Commencement information
1. The whole of this Act	The day this Act receives the Royal Assent.	3 November 2022

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 11.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	495,332
Attorney‑General's	1,792,944
Climate Change, Energy, the Environment and Water	1,551,960
Defence	21,272,673
Education	495,478
Employment and Workplace Relations	3,400,789
Finance	559,074
Foreign Affairs and Trade	4,021,076
Health and Aged Care	1,062,864
Home Affairs	3,031,110
Industry, Science and Resources	2,099,148
Infrastructure, Transport, Regional Development, Communications and the Arts	2,925,639
Prime Minister and Cabinet	908,918
Social Services	2,166,253
Treasury	3,146,504

Total	48,929,762

APPROPRIATIONS

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

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	326,598	168,734	495,332
	623,144	255,251	878,395

Attorney‑General's	1,505,374	287,570	1,792,944
	2,545,064	488,372	3,033,436

Climate Change, Energy, the Environment and	672,977	878,983	1,551,960
Water	545,034	1,296,963	1,841,997

Defence	21,118,066	154,607	21,272,673
	33,480,659	197,778	33,678,437

Education	167,422	328,056	495,478
	334,507	805,712	1,140,219

Employment and Workplace Relations	579,715	2,821,074	3,400,789
	537,320	1,062,028	1,599,348

Finance	350,847	208,227	559,074
	888,608	391,089	1,279,697

Foreign Affairs and Trade	1,460,021	2,561,055	4,021,076
	2,361,073	5,054,562	7,415,635

Health and Aged Care	186,099	876,765	1,062,864
	1,378,910	20,449,801	21,828,711

Home Affairs	1,927,821	1,103,289	3,031,110
	3,463,305	3,329,617	6,792,922

Industry, Science and Resources	534,984	1,564,164	2,099,148
	748,511	2,861,664	3,610,175

Infrastructure, Transport, Regional Development,	339,402	2,586,237	2,925,639
Communications and the Arts	688,993	6,124,709	6,813,702

Prime Minister and Cabinet	432,307	476,611	908,918
	764,486	1,653,058	2,417,544

Social Services	1,286,639	879,614	2,166,253
	5,784,600	22,398,269	28,182,869

Treasury	3,109,996	36,508	3,146,504
	5,651,558	149,718	5,801,276

Total: Bill 3	33,998,268	14,931,494	48,929,762
	59,795,772	66,518,591	126,314,363

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

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

Department of Agriculture, Fisheries and Forestry	311,238	150,962	462,200
	597,691	221,219	818,910

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		970	970
Authority		1,923	1,923

Regional Investment Corporation		13,396	13,396
		26,317	26,317

Australian Fisheries Management Authority	15,360	3,406	18,766
	25,453	5,792	31,245

Total: Agriculture, Fisheries and Forestry	326,598	168,734	495,332
	623,144	255,251	878,395

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally	88,086	121,315	209,401
competitive and profitable Australian agricultural,	163,082	193,401	356,483
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 2 ‑
Safeguard Australia's animal and plant health	223,152	29,647	252,799
status to maintain overseas markets and protect	434,609	27,818	462,427
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Total: Department of Agriculture, Fisheries and	311,238	150,962	462,200
Forestry	597,691	221,219	818,910

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people,	970
animals, the environment, and agricultural and	1,923
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	970
Medicines Authority	1,923

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in	13,396
Australian farm businesses and rural and	26,317
regional communities by delivering the
Commonwealth's farm business concessional
loans

Total: Regional Investment Corporation	13,396
	26,317

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	15,360	3,406	18,766
efficient Commonwealth fisheries, through	25,453	5,792	31,245
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	15,360	3,406	18,766
Authority	25,453	5,792	31,245

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

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

Attorney‑General's Department	136,412	272,767	409,179
	166,614	459,289	625,903

Payments to corporate entities:

Australian Human Rights Commission		11,667	11,667
		21,646	21,646

Administrative Appeals Tribunal	94,750	‑	94,750
	178,955	‑	178,955

Australian Commission for Law Enforcement	14,554	‑	14,554
Integrity	6,255	‑	6,255

Australian Criminal Intelligence Commission	54,780	‑	54,780
	129,920	‑	129,920

Australian Federal Police	784,060	2,595	786,655
	1,334,615	6,512	1,341,127

Australian Financial Security Authority	33,419	‑	33,419
	57,291	‑	57,291

Australian Institute of Criminology	3,205	‑	3,205
	5,052	‑	5,052

Australian Law Reform Commission	1,554	‑	1,554
	2,640	‑	2,640

Australian Transaction Reports and Analysis	55,679	‑	55,679
Centre	91,949	‑	91,949

Federal Court of Australia	181,848	541	182,389
	312,399	925	313,324

High Court of Australia	11,207	‑	11,207
	18,922	‑	18,922

Office of the Australian Information Commissioner	4,624	‑	4,624
	26,730	‑	26,730

Office of the Commonwealth Ombudsman	23,879	‑	23,879
	41,758	‑	41,758

Office of the Director of Public Prosecutions	52,507	‑	52,507
	94,825	‑	94,825

Office of the Inspector‑General of Intelligence and	9,537	‑	9,537
Security	12,494	‑	12,494

Office of Parliamentary Counsel	10,746	‑	10,746
	19,882	‑	19,882

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

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

Office of the Special Investigator	32,613	‑	32,613
	44,763	‑	44,763

Total: Attorney‑General's	1,505,374	287,570	1,792,944
	2,545,064	488,372	3,033,436

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	136,412	272,767	409,179
maintenance and improvement of Australia's	166,614	459,289	625,903
law, justice, security and integrity frameworks

