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 ‑
Progress the development of water resource	967	‑	967
projects in North Queensland, through strategic	3,306	‑	3,306
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders

Total: North Queensland Water Infrastructure	967	‑	967
Authority	3,306	‑	3,306

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	96,779	24,182	120,961
	207,190	37,921	245,111

Payments to corporate entities:

Aboriginal Hostels Limited		14,971	14,971
		35,731	35,731

Australian Institute of Aboriginal and Torres		8,867	8,867
Strait Islander Studies		19,441	19,441

Indigenous Business Australia		3,901	3,901
		9,452	9,452

Indigenous Land and Sea Corporation		4,429	4,429
		8,276	8,276

Old Parliament House		6,238	6,238
		13,569	13,569

Torres Strait Regional Authority		15,203	15,203
		36,059	36,059

Australian National Audit Office	35,158	‑	35,158
	81,246	‑	81,246

Australian Public Service Commission	20,974	‑	20,974
	47,622	‑	47,622

Digital Transformation Agency	27,174	‑	27,174
	72,220	‑	72,220

National Indigenous Australians Agency	119,455	1,113,681	1,233,136
	267,424	1,476,108	1,743,532

National Recovery and Resilience Agency	52,005	252,496	304,501
	54,791	2,500,000	2,554,791

Office of National Intelligence	50,598	3,562	54,160
	96,090	4,344	100,434

Office of the Official Secretary to the Governor‑	6,923	2,420	9,343
General	21,854	7,217	29,071

Workplace Gender Equality Agency	2,840	‑	2,840
	6,673	‑	6,673

Total: Prime Minister and Cabinet	411,906	1,449,950	1,861,856
	855,110	4,148,118	5,003,228

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	96,779	24,182	120,961
the Prime Minister, the Cabinet, Portfolio	207,190	37,921	245,111
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	96,779	24,182	120,961
Cabinet	207,190	37,921	245,111

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	14,971
health and other services for Aboriginal and	35,731
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	14,971
	35,731

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous	8,867
cultures, past and present through undertaking	19,441
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	8,867
Torres Strait Islander Studies	19,441

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	3,901
economic independence of Aboriginal and	9,452
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	3,901
	9,452

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	4,429
maintenance of cultural identity and protection of	8,276
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	4,429
	8,276

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of	6,238
the political and social heritage of Australia for	13,569
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs

Total: Old Parliament House	6,238
	13,569

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
Progress towards closing the gap for Torres	15,203
Strait Islander and Aboriginal people living in the	36,059
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	15,203
	36,059

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	35,158	‑	35,158
accountability through independent reporting on	81,246	‑	81,246
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	35,158	‑	35,158
	81,246	‑	81,246

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	20,974	‑	20,974
practice public administration by the public	47,622	‑	47,622
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	20,974	‑	20,974
	47,622	‑	47,622

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Support the government's digital transformation,	27,174	‑	27,174
and simplify processes, reduce costs and	72,220	‑	72,220
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement

Total: Digital Transformation Agency	27,174	‑	27,174
	72,220	‑	72,220

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	119,455	1,113,681	1,233,136
Australian Government's agenda to improve the	267,424	1,476,108	1,743,532
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs

Total: National Indigenous Australians Agency	119,455	1,113,681	1,233,136
	267,424	1,476,108	1,743,532

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL RECOVERY AND RESILIENCE
AGENCY
Outcome 1 ‑
To lead Commonwealth action and national	52,005	252,496	304,501
efforts to improve preparedness for, reduce risks	54,791	2,500,000	2,554,791
associated with, and support all‑hazards relief
and recovery from, disasters and emergencies of
all kinds, including by providing strategic
leadership, policy advice and program delivery,
community outreach and stakeholder
engagement

Total: National Recovery and Resilience	52,005	252,496	304,501
Agency	54,791	2,500,000	2,554,791

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	50,598	3,562	54,160
through increased government awareness of	96,090	4,344	100,434
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	50,598	3,562	54,160
	96,090	4,344	100,434

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	6,923	2,420	9,343
is facilitated through organisation and	21,854	7,217	29,071
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	6,923	2,420	9,343
Governor‑General	21,854	7,217	29,071

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	2,840	‑	2,840
Australian workplaces including through the	6,673	‑	6,673
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	2,840	‑	2,840
	6,673	‑	6,673

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Social Services	174,654	25,294,259	25,468,913
	426,766	18,380,695	18,807,461

Payments to corporate entities:

National Disability Insurance Scheme Launch		586,825	586,825
Transition Agency		1,237,457	1,237,457

Australian Institute of Family Studies	1,959	‑	1,959
	4,659	‑	4,659

NDIS Quality and Safeguards Commission	57,346	1,912	59,258
	75,675	4,507	80,182

Services Australia	3,033,014	1,353	3,034,367
	4,731,226	1,688	4,732,914

Total: Social Services	3,266,973	25,884,349	29,151,322
	5,238,326	19,624,347	24,862,673

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that	41,352	1,906	43,258
incentivises self‑reliance and supports people	96,677	4,565	101,242
who cannot fully support themselves by
providing targeted payments and assistance

Outcome 2 ‑
Contribute to stronger and more resilient	83,562	876,519	960,081
individuals, children, families and communities	212,343	850,627	1,062,970
by providing targeted supports

