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This is a Bill, not an Act. For current law, see the Acts databases.
2022-2023
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2022-2023
No. , 2023
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2023
Appropriation Bill (No. 3) 2022-2023
i
Contents
Part 1
--
Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2
--
Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3
--
Miscellaneous
7
10
Crediting amounts to special accounts ............................................... 7
11
Appropriation of the Consolidated Revenue Fund ............................ 7
12
Repeal of this Act .............................................................................. 7
Schedule
1--Services for which money is
appropriated
8
No. , 2023
Appropriation Bill (No. 3) 2022-2023
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part
1--Preliminary
6
7
1 Short title
8
This Act is the
Appropriation Act (No. 3) 2022-2023
.
9
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 3) 2022-2023
No. , 2023
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
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.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered item
means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity
means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013
; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item
means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Note:
The amounts set out opposite outcomes for corporate entities, under
25
the heading "Administered", are "notional". They are not part of the
26
item, and do not in any way restrict the scope of the expenditure
27
authorised by the item.
28
Preliminary
Part 1
Section 3
No. , 2023
Appropriation Bill (No. 3) 2022-2023
3
departmental item
means the total amount set out in Schedule 1 in
1
relation to a non-corporate entity under the heading
2
"Departmental".
3
Note:
The amounts set out opposite outcomes, under the heading
4
"Departmental", are "notional". They are not part of the item, and do
5
not in any way restrict the scope of the expenditure authorised by the
6
item.
7
expenditure
means payments for expenses, acquiring assets,
8
making loans or paying liabilities.
9
item
means any of the following:
10
(a) an administered item;
11
(b) a corporate entity item;
12
(c) a departmental item.
13
non-corporate entity
means:
14
(a) a non-corporate Commonwealth entity within the meaning of
15
the
Public Governance, Performance and Accountability Act
16
2013
; or
17
(b) the High Court.
18
Portfolio Additional Estimates Statements
means the Portfolio
19
Additional Estimates Statements that were tabled in the Senate or
20
the House of Representatives in relation to the Bill for this Act and
21
the Bill for the
Appropriation Act (No. 4) 2022-2023
.
22
Portfolio Budget Statements
means the Portfolio Budget
23
Statements that were tabled in the Senate or the House of
24
Representatives in relation to the Bill for the
Appropriation Act
25
(No. 1) 2022-2023
and the Bill for the
Appropriation Act (No. 2)
26
2022-2023
.
27
portfolio statements
means:
28
(a) the Portfolio Budget Statements; and
29
(b) the Portfolio Additional Estimates Statements.
30
special account
has the same meaning as in the
Public
31
Governance, Performance and Accountability Act 2013
.
32
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 3) 2022-2023
No. , 2023
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
3
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the
Public Governance, Performance
18
and Accountability Act 2013
.
19
Appropriation items
Part 2
Section 6
No. , 2023
Appropriation Bill (No. 3) 2022-2023
5
Part
2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $5,509,802,000.
4
Note:
Sections 74 to 75 of the
Public Governance, Performance and
5
Accountability Act 2013
also provide for the adjustment of amounts
6
appropriated by this Act.
7
7 Departmental items
8
The amount specified in a departmental item for a non-corporate
9
entity may be applied for the departmental expenditure of the
10
entity.
11
8 Administered items
12
(1) The amount specified in an administered item for an outcome for a
13
non-corporate entity may be applied for expenditure for the
14
purpose of contributing to achieving that outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
9 Corporate entity items
21
(1) The amount specified in a corporate entity item for a corporate
22
entity may be paid to the entity to be applied for the purposes of
23
the entity.
24
(2) If:
25
(a) an Act provides that a corporate entity must be paid amounts
26
that are appropriated by the Parliament for the purposes of
27
the entity; and
28
(b) Schedule 1 contains a corporate entity item for that entity;
29
Part 2
Appropriation items
Section 9
6
Appropriation Bill (No. 3) 2022-2023
No. , 2023
then the entity must be paid the full amount specified in the item.
1
Miscellaneous
Part 3
Section 10
No. , 2023
Appropriation Bill (No. 3) 2022-2023
7
Part
3--Miscellaneous
1
2
10 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
11 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the
Public Governance, Performance and
11
Accountability Act 2013
.
12
12 Repeal of this Act
13
This Act is repealed at the start of 1 July 2025.