Total: Attorney‑General's Department	136,412	272,767	409,179
	166,614	459,289	625,903

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are	11,667
respected, protected and promoted through	21,646
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights

Total: Australian Human Rights Commission	11,667
	21,646

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	94,750	‑	94,750
mechanism of independent review of	178,955	‑	178,955
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	94,750	‑	94,750
	178,955	‑	178,955

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 ‑
Independent assurance to the Australian	14,554	‑	14,554
Government that Commonwealth law	6,255	‑	6,255
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption

Total: Australian Commission for Law	14,554	‑	14,554
Enforcement Integrity	6,255	‑	6,255

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	54,780	‑	54,780
coordinating a strategic response and the	129,920	‑	129,920
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	54,780	‑	54,780
Commission	129,920	‑	129,920

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	428,779	584	429,363
Australia's collective economic and societal	731,466	988	732,454
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	355,281	2,011	357,292
interests through the delivery of policing services	603,149	5,524	608,673
primarily focused on protective services, aviation
policing and international missions

Total: Australian Federal Police	784,060	2,595	786,655
	1,334,615	6,512	1,341,127

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
Maintain confidence in Australia's personal	33,419	‑	33,419
insolvency and personal property securities	57,291	‑	57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services

Total: Australian Financial Security Authority	33,419	‑	33,419
	57,291	‑	57,291

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	3,205	‑	3,205
Australia by undertaking, funding and	5,052	‑	5,052
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	3,205	‑	3,205
	5,052	‑	5,052

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
Informed government decisions about the	1,554	‑	1,554
development, reform and harmonisation of	2,640	‑	2,640
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	1,554	‑	1,554
	2,640	‑	2,640

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	55,679	‑	55,679
criminal abuse through actionable financial	91,949	‑	91,949
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners

Total: Australian Transaction Reports and	55,679	‑	55,679
Analysis Centre	91,949	‑	91,949

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	38,125	‑	38,125
the Federal Court of Australia and parties in the	64,202	‑	64,202
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	24,046	‑	24,046
the Federal Circuit and Family Court of Australia	41,367	‑	41,367
(Division 1) through the just, safe, efficient and
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	49,104	541	49,645
the Federal Circuit and Family Court of Australia	85,236	925	86,161
(Division 2) through the just, safe, efficient and
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 4 ‑
Improved administration and support of the	70,573	‑	70,573
resolution of matters according to law for litigants	121,594	‑	121,594
in the Federal Court of Australia, the Federal
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services

Total: Federal Court of Australia	181,848	541	182,389
	312,399	925	313,324

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	11,207	‑	11,207
Constitution and perform the functions of the	18,922	‑	18,922
ultimate appellate Court in Australia

Total: High Court of Australia	11,207	‑	11,207
	18,922	‑	18,922

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth	4,624	‑	4,624
Government information, protection of	26,730	‑	26,730
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	4,624	‑	4,624
Commissioner	26,730	‑	26,730

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	23,879	‑	23,879
Australian Government entities and prescribed	41,758	‑	41,758
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	23,879	‑	23,879
Ombudsman	41,758	‑	41,758

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	52,507	‑	52,507
delivering an effective, independent prosecution	94,825	‑	94,825
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	52,507	‑	52,507
Prosecutions	94,825	‑	94,825

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister,	9,537	‑	9,537
senior ministers and Parliament as to whether	12,494	‑	12,494
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities

Total: Office of the Inspector‑General of	9,537	‑	9,537
Intelligence and Security	12,494	‑	12,494

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	10,746	‑	10,746
that give effect to intended policy, and that are	19,882	‑	19,882
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	10,746	‑	10,746
	19,882	‑	19,882

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	32,613	‑	32,613
are upheld through investigating activities of	44,763	‑	44,763
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	32,613	‑	32,613
	44,763	‑	44,763

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

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

Department of Climate Change, Energy, the	329,516	477,545	807,061
Environment and Water	26,044	698,411	724,455

Payments to corporate entities:

Australian Institute of Marine Science		26,946	26,946
		45,548	45,548

Australian Renewable Energy Agency		168,750	168,750
		117,173	117,173

Clean Energy Finance Corporation		4,102	4,102
		7,139	7,139

Director of National Parks		40,829	40,829
		104,725	104,725

Murray‑Darling Basin Authority		28,936	28,936
		80,770	80,770

Sydney Harbour Federation Trust		611	611
		2,465	2,465

Bureau of Meteorology	225,376	‑	225,376
	358,306	‑	358,306

Clean Energy Regulator	55,621	131,264	186,885
	88,057	240,732	328,789

Climate Change Authority	1,522	‑	1,522
	2,584	‑	2,584

Great Barrier Reef Marine Park Authority	59,588	‑	59,588
	66,737	‑	66,737

North Queensland Water Infrastructure Authority	1,354	‑	1,354
	3,306	‑	3,306

Total: Climate Change, Energy, the	672,977	878,983	1,551,960
Environment and Water	545,034	1,296,963	1,841,997

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 ‑
Provide international and national leadership and	53,632	267,272	320,904
coordination to: support the transition of	24,806	456,734	481,540
Australia's economy to net‑zero emissions by
2050; transition energy to net zero while
maintaining security, reliability and affordability;
support actions to promote adaptation and
strengthen resilience of Australia's economy,
society and environment; and re‑establish
Australia as a global leader in responding to
climate change

Outcome 2 ‑
Conserve, protect and sustainably manage	151,283	201,428	352,711
Australia's biodiversity, ecosystems,	‑	56,631	56,631
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances

