Commencement information
1. The whole of this Act	The day this Act receives the Royal Assent.	30 November 2022

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	95,184
Attorney‑General's	237,162
Climate Change, Energy, the Environment and Water	734,090
Defence	647,416
Education	264,668
Employment and Workplace Relations	397,239
Finance	108,738
Foreign Affairs and Trade	418,204
Health and Aged Care	3,523,488
Home Affairs	387,778
Industry, Science and Resources	689,686
Infrastructure, Transport, Regional Development, Communications and the Arts	351,686
Prime Minister and Cabinet	439,584
Social Services	1,370,070
Treasury	361,747

Total	10,026,740

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	35,474	59,710	95,184
	623,144	255,251	878,395

Attorney‑General's	165,201	71,961	237,162
	2,545,064	488,372	3,033,436

Climate Change, Energy, the Environment and	480,872	253,218	734,090
Water	545,034	1,296,963	1,841,997

Defence	600,090	47,326	647,416
	33,480,659	197,778	33,678,437

Education	47,155	217,513	264,668
	334,507	805,712	1,140,219

Employment and Workplace Relations	101,963	295,276	397,239
	537,320	1,062,028	1,599,348

Finance	108,708	30	108,738
	888,608	391,089	1,279,697

Foreign Affairs and Trade	47,794	370,410	418,204
	2,361,073	5,054,562	7,415,635

Health and Aged Care	141,226	3,382,262	3,523,488
	1,378,910	20,449,801	21,828,711

Home Affairs	236,828	150,950	387,778
	3,463,305	3,329,617	6,792,922

Industry, Science and Resources	54,068	635,618	689,686
	748,511	2,861,664	3,610,175

Infrastructure, Transport, Regional Development,	66,115	285,571	351,686
Communications and the Arts	688,993	6,124,709	6,813,702

Prime Minister and Cabinet	198,562	241,022	439,584
	764,486	1,653,058	2,417,544

Social Services	1,115,173	254,897	1,370,070
	5,784,600	22,398,269	28,182,869

Treasury	335,863	25,884	361,747
	5,651,558	149,718	5,801,276

Total: Bill 1	3,735,092	6,291,648	10,026,740
	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	35,017	59,710	94,727
	597,691	221,219	818,910

Payments to corporate entities:

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

Regional Investment Corporation		‑	‑
		26,317	26,317

Australian Fisheries Management Authority	457	‑	457
	25,453	5,792	31,245

Total: Agriculture, Fisheries and Forestry	35,474	59,710	95,184
	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	4,289	19,262	23,551
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	30,728	40,448	71,176
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	35,017	59,710	94,727
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,	‑
animals, the environment, and agricultural and	1,923
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	‑
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	‑
Australian farm businesses and rural and	26,317
regional communities by delivering the
Commonwealth's farm business concessional
loans

Total: Regional Investment Corporation	‑
	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	457	‑	457
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	457	‑	457
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	14,361	64,928	79,289
	166,614	459,289	625,903

Payments to corporate entities:

Australian Human Rights Commission		6,548	6,548
		21,646	21,646

Administrative Appeals Tribunal	6,547	‑	6,547
	178,955	‑	178,955

Australian Commission for Law Enforcement	27,236	‑	27,236
Integrity	6,255	‑	6,255

Australian Criminal Intelligence Commission	58,562	‑	58,562
	129,920	‑	129,920

Australian Federal Police	22,528	485	23,013
	1,334,615	6,512	1,341,127

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

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

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

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

Federal Court of Australia	18,349	‑	18,349
	312,399	925	313,324

High Court of Australia	31	‑	31
	18,922	‑	18,922

Office of the Australian Information Commissioner	11,144	‑	11,144
	26,730	‑	26,730

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

Office of the Director of Public Prosecutions	6,443	‑	6,443
	94,825	‑	94,825

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

Office of Parliamentary Counsel	‑	‑	‑
	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	‑	‑	‑
	44,763	‑	44,763

Total: Attorney‑General's	165,201	71,961	237,162
	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	14,361	64,928	79,289
maintenance and improvement of Australia's	166,614	459,289	625,903
law, justice, security and integrity frameworks