14
Schedule 1
Services for which money is appropriated
8
Appropriation Bill (No. 3) 2022-2023
No. , 2023
Schedule
1--Services for which money is
appropriated
Note:
See sections 6 and 11.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
129,209
Attorney-General's
26,122
Defence
1,849,992
Education
28,649
Employment and Workplace Relations
982,724
Finance
24,463
Foreign Affairs and Trade
248,161
Health and Aged Care
886,879
Home Affairs
231,383
Infrastructure, Transport, Regional Development, Communications and the Arts
30,833
Prime Minister and Cabinet
24,841
Social Services
1,025,676
Treasury
20,870
Total
5,509,802
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
9
APPROPRIATIONS
Schedule 1
Services for which money is appropriated
10
Appropriation Bill (No. 3) 2022-2023
No. , 2023
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
129,209
-
129,209
657,749
341,851
999,600
Attorney-General's
25,756
366
26,122
2,740,513
525,300
3,265,813
Climate Change, Energy, the Environment and
-
-
-
Water
1,544,709
1,946,915
3,491,624
Defence
1,849,992
-
1,849,992
36,120,844
233,989
36,354,833
Education
1,591
27,058
28,649
349,640
1,065,940
1,415,580
Employment and Workplace Relations
10,481
972,243
982,724
953,553
5,223,577
6,177,130
Finance
1,193
23,270
24,463
702,404
357,088
1,059,492
Foreign Affairs and Trade
159,073
89,088
248,161
2,535,738
4,705,117
7,240,855
Health and Aged Care
68,237
818,642
886,879
1,342,847
20,226,181
21,569,028
Home Affairs
144,419
86,964
231,383
3,602,293
2,265,656
5,867,949
Industry, Science and Resources
-
-
-
932,717
3,421,955
4,354,672
Infrastructure, Transport, Regional Development,
27,146
3,687
30,833
Communications and the Arts
679,782
4,436,543
5,116,325
Prime Minister and Cabinet
839
24,002
24,841
940,605
1,906,567
2,847,172
Social Services
10,440
1,015,236
1,025,676
5,649,734
26,992,493
32,642,227
Treasury
15,679
5,191
20,870
5,646,998
98,851
5,745,849
Total: Bill 3
2,444,055
3,065,747
5,509,802
64,400,126
73,748,023
138,148,149
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
11
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
129,183
-
129,183
630,987
311,384
942,371
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
-
-
Authority
1,663
1,663
Regional Investment Corporation
-
-
22,965
22,965
Australian Fisheries Management Authority
26
-
26
26,762
5,839
32,601
Total: Agriculture, Fisheries and Forestry
129,209
-
129,209
657,749
341,851
999,600
Schedule 1
Services for which money is appropriated
12
Appropriation Bill (No. 3) 2022-2023
No. , 2023
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 -
More sustainable, productive, internationally
40,736
-
40,736
competitive and profitable Australian agricultural,
217,713
220,112
437,825
food and fibre industries through policies and
163,082
193,284
356,366
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
88,447
-
88,447
status to maintain overseas markets and protect
413,274
91,272
504,546
the economy and environment from the impact
434,609
27,818
462,427
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
129,183
-
129,183
Forestry
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
13
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
26
-
26
efficient Commonwealth fisheries, through
26,762
5,839
32,601
understanding and monitoring Australia's marine
25,453
5,792
31,245
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
26
-
26
Authority
Schedule 1
Services for which money is appropriated
14
Appropriation Bill (No. 3) 2022-2023
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
25,360
366
25,726
237,622
492,874
730,496
Payments to corporate entities:
Australian Human Rights Commission
-
-
26,549
26,549
Administrative Appeals Tribunal
396
-
396
168,975
-
168,975
Australian Commission for Law Enforcement
-
-
-
Integrity
52,186
-
52,186
Australian Criminal Intelligence Commission
-
-
-
149,231
-
149,231
Australian Federal Police
-
-
-
1,366,632
4,950
1,371,582
Australian Financial Security Authority
-
-
-
57,202
-
57,202
Australian Institute of Criminology
-
-
-
5,364
-
5,364
Australian Law Reform Commission
-
-
-
2,629
-
2,629
Australian Transaction Reports and Analysis
-
-
-
Centre
95,356
-
95,356
Federal Court of Australia
-
-
-
330,089
927
331,016
High Court of Australia
-
-
-
19,244
-
19,244
Office of the Australian Information Commissioner
-
-
-
29,641
-
29,641
Office of the Commonwealth Ombudsman
-
-
-
40,284
-
40,284
Office of the Director of Public Prosecutions
-
-
-
96,455
-
96,455
Office of the Inspector-General of Intelligence and
-
-
-
Security
16,319
-
16,319
Office of Parliamentary Counsel
-
-
-
18,283
-
18,283
Office of the Special Investigator
-
-
-
55,001
-
55,001