Outcome 3 ‑
Advance Australia's strategic, scientific,	106,241	‑	106,241
environmental and economic interests in the	‑	‑	‑
Antarctic region by protecting, administering and
researching the region

Outcome 4 ‑
Improve the health of rivers and freshwater	18,360	8,845	27,205
ecosystems and water use efficiency through	1,238	185,046	186,284
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Climate Change, Energy,	329,516	477,545	807,061
the Environment and Water	26,044	698,411	724,455

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and	26,946
sustainable development of Australia's marine	45,548
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	26,946
	45,548

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	168,750
renewable energy and related technologies and	117,173
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies

Total: Australian Renewable Energy Agency	168,750
	117,173

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into	4,102
Australia's clean energy sector, applying	7,139
commercial rigour to investing in renewable
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	4,102
	7,139

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as	40,829
outstanding natural places that enhance	104,725
Australia's well‑being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	40,829
	104,725

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑	28,936
Darling Basin by governments and the	80,770
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray‑Darling Basin Authority	28,936
	80,770

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 ‑
Enhanced appreciation and understanding of the	611
natural and cultural values of Sydney for all	2,465
visitors, through the remediation, conservation
and adaptive re‑use of, and access to, Trust
lands on Sydney Harbour

Total: Sydney Harbour Federation Trust	611
	2,465

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	225,376	‑	225,376
Australia through the provision of weather,	358,306	‑	358,306
water, climate, ocean and space weather
services

Total: Bureau of Meteorology	225,376	‑	225,376
	358,306	‑	358,306

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	53,722	131,264	184,986
greenhouse gas emissions, including through	88,057	240,732	328,789
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Outcome 2 ‑
Contribute to the sustainable management of	1,899	‑	1,899
Australia's biodiversity through the	‑	‑	‑
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems

Total: Clean Energy Regulator	55,621	131,264	186,885
	88,057	240,732	328,789

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	1,522	‑	1,522
Government on climate change initiatives,	2,584	‑	2,584
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research

Total: Climate Change Authority	1,522	‑	1,522
	2,584	‑	2,584

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	59,588	‑	59,588
sustainable use, understanding and enjoyment	66,737	‑	66,737
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	59,588	‑	59,588
	66,737	‑	66,737

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 ‑
Progress the development of water resource	1,354	‑	1,354
projects in North Queensland, through strategic	3,306	‑	3,306
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders

Total: North Queensland Water Infrastructure	1,354	‑	1,354
Authority	3,306	‑	3,306

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

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

Department of Defence	20,348,144	‑	20,348,144
	32,094,692	‑	32,094,692

Australian Signals Directorate	522,570	‑	522,570
	967,602	‑	967,602

Department of Veterans' Affairs	247,352	129,624	376,976
	418,365	151,685	570,050

Payments to corporate entities:

Australian War Memorial		24,983	24,983
		46,093	46,093

Total: Defence	21,118,066	154,607	21,272,673
	33,480,659	197,778	33,678,437

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	93,106	‑	93,106
through the conduct of operations and provision	194,884	‑	194,884
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	20,255,038	‑	20,255,038
interests through the provision of strategic policy,	31,899,808	‑	31,899,808
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	20,348,144	‑	20,348,144
	32,094,692	‑	32,094,692

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	522,570	‑	522,570
advance our national interests through the	967,602	‑	967,602
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	522,570	‑	522,570
	967,602	‑	967,602

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	148,923	92,990	241,913
and self‑sufficiency of eligible persons and their	251,156	63,669	314,825
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical wellbeing	87,111	14,928	102,039
and quality of life of eligible persons and their	150,103	38,683	188,786
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	11,318	21,706	33,024
who served Australia and its allies in wars,	17,106	49,333	66,439
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	247,352	129,624	376,976
	418,365	151,685	570,050

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

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and	24,983
understanding the Australian experience of war	46,093
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research

Total: Australian War Memorial	24,983
	46,093

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

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

Department of Education	142,333	323,152	465,485
	290,893	799,816	1,090,709

Australian Research Council	13,205	4,904	18,109
	21,461	5,896	27,357

Tertiary Education Quality and Standards Agency	11,884	‑	11,884
	22,153	‑	22,153

Total: Education	167,422	328,056	495,478
	334,507	805,712	1,140,219

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
Improved early learning, schooling, student	81,819	275,368	357,187
educational outcomes and transitions to and	172,737	424,832	597,569
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments

Outcome 2 ‑
Promote growth in economic productivity and	60,514	47,784	108,298
social wellbeing through access to quality higher	118,156	374,984	493,140
education, international education, and
international quality research

Total: Department of Education	142,333	323,152	465,485
	290,893	799,816	1,090,709

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	13,205	4,904	18,109
managing research funding schemes, measuring	21,461	5,896	27,357
research excellence and providing advice

Total: Australian Research Council	13,205	4,904	18,109
	21,461	5,896	27,357

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

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	11,884	‑	11,884
sector through streamlined and nationally	22,153	‑	22,153
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance

Total: Tertiary Education Quality and	11,884	‑	11,884
Standards Agency	22,153	‑	22,153

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

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

Department of Employment and Workplace	383,650	2,817,634	3,201,284
Relations	175,319	1,056,182	1,231,501

Payments to corporate entities:

Comcare		3,440	3,440
		5,846	5,846

Asbestos Safety and Eradication Agency	2,753	‑	2,753
	4,794	‑	4,794

Australian Building and Construction Commission	20,343	‑	20,343
	46,344	‑	46,344

Australian Skills Quality Authority	24,697	‑	24,697
	43,111	‑	43,111

Fair Work Commission	49,066	‑	49,066
	84,563	‑	84,563

Fair Work Ombudsman and Registered	92,708	‑	92,708
Organisations Commission Entity	172,449	‑	172,449