Total: Attorney‑General's Department	14,361	64,928	79,289
	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	6,548
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	6,548
	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	6,547	‑	6,547
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	6,547	‑	6,547
	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	27,236	‑	27,236
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	27,236	‑	27,236
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	58,562	‑	58,562
coordinating a strategic response and the	129,920	‑	129,920
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	58,562	‑	58,562
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	10,072	22	10,094
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	12,456	463	12,919
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	22,528	485	23,013
	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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
Australia by undertaking, funding and	5,052	‑	5,052
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
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	1,212	‑	1,212
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	5,158	‑	5,158
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	10,077	‑	10,077
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	1,902	‑	1,902
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	18,349	‑	18,349
	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	31	‑	31
Constitution and perform the functions of the	18,922	‑	18,922
ultimate appellate Court in Australia

Total: High Court of Australia	31	‑	31
	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	11,144	‑	11,144
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	11,144	‑	11,144
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	‑	‑	‑
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	‑	‑	‑
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	6,443	‑	6,443
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	6,443	‑	6,443
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,	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	413,342	186,643	599,985
Environment and Water	26,044	698,411	724,455

Payments to corporate entities:

Australian Institute of Marine Science		16,733	16,733
		45,548	45,548

Australian Renewable Energy Agency		23,345	23,345
		117,173	117,173

Clean Energy Finance Corporation		4,833	4,833
		7,139	7,139

Director of National Parks		16,892	16,892
		104,725	104,725

Murray‑Darling Basin Authority		3,543	3,543
		80,770	80,770

Sydney Harbour Federation Trust		‑	‑
		2,465	2,465

Bureau of Meteorology	29,531	‑	29,531
	358,306	‑	358,306

Clean Energy Regulator	21,675	1,229	22,904
	88,057	240,732	328,789

Climate Change Authority	5,855	‑	5,855
	2,584	‑	2,584

Great Barrier Reef Marine Park Authority	9,576	‑	9,576
	66,737	‑	66,737

North Queensland Water Infrastructure Authority	893	‑	893
	3,306	‑	3,306

Total: Climate Change, Energy, the	480,872	253,218	734,090
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	148,167	83,811	231,978
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	159,123	80,509	239,632
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,	89,732	‑	89,732
environmental and economic interests in the	‑	‑	‑
Antarctic region by protecting, administering and
researching the region

Outcome 4 ‑
Improve the health of rivers and freshwater	16,320	22,323	38,643
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,	413,342	186,643	599,985
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	16,733
sustainable development of Australia's marine	45,548
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	16,733
	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	23,345
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	23,345
	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	4,833
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	4,833
	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	16,892
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	16,892
	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‑	3,543
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	3,543
	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	‑
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	‑
	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	29,531	‑	29,531
Australia through the provision of weather,	358,306	‑	358,306
water, climate, ocean and space weather
services

Total: Bureau of Meteorology	29,531	‑	29,531
	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	21,675	1,229	22,904
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

Total: Clean Energy Regulator	21,675	1,229	22,904
	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	5,855	‑	5,855
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	5,855	‑	5,855
	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	9,576	‑	9,576
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	9,576	‑	9,576
	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	893	‑	893
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	893	‑	893
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	137,380	‑	137,380
	32,094,692	‑	32,094,692

Australian Signals Directorate	344,153	‑	344,153
	967,602	‑	967,602

Department of Veterans' Affairs	118,557	47,326	165,883
	418,365	151,685	570,050

Payments to corporate entities:

Australian War Memorial		‑	‑
		46,093	46,093

Total: Defence	600,090	47,326	647,416
	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	137,380	‑	137,380
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	‑	‑	‑
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	137,380	‑	137,380
	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	344,153	‑	344,153
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	344,153	‑	344,153
	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	115,638	‑	115,638
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	‑	36,468	36,468
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	2,919	10,858	13,777
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	118,557	47,326	165,883
	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	‑
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	‑
	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	45,360	216,736	262,096
	290,893	799,816	1,090,709

Australian Research Council	1,795	777	2,572
	21,461	5,896	27,357

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

Total: Education	47,155	217,513	264,668
	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	22,712	210,450	233,162
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	22,648	6,286	28,934
social wellbeing through access to quality higher	118,156	374,984	493,140
education, international education, and
international quality research

Total: Department of Education	45,360	216,736	262,096
	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	1,795	777	2,572
managing research funding schemes, measuring	21,461	5,896	27,357
research excellence and providing advice

Total: Australian Research Council	1,795	777	2,572
	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	‑	‑	‑
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	‑	‑	‑
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	73,304	295,276	368,580
Relations	175,319	1,056,182	1,231,501

Payments to corporate entities:

Comcare		‑	‑
		5,846	5,846

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

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

Australian Skills Quality Authority	1,306	‑	1,306
	43,111	‑	43,111

Fair Work Commission	10,959	‑	10,959
	84,563	‑	84,563

Fair Work Ombudsman and Registered	16,394	‑	16,394
Organisations Commission Entity	172,449	‑	172,449