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
15
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Total: Attorney-General's
25,756
366
26,122
2,740,513
525,300
3,265,813
Schedule 1
Services for which money is appropriated
16
Appropriation Bill (No. 3) 2022-2023
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
25,360
366
25,726
maintenance and improvement of Australia's
237,622
492,874
730,496
law, justice, security and integrity frameworks
166,614
448,556
615,170
Total: Attorney-General's Department
25,360
366
25,726
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
17
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
396
-
396
mechanism of independent review of
168,975
-
168,975
administrative decisions that is accessible, fair,
178,955
-
178,955
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
396
-
396
Schedule 1
Services for which money is appropriated
18
Appropriation Bill (No. 3) 2022-2023
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Climate Change, Energy, the
-
-
-
Environment and Water
898,815
1,184,257
2,083,072
Payments to corporate entities:
Australian Institute of Marine Science
-
-
62,926
62,926
Australian Renewable Energy Agency
-
-
312,630
312,630
Clean Energy Finance Corporation
-
-
12,610
12,610
Director of National Parks
-
-
86,884
86,884
Murray-Darling Basin Authority
-
-
53,147
53,147
Sydney Harbour Federation Trust
-
-
1,048
1,048
Bureau of Meteorology
-
-
-
408,520
-
408,520
Clean Energy Regulator
-
-
-
113,969
233,413
347,382
Climate Change Authority
-
-
-
8,465
-
8,465
Great Barrier Reef Marine Park Authority
-
-
-
111,726
-
111,726
North Queensland Water Infrastructure Authority
-
-
-
3,214
-
3,214
Total: Climate Change, Energy, the
-
-
-
Environment and Water
1,544,709
1,946,915
3,491,624
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
19
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
1,799,396
-
1,799,396
34,347,750
-
34,347,750
Australian Signals Directorate
50,596
-
50,596
1,239,988
-
1,239,988
Department of Veterans' Affairs
-
-
-
533,106
191,161
724,267
Payments to corporate entities:
Australian War Memorial
-
-
42,828
42,828
Total: Defence
1,849,992
-
1,849,992
36,120,844
233,989
36,354,833
Schedule 1
Services for which money is appropriated
20
Appropriation Bill (No. 3) 2022-2023
No. , 2023
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
63,368
-
63,368
through the conduct of operations and provision
298,723
-
298,723
of support for the Australian community and
194,884
-
194,884
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
1,736,028
-
1,736,028
interests through the provision of strategic policy,
34,049,027
-
34,049,027
the development, delivery and sustainment of
31,899,808
-
31,899,808
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence
1,799,396
-
1,799,396
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
21
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
50,596
-
50,596
advance our national interests through the
1,239,988
-
1,239,988
provision of foreign signals intelligence, cyber
967,602
-
967,602
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
50,596
-
50,596
Schedule 1
Services for which money is appropriated
22
Appropriation Bill (No. 3) 2022-2023
No. , 2023
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education
1,591
27,058
28,649
303,427
1,056,755
1,360,182
Australian Research Council
-
-
-
24,641
9,185
33,826
Tertiary Education Quality and Standards Agency
-
-
-
21,572
-
21,572
Total: Education
1,591
27,058
28,649
349,640
1,065,940
1,415,580
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
23
EDUCATION PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Outcome 1 -
Improved early learning, schooling, student
105
27,058
27,163
educational outcomes and transitions to and
173,148
682,510
855,658
from school through access to quality child care,
172,737
424,832
597,569
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
1,486
-
1,486
social wellbeing through access to quality higher
130,279
374,245
504,524
education, international education, and
118,156
370,785
488,941
international quality research
Total: Department of Education
1,591
27,058
28,649
Schedule 1
Services for which money is appropriated
24
Appropriation Bill (No. 3) 2022-2023
No. , 2023
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment and Workplace
10,481
972,243
982,724
Relations
736,127
5,217,680
5,953,807
Payments to corporate entities:
Comcare
-
-
5,897
5,897
Asbestos Safety and Eradication Agency
-
-
-
4,606
-
4,606
Australian Skills Quality Authority
-
-
-
43,644
-
43,644
Fair Work Commission
-
-
-
95,073
-
95,073
Office of the Fair Work Ombudsman
-
-
-
62,998
-
62,998
Safe Work Australia
-
-
-
11,105
-