Safe Work Australia	6,498	‑	6,498
	10,740	‑	10,740

Total: Employment and Workplace Relations	579,715	2,821,074	3,400,789
	537,320	1,062,028	1,599,348

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour	220,217	1,012,731	1,232,948
market through policies and programs that assist	156,654	614,080	770,734
job seekers into work, including secure work,
and meet employer and industry needs

Outcome 2 ‑
Promote growth in economic productivity and	123,494	1,781,567	1,905,061
social wellbeing through access to quality skills	14,592	427,715	442,307
and training

Outcome 3 ‑
Facilitate jobs growth, including secure work	39,939	23,336	63,275
through policies and programs that promote fair,	4,073	14,387	18,460
productive and safe workplaces

Total: Department of Employment and	383,650	2,817,634	3,201,284
Workplace Relations	175,319	1,056,182	1,231,501

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Administered
	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Outcome 1 ‑
Promote and enable safe and healthy work	3,440
	5,846

Total: Comcare	3,440
	5,846

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 ‑
Assist in the prevention of exposure to asbestos	2,753	‑	2,753
fibres and the elimination of asbestos‑related	4,794	‑	4,794
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia

Total: Asbestos Safety and Eradication Agency	2,753	‑	2,753
	4,794	‑	4,794

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 ‑
Enforce workplace relations laws in the building	20,343	‑	20,343
and construction industry and ensure	46,344	‑	46,344
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice

Total: Australian Building and Construction	20,343	‑	20,343
Commission	46,344	‑	46,344

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Through our regulation and partnership with	24,697	‑	24,697
stakeholders, ensure quality vocational	43,111	‑	43,111
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers

Total: Australian Skills Quality Authority	24,697	‑	24,697
	43,111	‑	43,111

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	49,066	‑	49,066
employees and employers through the exercise	84,563	‑	84,563
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	49,066	‑	49,066
	84,563	‑	84,563

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation	88,459	‑	88,459
by employees and employers through advice,	165,219	‑	165,219
education and where necessary enforcement

Outcome 2 ‑
Effective governance and financial transparency	4,249	‑	4,249
of registered employee and employer	7,230	‑	7,230
organisations, through regulation, investigation
and appropriate enforcement action

Total: Fair Work Ombudsman and Registered	92,708	‑	92,708
Organisations Commission Entity	172,449	‑	172,449

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
Healthier, safer and more productive workplaces	6,498	‑	6,498
through improvements to Australian work health	10,740	‑	10,740
and safety and workers' compensation
arrangements

Total: Safe Work Australia	6,498	‑	6,498
	10,740	‑	10,740

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

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

Department of Finance	181,273	185,013	366,286
	291,047	351,932	642,979

Australian Electoral Commission	125,626	‑	125,626
	516,000	‑	516,000

Digital Transformation Agency	38,043	‑	38,043
	72,220	‑	72,220

Independent Parliamentary Expenses Authority	5,905	23,214	29,119
	9,341	39,157	48,498

Total: Finance	350,847	208,227	559,074
	888,608	391,089	1,279,697

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	56,907	‑	56,907
finances through providing high quality policy	84,005	‑	84,005
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	110,527	6,298	116,825
sector through providing leadership to	189,578	11,527	201,105
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 ‑
Support for Parliamentarians and others as	13,839	178,715	192,554
required by the Australian Government through	17,464	340,405	357,869
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	181,273	185,013	366,286
	291,047	351,932	642,979

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	125,626	‑	125,626
system for eligible voters through active electoral	516,000	‑	516,000
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	125,626	‑	125,626
	516,000	‑	516,000

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Support the government's digital transformation,	38,043	‑	38,043
and simplify processes, reduce costs and	72,220	‑	72,220
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement

Total: Digital Transformation Agency	38,043	‑	38,043
	72,220	‑	72,220

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

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	5,905	23,214	29,119
and others as required by the Australian	9,341	39,157	48,498
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	5,905	23,214	29,119
Authority	9,341	39,157	48,498

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

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

Department of Foreign Affairs and Trade	1,089,351	2,323,447	3,412,798
	1,721,988	4,091,569	5,813,557

Payments to corporate entities:

Tourism Australia		81,458	81,458
		135,347	135,347

Australian Centre for International Agricultural	5,654	54,203	59,857
Research	9,608	91,191	100,799

Australian Secret Intelligence Service	222,558	‑	222,558
	350,611	‑	350,611

Australian Trade and Investment Commission	142,458	101,947	244,405
	278,866	736,455	1,015,321

Total: Foreign Affairs and Trade	1,460,021	2,561,055	4,021,076
	2,361,073	5,054,562	7,415,635

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	713,727	2,323,010	3,036,737
strategic, security and economic interests	1,106,076	4,037,819	5,143,895
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	242,329	437	242,766
and access to secure international travel	407,020	53,750	460,770
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	133,295	‑	133,295
overseas through the provision of security	208,892	‑	208,892
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	1,089,351	2,323,447	3,412,798
	1,721,988	4,091,569	5,813,557

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

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	81,458
sustainable Australian tourism industry through	135,347
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	81,458
	135,347

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	5,654	54,203	59,857
agricultural systems for the benefit of developing	9,608	91,191	100,799
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	5,654	54,203	59,857
Agricultural Research	9,608	91,191	100,799

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	222,558	‑	222,558
the overseas environment affecting Australia's	350,611	‑	350,611
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	222,558	‑	222,558
	350,611	‑	350,611