Outcome 3 ‑
Supporting the independence of, and economic	42,838	24,378,182	24,421,020
participation by, people with disability and carers	98,746	17,388,079	17,486,825
by providing targeted supports

Outcome 4 ‑
Improving housing affordability, supporting social	6,902	37,652	44,554
housing for individuals and preventing and	19,000	137,424	156,424
addressing homelessness by providing targeted
supports

Total: Department of Social Services	174,654	25,294,259	25,468,913
	426,766	18,380,695	18,807,461

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance	586,825
Scheme that provides individual control and	1,237,457
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities

Total: National Disability Insurance Scheme	586,825
Launch Transition Agency	1,237,457

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
The creation and communication of knowledge	1,959	‑	1,959
for policy‑makers, service providers and the	4,659	‑	4,659
broader community to improve the wellbeing of
children, families and communities

Total: Australian Institute of Family Studies	1,959	‑	1,959
	4,659	‑	4,659

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	57,346	1,912	59,258
services to people with disability under the NDIS	75,675	4,507	80,182
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	57,346	1,912	59,258
Commission	75,675	4,507	80,182

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	3,033,014	1,353	3,034,367
payments to individuals, families, businesses	4,731,226	1,688	4,732,914
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	3,033,014	1,353	3,034,367
	4,731,226	1,688	4,732,914

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	132,466	33,308	165,774
	334,543	90,949	425,492

Australian Bureau of Statistics	148,908	‑	148,908
	589,667	‑	589,667

Australian Competition and Consumer	129,065	‑	129,065
Commission	318,518	‑	318,518

Australian Office of Financial Management	7,131	‑	7,131
	16,881	‑	16,881

Australian Prudential Regulation Authority	1,253	‑	1,253
	2,680	‑	2,680

Australian Securities and Investments Commission	181,031	3,145	184,176
	439,240	9,952	449,192

Australian Taxation Office	1,597,331	3,390	1,600,721
	3,780,280	5,814	3,786,094

Commonwealth Grants Commission	3,440	‑	3,440
	9,318	‑	9,318

Inspector General of Taxation	2,746	‑	2,746
	6,534	‑	6,534

National Competition Council	734	‑	734
	1,731	‑	1,731

Office of the Auditing and Assurance Standards	895	‑	895
Board	2,412	‑	2,412

Office of the Australian Accounting Standards	1,520	‑	1,520
Board	3,619	‑	3,619

Productivity Commission	15,939	‑	15,939
	37,445	‑	37,445

Total: Treasury	2,222,459	39,843	2,262,302
	5,542,868	106,715	5,649,583

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	132,466	33,308	165,774
on policies for the good of the Australian people,	334,543	90,949	425,492
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	132,466	33,308	165,774
	334,543	90,949	425,492

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	148,908	‑	148,908
governments, business and the broader	589,667	‑	589,667
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	148,908	‑	148,908
	589,667	‑	589,667

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	129,065	‑	129,065
enforcing laws that promote competition and	318,518	‑	318,518
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks

Total: Australian Competition and Consumer	129,065	‑	129,065
Commission	318,518	‑	318,518

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	7,131	‑	7,131
stability, and the effective operation of financial	16,881	‑	16,881
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	7,131	‑	7,131
Management	16,881	‑	16,881

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	1,253	‑	1,253
financial institutions through a framework of	2,680	‑	2,680
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	1,253	‑	1,253
Authority	2,680	‑	2,680

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	181,031	3,145	184,176
markets through promoting informed investors	439,240	9,952	449,192
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	181,031	3,145	184,176
Commission	439,240	9,952	449,192

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	1,597,331	3,390	1,600,721
Australia's taxation and superannuation	3,780,280	5,814	3,786,094
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	1,597,331	3,390	1,600,721
	3,780,280	5,814	3,786,094

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	3,440	‑	3,440
equalisation between the States and Territories	9,318	‑	9,318
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	3,440	‑	3,440
	9,318	‑	9,318

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through	2,746	‑	2,746
investigation of complaints, conducting reviews,	6,534	‑	6,534
public reporting and independent advice to
Government and its relevant entities

Total: Inspector General of Taxation	2,746	‑	2,746
	6,534	‑	6,534

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	734	‑	734
access to nationally significant monopoly	1,731	‑	1,731
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	734	‑	734
	1,731	‑	1,731

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	895	‑	895
assurance standards that are used by auditors of	2,412	‑	2,412
Australian entity financial reports or for other
auditing and assurance engagements

Total: Office of the Auditing and Assurance	895	‑	895
Standards Board	2,412	‑	2,412

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	1,520	‑	1,520
standards that are used by Australian entities to	3,619	‑	3,619
prepare financial reports and enable users of
these reports to make informed decisions

Total: Office of the Australian Accounting	1,520	‑	1,520
Standards Board	3,619	‑	3,619

TREASURY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	15,939	‑	15,939
understanding on matters relating to Australia's	37,445	‑	37,445
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	15,939	‑	15,939
	37,445	‑	37,445

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The later of: (a) 1 July 2022; and (b) the day this Act receives the Royal Assent.	1 July 2022 (paragraph (a) applies)