11,105
Total: Employment and Workplace Relations
10,481
972,243
982,724
953,553
5,223,577
6,177,130
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
25
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 -
Foster a productive and competitive labour
2,413
72,542
74,955
market through policies and programs that assist
403,382
1,831,217
2,234,599
job seekers into work, including secure work,
185,647
614,080
799,727
and meet employer and industry needs
Outcome 2 -
Promote growth in economic productivity and
8,068
899,588
907,656
social wellbeing through access to quality skills
269,178
3,332,272
3,601,450
and training
14,592
379,100
393,692
Outcome 3 -
Facilitate jobs growth, including secure work
-
113
113
through policies and programs that promote fair,
63,567
54,191
117,758
productive and safe workplaces
4,073
14,387
18,460
Total: Department of Employment and
10,481
972,243
982,724
Workplace Relations
Schedule 1
Services for which money is appropriated
26
Appropriation Bill (No. 3) 2022-2023
No. , 2023
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
1,193
23,270
24,463
350,151
317,293
667,444
Australian Electoral Commission
-
-
-
270,484
-
270,484
Digital Transformation Agency
-
-
-
71,740
-
71,740
Independent Parliamentary Expenses Authority
-
-
-
10,029
39,795
49,824
Total: Finance
1,193
23,270
24,463
702,404
357,088
1,059,492
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
27
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 2 -
Support an efficient and high-performing public
1,042
27
1,069
sector through providing leadership to
229,832
10,924
240,756
Commonwealth entities in ongoing
189,578
11,069
200,647
improvements to public sector governance,
including through systems, frameworks, policy,
advice, and service delivery
Outcome 3 -
Support for Parliamentarians and others as
151
23,243
23,394
required by the Australian Government through
24,109
306,369
330,478
the delivery of, and advice on, work expenses
17,464
334,202
351,666
and allowances, entitlements and targeted
programs
Total: Department of Finance
1,193
23,270
24,463
Schedule 1
Services for which money is appropriated
28
Appropriation Bill (No. 3) 2022-2023
No. , 2023
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
145,995
89,088
235,083
1,869,876
4,289,388
6,159,264
Payments to corporate entities:
Tourism Australia
-
-
139,643
139,643
Australian Centre for International Agricultural
-
-
-
Research
9,430
92,920
102,350
Australian Secret Intelligence Service
5,000
-
5,000
389,200
-
389,200
Australian Trade and Investment Commission
8,078
-
8,078
267,232
183,166
450,398
Total: Foreign Affairs and Trade
159,073
89,088
248,161
2,535,738
4,705,117
7,240,855
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
29
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
2,003
89,088
91,091
strategic, security and economic interests
1,216,021
4,288,638
5,504,659
including through bilateral, regional and
1,106,076
4,037,819
5,143,895
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad
143,992
-
143,992
and access to secure international travel
422,747
750
423,497
documentation through timely and responsive
407,020
53,750
460,770
travel advice and consular and passport services
in Australia and overseas
Total: Department of Foreign Affairs and Trade
145,995
89,088
235,083
Schedule 1
Services for which money is appropriated
30
Appropriation Bill (No. 3) 2022-2023
No. , 2023
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
5,000
-
5,000
the overseas environment affecting Australia's
389,200
-
389,200
interests through the provision of covert
350,611
-
350,611
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
5,000
-
5,000
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
31
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
8,078
-
8,078
promoting Australia's export and other
256,788
183,166
439,954
international economic interests through the
268,551
736,455
1,005,006
provision of information, advice and services to
business, associations, institutions and
government
Total: Australian Trade and Investment
8,078
-
8,078
Commission
Schedule 1
Services for which money is appropriated
32
Appropriation Bill (No. 3) 2022-2023
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health and Aged Care
65,091
815,776
880,867
997,181
18,655,641
19,652,822
Payments to corporate entities:
Australian Digital Health Agency
2,866
2,866
208,259
208,259
Australian Institute of Health and Welfare
-
-
34,846
34,846
Australian Sports Commission
-
-
337,870
337,870
Food Standards Australia New Zealand
-
-
17,675
17,675
Aged Care Quality and Safety Commission
3,146
-
3,146
203,603
-
203,603
Australian Organ and Tissue Donation and
-
-
-