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	136,368	101,947	238,315
promoting Australia's export and other	268,551	736,455	1,005,006
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	6,090	‑	6,090
through timely and responsive consular and	10,315	‑	10,315
passport services in specific locations overseas

Total: Australian Trade and Investment	142,458	101,947	244,405
Commission	278,866	736,455	1,015,321

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

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

Department of Health and Aged Care	‑	‑	‑
	1,045,852	18,893,182	19,939,034

Payments to corporate entities:

Australian Digital Health Agency		101,920	101,920
		223,345	223,345

Australian Institute of Health and Welfare		20,327	20,327
		34,917	34,917

Australian Sports Commission		177,273	177,273
		323,529	323,529

Food Standards Australia New Zealand		10,310	10,310
		17,498	17,498

Aged Care Quality and Safety Commission	103,796	‑	103,796
	184,295	‑	184,295

Australian Organ and Tissue Donation and	3,767	28,660	32,427
Transplantation Authority	6,239	48,281	54,520

Australian Radiation Protection and Nuclear Safety	10,218	‑	10,218
Agency	19,500	‑	19,500

Cancer Australia	6,606	10,863	17,469
	12,019	20,451	32,470

National Blood Authority	3,622	107	3,729
	6,158	343	6,501

National Health and Medical Research Council	21,804	520,945	542,749
	37,054	878,460	915,514

National Health Funding Body	4,309	‑	4,309
	7,488	‑	7,488

National Mental Health Commission	6,587	3,207	9,794
	15,549	5,398	20,947

Professional Services Review	8,797	‑	8,797
	12,212	‑	12,212

Sport Integrity Australia	16,593	3,153	19,746
	32,544	4,397	36,941

Total: Health and Aged Care	186,099	876,765	1,062,864
	1,378,910	20,449,801	21,828,711

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGED CARE
Outcome 1 ‑
Better equip Australia to meet current and future	‑	‑	‑
health needs of all Australians through the	569,040	11,844,100	12,413,140
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community

Outcome 2 ‑
Ensuring improved access for all Australians to	‑	‑	‑
cost‑effective and affordable medicines, medical,	194,723	1,752,058	1,946,781
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance

Outcome 3 ‑
Improved wellbeing for senior Australians	‑	‑	‑
through targeted support, access to appropriate,	268,659	5,184,161	5,452,820
high quality care, and related information
services

Outcome 4 ‑
Improved opportunities for community	‑	‑	‑
participation in sport and recreation, excellence	13,430	112,863	126,293
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues

Total: Department of Health and Aged Care	‑	‑	‑
	1,045,852	18,893,182	19,939,034

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

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	101,920
enable and support improvement in health	223,345
outcomes for Australians

Total: Australian Digital Health Agency	101,920
	223,345

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

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	20,327
and community sectors, including through	34,917
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	20,327
	34,917

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

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	177,273
continued international sporting success	323,529
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	177,273
	323,529

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

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	10,310
in Australia and New Zealand, including through	17,498
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	10,310
	17,498

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	103,796	‑	103,796
wellbeing and quality of life of aged care	184,295	‑	184,295
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints

Total: Aged Care Quality and Safety	103,796	‑	103,796
Commission	184,295	‑	184,295

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	3,767	28,660	32,427
transplants, including through a nationally	6,239	48,281	54,520
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	3,767	28,660	32,427
and Transplantation Authority	6,239	48,281	54,520

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	10,218	‑	10,218
through radiation protection and nuclear safety	19,500	‑	19,500
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	10,218	‑	10,218
Nuclear Safety Agency	19,500	‑	19,500

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

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	6,606	10,863	17,469
national leadership in cancer control with	12,019	20,451	32,470
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	6,606	10,863	17,469
	12,019	20,451	32,470

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	3,622	107	3,729
blood products, including through national supply	6,158	343	6,501
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	3,622	107	3,729
	6,158	343	6,501

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	21,804	520,945	542,749
including through funding research, translating	37,054	878,460	915,514
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	21,804	520,945	542,749
Council	37,054	878,460	915,514

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	4,309	‑	4,309
in Australia by supporting the obligations and	7,488	‑	7,488
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	4,309	‑	4,309
	7,488	‑	7,488

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	6,587	3,207	9,794
Government and cross‑sectoral leadership on	15,549	5,398	20,947
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	6,587	3,207	9,794
	15,549	5,398	20,947

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

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	8,797	‑	8,797
the Australian Government of inappropriate	12,212	‑	12,212
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	8,797	‑	8,797
	12,212	‑	12,212

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

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	16,593	3,153	19,746
the health and welfare of those who participate	32,544	4,397	36,941
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	16,593	3,153	19,746
	32,544	4,397	36,941

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

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

Department of Home Affairs	1,583,926	1,069,282	2,653,208
	2,920,739	2,470,532	5,391,271

Australian Security Intelligence Organisation	325,899	‑	325,899
	518,754	‑	518,754

National Emergency Management Agency	17,996	34,007	52,003
	23,812	859,085	882,897

Total: Home Affairs	1,927,821	1,103,289	3,031,110
	3,463,305	3,329,617	6,792,922

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and	109,844	32,585	142,429
criminal threats, and support national resilience,	280,393	175,994	456,387
through effective national coordination, policy
and strategy development, and regional
cooperation

Outcome 2 ‑
Support a prosperous and united Australia	533,319	531,327	1,064,646
through effective coordination and delivery of	943,178	1,433,550	2,376,728
immigration and social cohesion policies and
programs

Outcome 3 ‑
Advance a prosperous and secure Australia	940,763	505,370	1,446,133
through trade and travel facilitation and	1,697,168	860,988	2,558,156
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	1,583,926	1,069,282	2,653,208
	2,920,739	2,470,532	5,391,271