Safe Work Australia	‑	‑	‑
	10,740	‑	10,740

Total: Employment and Workplace Relations	101,963	295,276	397,239
	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	13,623	2,956	16,579
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	59,681	278,133	337,814
social wellbeing through access to quality skills	14,592	427,715	442,307
and training

Outcome 3 ‑
Facilitate jobs growth, including secure work	‑	14,187	14,187
through policies and programs that promote fair,	4,073	14,387	18,460
productive and safe workplaces

Total: Department of Employment and	73,304	295,276	368,580
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	‑
	5,846

Total: Comcare	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
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	1,306	‑	1,306
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	1,306	‑	1,306
	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	10,959	‑	10,959
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	10,959	‑	10,959
	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	16,394	‑	16,394
by employees and employers through advice,	165,219	‑	165,219
education and where necessary enforcement

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

Total: Fair Work Ombudsman and Registered	16,394	‑	16,394
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	‑	‑	‑
through improvements to Australian work health	10,740	‑	10,740
and safety and workers' compensation
arrangements

Total: Safe Work Australia	‑	‑	‑
	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	42,560	30	42,590
	291,047	351,932	642,979

Australian Electoral Commission	55,125	‑	55,125
	516,000	‑	516,000

Digital Transformation Agency	11,023	‑	11,023
	72,220	‑	72,220

Independent Parliamentary Expenses Authority	‑	‑	‑
	9,341	39,157	48,498

Total: Finance	108,708	30	108,738
	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	‑	‑	‑
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	42,176	30	42,206
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	384	‑	384
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	42,560	30	42,590
	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	55,125	‑	55,125
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	55,125	‑	55,125
	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,	11,023	‑	11,023
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	11,023	‑	11,023
	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	‑	‑	‑
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	‑	‑	‑
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	9,928	362,010	371,938
	1,721,988	4,091,569	5,813,557

Payments to corporate entities:

Tourism Australia		‑	‑
		135,347	135,347

Australian Centre for International Agricultural	‑	‑	‑
Research	9,608	91,191	100,799

Australian Secret Intelligence Service	7,671	‑	7,671
	350,611	‑	350,611

Australian Trade and Investment Commission	30,195	8,400	38,595
	278,866	736,455	1,015,321

Total: Foreign Affairs and Trade	47,794	370,410	418,204
	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	‑	362,010	362,010
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	7,325	‑	7,325
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	2,603	‑	2,603
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	9,928	362,010	371,938
	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	‑
sustainable Australian tourism industry through	135,347
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	‑
	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	‑	‑	‑
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	‑	‑	‑
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	7,671	‑	7,671
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	7,671	‑	7,671
	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	30,191	8,400	38,591
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	4	‑	4
through timely and responsive consular and	10,315	‑	10,315
passport services in specific locations overseas

Total: Australian Trade and Investment	30,195	8,400	38,595
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	112,166	3,317,127	3,429,293
	1,045,852	18,893,182	19,939,034

Payments to corporate entities:

Australian Digital Health Agency		30,539	30,539
		223,345	223,345

Australian Institute of Health and Welfare		‑	‑
		34,917	34,917

Australian Sports Commission		34,596	34,596
		323,529	323,529

Food Standards Australia New Zealand		‑	‑
		17,498	17,498

Aged Care Quality and Safety Commission	25,667	‑	25,667
	184,295	‑	184,295

Australian Organ and Tissue Donation and	‑	‑	‑
Transplantation Authority	6,239	48,281	54,520

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

Cancer Australia	‑	‑	‑
	12,019	20,451	32,470

National Blood Authority	‑	‑	‑
	6,158	343	6,501

National Health and Medical Research Council	‑	‑	‑
	37,054	878,460	915,514

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

National Mental Health Commission	‑	‑	‑
	15,549	5,398	20,947

Professional Services Review	‑	‑	‑
	12,212	‑	12,212

Sport Integrity Australia	3,393	‑	3,393
	32,544	4,397	36,941

Total: Health and Aged Care	141,226	3,382,262	3,523,488
	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	19,065	1,444,413	1,463,478
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	3,945	420,499	424,444
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	87,249	1,362,947	1,450,196
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	1,907	89,268	91,175
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	112,166	3,317,127	3,429,293
	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	30,539
enable and support improvement in health	223,345
outcomes for Australians