Transplantation Authority
6,353
49,131
55,484
Australian Radiation Protection and Nuclear Safety
-
-
-
Agency
17,242
-
17,242
Cancer Australia
-
-
-
11,160
18,623
29,783
National Blood Authority
-
-
-
6,130
184
6,314
National Health and Medical Research Council
-
-
-
36,488
893,049
929,537
National Health Funding Body
-
-
-
7,263
-
7,263
National Mental Health Commission
-
-
-
11,047
5,498
16,545
Professional Services Review
-
-
-
14,542
-
14,542
Sport Integrity Australia
-
-
-
31,838
5,405
37,243
Total: Health and Aged Care
68,237
818,642
886,879
1,342,847
20,226,181
21,569,028
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
33
HEALTH AND AGED CARE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
53,094
443,771
496,865
health needs of all Australians through the
485,421
10,595,802
11,081,223
delivery of evidence-based health policies;
569,040
11,827,245
12,396,285
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
953
187,941
188,894
cost-effective and affordable medicines, medical,
150,289
1,633,143
1,783,432
dental and hearing services; improved choice in
194,723
1,752,058
1,946,781
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
11,044
184,064
195,108
through targeted support, access to appropriate,
350,691
6,260,027
6,610,718
high quality care, and related information
268,659
5,184,161
5,452,820
services
Total: Department of Health and Aged Care
65,091
815,776
880,867
Schedule 1
Services for which money is appropriated
34
Appropriation Bill (No. 3) 2022-2023
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
2,866
enable and support improvement in health
208,259
outcomes for Australians
223,345
Total: Australian Digital Health Agency
2,866
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
35
HEALTH AND AGED CARE PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,
3,146
-
3,146
wellbeing and quality of life of aged care
203,603
-
203,603
consumers, including through effective
184,295
-
184,295
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
3,146
-
3,146
Commission
Schedule 1
Services for which money is appropriated
36
Appropriation Bill (No. 3) 2022-2023
No. , 2023
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
144,064
50,964
195,028
2,940,724
1,984,890
4,925,614
Australian Security Intelligence Organisation
-
-
-
564,433
-
564,433
National Emergency Management Agency
355
36,000
36,355
97,136
280,766
377,902
Total: Home Affairs
144,419
86,964
231,383
3,602,293
2,265,656
5,867,949
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
37
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia from national security and
573
1,591
2,164
criminal threats, and support national resilience,
224,483
100,044
324,527
through effective national coordination, policy
280,393
172,939
453,332
and strategy development, and regional
cooperation
Outcome 2 -
Support a prosperous and united Australia
73,039
33,474
106,513
through effective coordination and delivery of
959,913
1,023,604
1,983,517
immigration and social cohesion policies and
943,178
1,426,550
2,369,728
programs
Outcome 3 -
Advance a prosperous and secure Australia
70,452
15,899
86,351
through trade and travel facilitation and
1,756,328
861,242
2,617,570
modernisation, and effective customs,
1,697,168
854,831
2,551,999
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs
144,064
50,964
195,028
Schedule 1
Services for which money is appropriated
38
Appropriation Bill (No. 3) 2022-2023
No. , 2023
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 -
To develop, lead and coordinate the
355
36,000
36,355
Commonwealth's approach to emergency
97,136
280,766
377,902
management, including the support of activities
23,812
859,085
882,897
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all-hazard emergencies and
disasters
Total: National Emergency Management
355
36,000
36,355
Agency
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
39
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Science and Resources
-
-
-
592,768
2,188,663
2,781,431
Payments to corporate entities:
Australian Nuclear Science and Technology
-
-
Organisation
233,027
233,027
Commonwealth Scientific and Industrial
-
-
Research Organisation
991,134
991,134
National Offshore Petroleum Safety and
-
-
Environmental Management Authority
9,112
9,112
Geoscience Australia
-
-
-
339,589
19
339,608
IP Australia
-
-
-
360
-
360
Total: Industry, Science and Resources
-
-
-
932,717
3,421,955
4,354,672
Schedule 1
Services for which money is appropriated
40
Appropriation Bill (No. 3) 2022-2023
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
27,146
3,046
30,192
Development, Communications and the Arts
413,666
2,236,719
2,650,385
Payments to corporate entities:
Australia Council
-
-
220,531
220,531
Australian Broadcasting Corporation
-
-
1,107,158
1,107,158
Australian Film, Television and Radio School
-
-
22,997
22,997
Australian Maritime Safety Authority
-
-
92,893
92,893
Australian National Maritime Museum
-
-
24,017
24,017
Civil Aviation Safety Authority
-
-
92,445
92,445
Infrastructure Australia
-
-
12,733
12,733
National Film and Sound Archive of Australia
-
-
29,702
29,702
National Gallery of Australia
-
-
48,045
48,045
National Library of Australia
-
-
60,989
60,989
National Museum of Australia
-
-
50,912
50,912
National Portrait Gallery of Australia
-
-
12,615
12,615
National Transport Commission
350
350
4,427
4,427
Northern Australia Infrastructure Facility
-
-
20,939
20,939
Old Parliament House
291
291
14,970
14,970
Screen Australia
-
-
27,834
27,834
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
41
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Special Broadcasting Service Corporation
-
-
316,805
316,805
Australian Communications and Media Authority
-
-
-
136,683
8,214
144,897
Australian Transport Safety Bureau
-
-
-
21,629
-
21,629
National Archives of Australia
-
-
-
94,558
-
94,558
National Capital Authority
-
-
-
10,995
31,598
42,593
National Faster Rail Agency
-
-
-
2,251
-
2,251
Total: Infrastructure, Transport, Regional
27,146
3,687
30,833
Development, Communications and the
679,782
4,436,543
5,116,325
Arts
Schedule 1
Services for which money is appropriated
42
Appropriation Bill (No. 3) 2022-2023
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
277
-
277
investment in and coordination of transport and
87,530
225,435
312,965
other infrastructure
20,448
346,788
367,236
Outcome 2 -
An efficient, sustainable, competitive, safe and
19,133
-
19,133
secure transport system for all transport users
84,737
336,927
421,664
through regulation, financial assistance and
230,401
1,700,397
1,930,798
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
4,513
-
4,513
diversity of Australia's cities and regions
75,420
784,113
859,533
including northern Australia, including through
52,449
640,924
693,373
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
189
1,063
1,252
Australian territories including through the
32,410
283,317
315,727
maintenance and improvement of the laws and
2,378
233,625
236,003
services for non-self-governing territories, and
the overarching legislative framework for self-
governing territories
Outcome 5 -
Promote an innovative and competitive
2,207
-
2,207
communications sector, through policy
80,470
310,319
390,789
development, advice and program delivery, so
99,948
549,369
649,317
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 -
Participation in, and access to, Australia's arts
827
1,983
2,810
and culture through developing and supporting
53,099
296,608
349,707
cultural expression
28,070
480,476
508,546
Total: Department of Infrastructure, Transport,
27,146
3,046
30,192
Regional Development, Communications
and the Arts
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
43
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
350
and environmental performance and regulatory
4,427
efficiency in Australia through developing,
4,464
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
350
Schedule 1
Services for which money is appropriated
44
Appropriation Bill (No. 3) 2022-2023
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
291
the political and social heritage of Australia for
14,970
members of the public, through activities
13,569
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
291
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
45
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
-
-
243,564
55,942
299,506
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
35,931
35,931
Australian Institute of Aboriginal and Torres
585
585
Strait Islander Studies
21,281
21,281
Indigenous Business Australia
-
-
9,361
9,361
Indigenous Land and Sea Corporation
-
-
10,629
10,629
Torres Strait Regional Authority
-
-
36,486
36,486
Australian National Audit Office
-
-
-
84,379
-
84,379
Australian Public Service Commission
-
-
-
61,283
-
61,283
National Indigenous Australians Agency
396
23,417
23,813
396,519
1,721,112
2,117,631
Office of National Intelligence
-
-
-
121,261
8,549
129,810
Office of the Official Secretary to the Governor-
443
-
443
General
23,023
7,276
30,299
Workplace Gender Equality Agency
-
-
-
10,576
-
10,576
Total: Prime Minister and Cabinet
839
24,002
24,841
940,605
1,906,567
2,847,172
Schedule 1
Services for which money is appropriated
46
Appropriation Bill (No. 3) 2022-2023
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
585
cultures, past and present through undertaking
21,281