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	325,899	‑	325,899
from threats to security through intelligence	518,754	‑	518,754
collection, assessment and advice to
Government

Total: Australian Security Intelligence	325,899	‑	325,899
Organisation	518,754	‑	518,754

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the	17,996	34,007	52,003
Commonwealth's approach to emergency	23,812	859,085	882,897
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters

Total: National Emergency Management	17,996	34,007	52,003
Agency	23,812	859,085	882,897

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

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

Department of Industry, Science and Resources	334,641	924,734	1,259,375
	483,520	1,631,602	2,115,122

Payments to corporate entities:

Australian Nuclear Science and Technology		72,052	72,052
Organisation		279,506	279,506

Commonwealth Scientific and Industrial		559,964	559,964
Research Organisation		949,037	949,037

National Offshore Petroleum Safety and		7,403	7,403
Environmental Management Authority		1,500	1,500

Geoscience Australia	200,133	11	200,144
	264,635	19	264,654

IP Australia	210	‑	210
	356	‑	356

Total: Industry, Science and Resources	534,984	1,564,164	2,099,148
	748,511	2,861,664	3,610,175

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	334,641	924,734	1,259,375
creation for all Australians by investing in	483,520	1,631,602	2,115,122
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources

Total: Department of Industry, Science and	334,641	924,734	1,259,375
Resources	483,520	1,631,602	2,115,122

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

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and	72,052
healthcare through nuclear‑based facilities,	279,506
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	72,052
Technology Organisation	279,506

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

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	559,964
national challenges and opportunities to benefit	949,037
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	559,964
Research Organisation	949,037

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

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 ‑
Promote and enforce the effective management	7,403
of risks to the workforce, the environment and	1,500
the structural integrity of facilities, wells and well‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight

Total: National Offshore Petroleum Safety and	7,403
Environmental Management Authority	1,500

INDUSTRY, SCIENCE 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	200,133	11	200,144
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	200,133	11	200,144
	264,635	19	264,654

INDUSTRY, SCIENCE 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	210	‑	210
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	210	‑	210
	356	‑	356

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS 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	185,978	1,437,842	1,623,820
Development, Communications and the Arts	433,694	3,951,579	4,385,273

Payments to corporate entities:

Australia Council		128,643	128,643
		219,794	219,794

Australian Broadcasting Corporation		619,931	619,931
		1,070,097	1,070,097

Australian Film, Television and Radio School		13,415	13,415
		22,738	22,738

Australian Maritime Safety Authority		46,859	46,859
		89,304	89,304

Australian National Maritime Museum		14,010	14,010
		24,125	24,125

Civil Aviation Safety Authority		43,592	43,592
		122,082	122,082

Infrastructure Australia		7,428	7,428
		12,853	12,853

National Film and Sound Archive of Australia		17,326	17,326
		28,026	28,026

National Gallery of Australia		28,026	28,026
		49,592	49,592

National Library of Australia		35,577	35,577
		57,493	57,493

National Museum of Australia		24,303	24,303
		41,383	41,383

National Portrait Gallery of Australia		7,359	7,359
		12,475	12,475

National Transport Commission		2,582	2,582
		4,464	4,464

Northern Australia Infrastructure Facility		12,214	12,214
		18,967	18,967

Old Parliament House		8,732	8,732
		13,569	13,569

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

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

Screen Australia		16,236	16,236
		39,466	39,466

Special Broadcasting Service Corporation		100,105	100,105
		310,021	310,021

Australian Communications and Media Authority	77,193	3,625	80,818
	137,170	6,694	143,864

Australian Transport Safety Bureau	12,616	‑	12,616
	21,441	‑	21,441

National Archives of Australia	55,159	‑	55,159
	78,708	‑	78,708

National Capital Authority	6,423	18,432	24,855
	14,518	29,987	44,505

National Faster Rail Agency	2,033	‑	2,033
	3,462	‑	3,462

Total: Infrastructure, Transport, Regional	339,402	2,586,237	2,925,639
Development, Communications and the	688,993	6,124,709	6,813,702
Arts

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Outcome 1 ‑
Improved infrastructure across Australia through	42,964	112,490	155,454
investment in and coordination of transport and	20,448	346,788	367,236
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	11,075	154,872	165,947
secure transport system for all transport users	230,401	1,700,397	1,930,798
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	35,390	715,460	750,850
diversity of Australia's cities and regions	52,449	640,924	693,373
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance

Outcome 4 ‑
Good governance and service delivery in the	18,960	107,153	126,113
Australian territories including through the	2,378	233,625	236,003
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	45,598	182,904	228,502
communications sector, through policy	99,948	549,369	649,317
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	31,991	164,963	196,954
and culture through developing and supporting	28,070	480,476	508,546
cultural expression

Total: Department of Infrastructure, Transport,	185,978	1,437,842	1,623,820
Regional Development, Communications	433,694	3,951,579	4,385,273
and the Arts

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 ‑
Supporting Australian artists and arts	128,643
organisations to create and present excellent art	219,794
that is accessed by audiences across Australia
and abroad

Total: Australia Council	128,643
	219,794

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 ‑
Informed, educated and entertained audiences ‑	619,931
throughout Australia and overseas ‑ through	1,070,097
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	619,931
	1,070,097

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 ‑
Support the development of a professional	13,415
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	13,415
School	22,738

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and	46,859
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	46,859
	89,304

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	14,010
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	14,010
	24,125

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory	43,592
regime, detailed technical material on safety	122,082
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	43,592
	122,082

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	7,428
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	7,428
	12,853