Total: Australian Digital Health Agency	30,539
	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	‑
and community sectors, including through	34,917
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	‑
	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	34,596
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	34,596
	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	‑
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	‑
	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,	25,667	‑	25,667
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	25,667	‑	25,667
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	‑	‑	‑
transplants, including through a nationally	6,239	48,281	54,520
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	‑	‑	‑
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	‑	‑	‑
through radiation protection and nuclear safety	19,500	‑	19,500
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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,	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	3,393	‑	3,393
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	3,393	‑	3,393
	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	212,937	130,195	343,132
	2,920,739	2,470,532	5,391,271

Australian Security Intelligence Organisation	5,748	‑	5,748
	518,754	‑	518,754

National Emergency Management Agency	18,143	20,755	38,898
	23,812	859,085	882,897

Total: Home Affairs	236,828	150,950	387,778
	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	23,987	17,438	41,425
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	45,358	112,757	158,115
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	143,592	-	143,592
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	212,937	130,195	343,132
	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	5,748	‑	5,748
from threats to security through intelligence	518,754	‑	518,754
collection, assessment and advice to
Government

Total: Australian Security Intelligence	5,748	‑	5,748
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	18,143	20,755	38,898
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	18,143	20,755	38,898
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	54,068	602,788	656,856
	483,520	1,631,602	2,115,122

Payments to corporate entities:

Australian Nuclear Science and Technology		820	820
Organisation		279,506	279,506

Commonwealth Scientific and Industrial		31,196	31,196
Research Organisation		949,037	949,037

National Offshore Petroleum Safety and		814	814
Environmental Management Authority		1,500	1,500

Geoscience Australia	‑	‑	‑
	264,635	19	264,654

IP Australia	‑	‑	‑
	356	‑	356

Total: Industry, Science and Resources	54,068	635,618	689,686
	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	54,068	602,788	656,856
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	54,068	602,788	656,856
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	820
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	820
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	31,196
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	31,196
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	814
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	814
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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	59,382	187,361	246,743
Development, Communications and the Arts	433,694	3,951,579	4,385,273

Payments to corporate entities:

Australia Council		‑	‑
		219,794	219,794

Australian Broadcasting Corporation		44,419	44,419
		1,070,097	1,070,097

Australian Film, Television and Radio School		‑	‑
		22,738	22,738

Australian Maritime Safety Authority		12,564	12,564
		89,304	89,304

Australian National Maritime Museum		‑	‑
		24,125	24,125

Civil Aviation Safety Authority		17,716	17,716
		122,082	122,082

Infrastructure Australia		‑	‑
		12,853	12,853

National Film and Sound Archive of Australia		‑	‑
		28,026	28,026

National Gallery of Australia		‑	‑
		49,592	49,592

National Library of Australia		‑	‑
		57,493	57,493

National Museum of Australia		9,250	9,250
		41,383	41,383

National Portrait Gallery of Australia		‑	‑
		12,475	12,475

National Transport Commission		‑	‑
		4,464	4,464

Northern Australia Infrastructure Facility		‑	‑
		18,967	18,967

Old Parliament House		‑	‑
		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		‑	‑
		39,466	39,466

Special Broadcasting Service Corporation		12,261	12,261
		310,021	310,021

Australian Communications and Media Authority	6,559	2,000	8,559
	137,170	6,694	143,864

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

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

National Capital Authority	174	‑	174
	14,518	29,987	44,505

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

Total: Infrastructure, Transport, Regional	66,115	285,571	351,686
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	13,878	32,594		46,472
investment in and coordination of transport and	20,448	346,788		367,236
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	21,976	41,326		63,302
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	19,979	‑		19,979
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	‑	99,627		99,627
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	3,549	‑		3,549
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	‑	13,814		13,814
and culture through developing and supporting	28,070	480,476		508,546
cultural expression

Total: Department of Infrastructure, Transport,	59,382	187,361		246,743
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			‑
organisations to create and present excellent art			219,794
that is accessed by audiences across Australia
and abroad

Total: Australia Council			‑
			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 ‑	44,419
throughout Australia and overseas ‑ through	1,070,097
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	44,419
	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	‑
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	‑
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	12,564
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	12,564
	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	‑
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	‑
	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	17,716
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	17,716
	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	‑
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	‑
	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	‑
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	‑
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	‑
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	‑
	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,	‑
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	‑
	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	9,250
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	9,250
	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	‑
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	‑
	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	‑
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	‑
	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,	‑
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	‑
	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	‑
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	‑
	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	‑
creative, innovative and commercially	39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	‑
	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	12,261
that inform, educate and entertain all Australians	310,021
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	12,261
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	6,559	2,000	8,559
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	6,559	2,000	8,559
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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	174	‑	174
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	174	‑	174
	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	‑	‑	‑
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	‑	‑	‑
	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	67,176	3,350	70,526
	222,933	42,275	265,208