and publishing research, and providing access to
26,269
print and audiovisual collections
Total: Australian Institute of Aboriginal and
585
Torres Strait Islander Studies
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
47
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Lead the development and implementation of the
396
23,417
23,813
Australian Government's agenda to improve the
396,519
1,721,112
2,117,631
lives of lndigenous Australians through focusing
277,321
1,483,435
1,760,756
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency
396
23,417
23,813
Schedule 1
Services for which money is appropriated
48
Appropriation Bill (No. 3) 2022-2023
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light 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
443
-
443
is facilitated through organisation and
23,023
7,276
30,299
management of official duties, management and
16,375
7,217
23,592
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
443
-
443
Governor-General
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
49
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
35
1,015,236
1,015,271
446,583
25,541,277
25,987,860
Payments to corporate entities:
National Disability Insurance Agency
-
-
1,445,361
1,445,361
Australian Institute of Family Studies
-
-
-
4,607
-
4,607
Domestic, Family and Sexual Violence
-
-
-
Commission
3,523
-
3,523
NDIS Quality and Safeguards Commission
-
-
-
82,003
4,589
86,592
Services Australia
10,405
-
10,405
5,113,018
1,266
5,114,284
Total: Social Services
10,440
1,015,236
1,025,676
5,649,734
26,992,493
32,642,227
Schedule 1
Services for which money is appropriated
50
Appropriation Bill (No. 3) 2022-2023
No. , 2023
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 3 -
Supporting the independence of, and economic
35
1,015,236
1,015,271
participation by, people with disability and carers
111,026
24,417,223
24,528,249
by providing targeted supports
98,753
20,108,560
20,207,313
Total: Department of Social Services
35
1,015,236
1,015,271
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
51
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Outcome 1 -
Deliver high-quality, accessible services and
10,405
-
10,405
payments to individuals, families, businesses
5,113,018
1,266
5,114,284
and partner agencies on behalf of Government;
5,235,051
1,695
5,236,746
with a focus on contemporary service delivery
and customer experience
Total: Services Australia
10,405
-
10,405
Schedule 1
Services for which money is appropriated
52
Appropriation Bill (No. 3) 2022-2023
No. , 2023
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
1,265
5,191
6,456
346,004
81,176
427,180
Australian Bureau of Statistics
6,789
-
6,789
362,302
-
362,302
Australian Competition and Consumer
7,625
-
7,625
Commission
319,121
-
319,121
Australian Office of Financial Management
-
-
-
16,756
-
16,756
Australian Prudential Regulation Authority
-
-
-
2,973
-
2,973
Australian Securities and Investments Commission
-
-
-
447,381
7,925
455,306
Australian Taxation Office
-
-
-
4,091,046
9,750
4,100,796
Commonwealth Grants Commission
-
-
-
8,138
-
8,138
Inspector-General of Taxation
-
-
-
6,516
-
6,516
National Competition Council
-
-
-
1,683
-
1,683
Office of the Auditing and Assurance Standards
-
-
-
Board
2,577
-
2,577
Office of the Australian Accounting Standards
-
-
-
Board
4,563
-
4,563
Productivity Commission
-
-
-
37,938
-
37,938
Total: Treasury
15,679
5,191
20,870
5,646,998
98,851
5,745,849
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
53
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
1,265
5,191
6,456
on policies for the good of the Australian people,
346,004
81,176
427,180
including for achieving strong, sustainable
337,430
138,915
476,345
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
1,265
5,191
6,456
Schedule 1
Services for which money is appropriated
54
Appropriation Bill (No. 3) 2022-2023
No. , 2023
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
6,789
-
6,789
governments, business and the broader
362,302
-
362,302
community are informed by objective, relevant
592,046
-
592,046
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
6,789
-
6,789
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 3) 2022-2023
55
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2022-2023
Budget Appropriation (italic figures)
--
2022-2023
Actual Available Appropriation (light figures)
--
2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Enhanced welfare of Australians through
7,625
-
7,625
enforcing laws that promote competition and
319,121
-
319,121
protect consumers, as well as taking other
321,027
-
321,027
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
7,625
-
7,625
Commission