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 ‑
Increased engagement with Australia's	17,326
audiovisual culture past and present through	28,026
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	17,326
Australia	28,026

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	28,026
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	28,026
	49,592

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation,	35,577
enjoyment and understanding of Australian life	57,493
and society by providing access to a national
collection of library material

Total: National Library of Australia	35,577
	57,493

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Increased awareness and understanding of	24,303
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	24,303
	41,383

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 ‑
Enhanced understanding and appreciation of	7,359
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	7,359
	12,475

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	2,582
and environmental performance and regulatory	4,464
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	2,582
	4,464

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in northern Australia,	12,214
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	12,214
	18,967

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of	8,732
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	8,732
	13,569

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 ‑
Promote engaged audiences and support a	16,236
creative, innovative and commercially	39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	16,236
	39,466

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

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural services	100,105
that inform, educate and entertain all Australians	310,021
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	100,105
Corporation	310,021

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	77,193	3,625	80,818
balances the needs of the industry and the	137,170	6,694	143,864
Australian community through regulation,
education and advice

Total: Australian Communications and Media	77,193	3,625	80,818
Authority	137,170	6,694	143,864

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	12,616	‑	12,616
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	12,616	‑	12,616
	21,441	‑	21,441

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	55,159	‑	55,159
preservation of authentic, reliable and usable	78,708	‑	78,708
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	55,159	‑	55,159
	78,708	‑	78,708

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
To shape Canberra as a capital that all	6,423	18,432	24,855
Australians can be proud of by ensuring it is well	14,518	29,987	44,505
planned, managed and promoted, consistent
with its enduring national significance

Total: National Capital Authority	6,423	18,432	24,855
	14,518	29,987	44,505

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 ‑
Improved rail infrastructure between our capital	2,033	‑	2,033
cities and their surrounding regional centres by	3,462	‑	3,462
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds

Total: National Faster Rail Agency	2,033	‑	2,033
	3,462	‑	3,462

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

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

Department of the Prime Minister and Cabinet	101,981	30,692	132,673
	222,933	42,275	265,208

Payments to corporate entities:

Aboriginal Hostels Limited		20,960	20,960
		35,731	35,731

Australian Institute of Aboriginal and Torres		12,414	12,414
Strait Islander Studies		26,269	26,269

Indigenous Business Australia		5,460	5,460
		9,452	9,452

Indigenous Land and Sea Corporation		6,200	6,200
		8,276	8,276

Torres Strait Regional Authority		21,283	21,283
		36,059	36,059

Australian National Audit Office	49,221	‑	49,221
	81,246	‑	81,246

Australian Public Service Commission	29,364	‑	29,364
	50,513	‑	50,513

National Indigenous Australians Agency	167,235	371,226	538,461
	283,179	1,483,435	1,766,614

Office of National Intelligence	70,839	4,987	75,826
	97,841	4,344	102,185

Office of the Official Secretary to the Governor‑	9,692	3,389	13,081
General	22,101	7,217	29,318

Workplace Gender Equality Agency	3,975	‑	3,975
	6,673	‑	6,673

Total: Prime Minister and Cabinet	432,307	476,611	908,918
	764,486	1,653,058	2,417,544

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	101,981	30,692	132,673
the Prime Minister, the Cabinet, Portfolio	222,933	42,275	265,208
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	101,981	30,692	132,673
Cabinet	222,933	42,275	265,208

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

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	20,960
health and other services for Aboriginal and	35,731
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	20,960
	35,731

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

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous	12,414
cultures, past and present through undertaking	26,269
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	12,414
Torres Strait Islander Studies	26,269

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

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	5,460
economic independence of Aboriginal and	9,452
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	5,460
	9,452

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

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	6,200
maintenance of cultural identity and protection of	8,276
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	6,200
	8,276

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

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
Progress towards closing the gap for Torres	21,283
Strait Islander and Aboriginal people living in the	36,059
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	21,283
	36,059

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	49,221	‑	49,221
accountability through independent reporting on	81,246	‑	81,246
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	49,221	‑	49,221
	81,246	‑	81,246

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	29,364	‑	29,364
practice public administration by the public	50,513	‑	50,513
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	29,364	‑	29,364
	50,513	‑	50,513

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	167,235	371,226	538,461
Australian Government's agenda to improve the	283,179	1,483,435	1,766,614
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs

Total: National Indigenous Australians Agency	167,235	371,226	538,461
	283,179	1,483,435	1,766,614

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

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	70,839	4,987	75,826
through increased government awareness of	97,841	4,344	102,185
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	70,839	4,987	75,826
	97,841	4,344	102,185

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

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	9,692	3,389	13,081
is facilitated through organisation and	22,101	7,217	29,318
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	9,692	3,389	13,081
Governor‑General	22,101	7,217	29,318

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

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	3,975	‑	3,975
Australian workplaces including through the	6,673	‑	6,673
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	3,975	‑	3,975
	6,673	‑	6,673

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

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

Department of Social Services	244,437	55,383	299,820
	430,649	21,128,681	21,559,330

Payments to corporate entities:

National Disability Insurance Agency		821,554	821,554
		1,263,386	1,263,386

Australian Institute of Family Studies	2,743	‑	2,743
	4,659	‑	4,659

NDIS Quality and Safeguards Commission	19,115	2,677	21,792
	80,089	4,507	84,596

Services Australia	1,020,344	‑	1,020,344
	5,269,203	1,695	5,270,898

Total: Social Services	1,286,639	879,614	2,166,253
	5,784,600	22,398,269	28,182,869

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that	57,894	2,669	60,563
incentivises self‑reliance and supports people	96,169	4,565	100,734
who cannot fully support themselves by
providing targeted payments and assistance