Payments to corporate entities:

Aboriginal Hostels Limited		‑	‑
		35,731	35,731

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

Indigenous Business Australia		‑	‑
		9,452	9,452

Indigenous Land and Sea Corporation		‑	‑
		8,276	8,276

Torres Strait Regional Authority		‑	‑
		36,059	36,059

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

Australian Public Service Commission	10,945	‑	10,945
	50,513	‑	50,513

National Indigenous Australians Agency	109,829	236,205	346,034
	283,179	1,483,435	1,766,614

Office of National Intelligence	‑	‑	‑
	97,841	4,344	102,185

Office of the Official Secretary to the Governor‑	6,851	1,467	8,318
General	22,101	7,217	29,318

Workplace Gender Equality Agency	3,761	‑	3,761
	6,673	‑	6,673

Total: Prime Minister and Cabinet	198,562	241,022	439,584
	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	67,176	3,350	70,526
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	67,176	3,350	70,526
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,	‑
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	‑
	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	‑
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	‑
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	‑
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	‑
	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,	‑
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	‑
	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	‑
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	‑
	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	‑	‑	‑
accountability through independent reporting on	81,246	‑	81,246
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	‑	‑	‑
	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	10,945	‑	10,945
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	10,945	‑	10,945
	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	109,829	236,205	346,034
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	109,829	236,205	346,034
	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	‑	‑	‑
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	‑	‑	‑
	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	6,851	1,467	8,318
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	6,851	1,467	8,318
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	3,761	‑	3,761
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	3,761	‑	3,761
	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	32,670	217,915	250,585
	430,649	21,128,681	21,559,330

Payments to corporate entities:

National Disability Insurance Agency		36,982	36,982
		1,263,386	1,263,386

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

NDIS Quality and Safeguards Commission	5,542	‑	5,542
	80,089	4,507	84,596

Services Australia	1,076,961	‑	1,076,961
	5,269,203	1,695	5,270,898

Total: Social Services	1,115,173	254,897	1,370,070
	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	‑	7,357	7,357
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	22,678	168,981	191,659
individuals, children, families and communities	216,727	878,132	1,094,859
by providing targeted supports

Outcome 3 ‑
Supporting the independence of, and economic	8,215	39,041	47,256
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	1,777	2,536	4,313
housing for individuals and preventing and	19,000	137,424	156,424
addressing homelessness by providing targeted
supports

Total: Department of Social Services	32,670	217,915	250,585
	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	36,982
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	36,982
	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	‑	‑	‑
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	‑	‑	‑
	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	5,542	‑	5,542
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	5,542	‑	5,542
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	1,076,961	‑	1,076,961
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	1,076,961	‑	1,076,961
	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	34,111	20,508	54,619
	337,430	138,915	476,345

Australian Bureau of Statistics	17,685	‑	17,685
	592,046	‑	592,046

Australian Competition and Consumer	12,365	‑	12,365
Commission	321,027	‑	321,027

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

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

Australian Securities and Investments Commission	12,907	379	13,286
	447,545	9,952	457,497

Australian Taxation Office	257,452	4,997	262,449
	3,872,890	851	3,873,741

Commonwealth Grants Commission	‑	‑	‑
	9,318	‑	9,318

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

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

Office of the Auditing and Assurance Standards	429	‑	429
Board	2,412	‑	2,412

Office of the Australian Accounting Standards	914	‑	914
Board	3,619	‑	3,619

Productivity Commission	‑	‑	‑
	37,445	‑	37,445

Total: Treasury	335,863	25,884	361,747
	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	34,111	20,508	54,619
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	34,111	20,508	54,619
	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	17,685	‑	17,685
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	17,685	‑	17,685
	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	12,365	‑	12,365
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	12,365	‑	12,365
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	12,907	379	13,286
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	12,907	379	13,286
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	257,452	4,997	262,449
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	257,452	4,997	262,449
	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	‑	‑	‑
equalisation between the States and Territories	9,318	‑	9,318
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	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	‑	‑	‑
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	‑	‑	‑
	1,731	‑	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	429	‑	429
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	429	‑	429
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	914	‑	914
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	914	‑	914
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	‑	‑	‑
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	‑	‑	‑
	37,445	‑	37,445

[Minister’s second reading speech made in—

House of Representatives on 25 October 2022

Senate on 25 November 2022]

(114/22)

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.	30 November 2022