Outcome 2 ‑
Contribute to stronger and more resilient	116,907	‑	116,907
individuals, children, families and communities	216,727	878,132	1,094,859
by providing targeted supports

Outcome 3 ‑
Supporting the independence of, and economic	59,973	‑	59,973
participation by, people with disability and carers	98,753	20,108,560	20,207,313
by providing targeted supports

Outcome 4 ‑
Improving housing affordability, supporting social	9,663	52,714	62,377
housing for individuals and preventing and	19,000	137,424	156,424
addressing homelessness by providing targeted
supports

Total: Department of Social Services	244,437	55,383	299,820
	430,649	21,128,681	21,559,330

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

	Administered
	$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 ‑
To implement a National Disability Insurance	821,554
Scheme that provides individual control and	1,263,386
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities

Total: National Disability Insurance Agency	821,554
	1,263,386

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
The creation and communication of knowledge	2,743	‑	2,743
for policy‑makers, service providers and the	4,659	‑	4,659
broader community to improve the wellbeing of
children, families and communities

Total: Australian Institute of Family Studies	2,743	‑	2,743
	4,659	‑	4,659

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	19,115	2,677	21,792
services to people with disability under the NDIS	80,089	4,507	84,596
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	19,115	2,677	21,792
Commission	80,089	4,507	84,596

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

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	1,020,344	‑	1,020,344
payments to individuals, families, businesses	5,269,203	1,695	5,270,898
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	1,020,344	‑	1,020,344
	5,269,203	1,695	5,270,898

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

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

Department of the Treasury	184,784	27,360	212,144
	337,430	138,915	476,345

Australian Bureau of Statistics	207,692	‑	207,692
	592,046	‑	592,046

Australian Competition and Consumer	180,691	‑	180,691
Commission	321,027	‑	321,027

Australian Office of Financial Management	9,983	‑	9,983
	16,881	‑	16,881

Australian Prudential Regulation Authority	1,755	‑	1,755
	2,680	‑	2,680

Australian Securities and Investments Commission	253,443	4,401	257,844
	447,545	9,952	457,497

Australian Taxation Office	2,236,263	4,747	2,241,010
	3,872,890	851	3,873,741

Commonwealth Grants Commission	4,816	‑	4,816
	9,318	‑	9,318

Inspector‑General of Taxation	3,846	‑	3,846
	6,534	‑	6,534

National Competition Council	1,028	‑	1,028
	1,731	‑	1,731

Office of the Auditing and Assurance Standards	1,253	‑	1,253
Board	2,412	‑	2,412

Office of the Australian Accounting Standards	2,129	‑	2,129
Board	3,619	‑	3,619

Productivity Commission	22,313	‑	22,313
	37,445	‑	37,445

Total: Treasury	3,109,996	36,508	3,146,504
	5,651,558	149,718	5,801,276

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	184,784	27,360	212,144
on policies for the good of the Australian people,	337,430	138,915	476,345
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	184,784	27,360	212,144
	337,430	138,915	476,345

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	207,692	‑	207,692
governments, business and the broader	592,046	‑	592,046
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	207,692	‑	207,692
	592,046	‑	592,046

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	180,691	‑	180,691
enforcing laws that promote competition and	321,027	‑	321,027
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks

Total: Australian Competition and Consumer	180,691	‑	180,691
Commission	321,027	‑	321,027

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	9,983	‑	9,983
stability, and the effective operation of financial	16,881	‑	16,881
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	9,983	‑	9,983
Management	16,881	‑	16,881

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	1,755	‑	1,755
financial institutions through a framework of	2,680	‑	2,680
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	1,755	‑	1,755
Authority	2,680	‑	2,680

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	253,443	4,401	257,844
markets through promoting informed investors	447,545	9,952	457,497
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	253,443	4,401	257,844
Commission	447,545	9,952	457,497

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	2,236,263	4,747	2,241,010
Australia's taxation and superannuation	3,872,890	851	3,873,741
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	2,236,263	4,747	2,241,010
	3,872,890	851	3,873,741

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

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	4,816	‑	4,816
equalisation between the States and Territories	9,318	‑	9,318
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	4,816	‑	4,816
	9,318	‑	9,318

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

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR‑GENERAL OF TAXATION
Outcome 1 ‑
Improved tax administration through	3,846	‑	3,846
investigation of complaints, conducting reviews,	6,534	‑	6,534
public reporting and independent advice to
Government and its relevant entities

Total: Inspector‑General of Taxation	3,846	‑	3,846
	6,534	‑	6,534

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

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	1,028	‑	1,028
access to nationally significant monopoly	1,731	‑	1,731
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	1,028	‑	1,028
	1,731	‑	1,731

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

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	1,253	‑	1,253
assurance standards that are used by auditors of	2,412	‑	2,412
Australian entity financial reports or for other
auditing and assurance engagements

Total: Office of the Auditing and Assurance	1,253	‑	1,253
Standards Board	2,412	‑	2,412

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

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	2,129	‑	2,129
standards that are used by Australian entities to	3,619	‑	3,619
prepare financial reports and enable users of
these reports to make informed decisions

Total: Office of the Australian Accounting	2,129	‑	2,129
Standards Board	3,619	‑	3,619

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

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	22,313	‑	22,313
understanding on matters relating to Australia's	37,445	‑	37,445
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	22,313	‑	22,313
	37,445	‑	37,445

[Minister’s second reading speech made in—

House of Representatives on 25 October 2022

(116/22)

Senate on 26 October 2022]

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The day this Act receives the Royal Assent.	3 November 2022