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This is a Bill, not an Act. For current law, see the Acts databases.
2022
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Supply Bill (No. 3) 2022-2023
No. , 2022
(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. , 2022
Supply 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. , 2022
Supply 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
Supply Act (No. 3) 2022-2023
.
9
Part 1
Preliminary
Section 2
2
Supply Bill (No. 3) 2022-2023
No. , 2022
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
(1) 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
Appropriation Bill (No. 1) 2022-2023
means the Bill with that
18
name introduced into the 47th Parliament.
19
corporate entity
means:
20
(a) a corporate Commonwealth entity within the meaning of the
21
Public Governance, Performance and Accountability Act
22
2013
; or
23
(b) a Commonwealth company within the meaning of that Act.
24
corporate entity item
means the total amount set out in Schedule 1
25
in relation to a corporate entity under the heading "Administered".
26
Preliminary
Part 1
Section 3
No. , 2022
Supply Bill (No. 3) 2022-2023
3
Note:
The amounts set out opposite outcomes for corporate entities, under
1
the heading "Administered", are "notional". They are not part of the
2
item, and do not in any way restrict the scope of the expenditure
3
authorised by the item.
4
departmental item
means the total amount set out in Schedule 1 in
5
relation to a non-corporate entity under the heading
6
"Departmental".
7
Note:
The amounts set out opposite outcomes, under the heading
8
"Departmental", are "notional". They are not part of the item, and do
9
not in any way restrict the scope of the expenditure authorised by the
10
item.
11
expenditure
means payments for expenses, acquiring assets,
12
making loans or paying liabilities.
13
item
means any of the following:
14
(a) an administered item;
15
(b) a corporate entity item;
16
(c) a departmental item.
17
non-corporate entity
means:
18
(a) a non-corporate Commonwealth entity within the meaning of
19
the
Public Governance, Performance and Accountability Act
20
2013
; or
21
(b) the High Court.
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 Appropriation Bill (No. 1) 2022-
25
2023.
26
portfolio statements
means the Portfolio Budget Statements.
27
special account
has the same meaning as in the
Public
28
Governance, Performance and Accountability Act 2013
.
29
(2) To avoid doubt, for the purposes of other laws this Act is to be
30
treated as an Appropriation Act.
31
Part 1
Preliminary
Section 4
4
Supply Bill (No. 3) 2022-2023
No. , 2022
4 Portfolio statements
1
(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
(2) For the purposes of this Act and the Appropriation Act (No. 1)
8
2022-2023, the portfolio statements are taken to cover both the Bill
9
for this Act and the Appropriation Bill (No. 1) 2022-2023.
10
5 Notional transactions between entities that are part of the
11
Commonwealth
12
For the purposes of this Act, notional transactions between
13
non-corporate entities are to be treated as if they were real
14
transactions.
15
Note:
This section applies, for example, to a "payment" between
16
non-corporate entities that are both part of the Commonwealth. One of
17
the effects of this section is that the payment will be debited from an
18
appropriation for the paying non-corporate entity, even though no
19
payment is actually made from the Consolidated Revenue Fund. This
20
is consistent with section 76 of the
Public Governance, Performance
21
and Accountability Act 2013
.
22
Appropriation items
Part 2
Section 6
No. , 2022
Supply 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 $48,929,762,000.
4
Note:
Sections 74 to 75 of the
Public Governance, Performance and
5
Accountability Act 2013
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
Supply Bill (No. 3) 2022-2023
No. , 2022
then the entity must be paid the full amount specified in the item.
1
Miscellaneous
Part 3
Section 10
No. , 2022
Supply 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
Supply Bill (No. 3) 2022-2023
No. , 2022
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 11.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
495,332
Attorney-General's
1,792,944
Climate Change, Energy, the Environment and Water
1,551,960
Defence
21,272,673
Education
495,478
Employment and Workplace Relations
3,400,789
Finance
559,074
Foreign Affairs and Trade
4,021,076
Health and Aged Care
1,062,864
Home Affairs
3,031,110
Industry, Science and Resources
2,099,148
Infrastructure, Transport, Regional Development, Communications and the Arts
2,925,639
Prime Minister and Cabinet
908,918
Social Services
2,166,253
Treasury
3,146,504
Total
48,929,762
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
9
APPROPRIATIONS
Schedule 1
Services for which money is appropriated
10
Supply Bill (No. 3) 2022-2023
No. , 2022
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
326,598
168,734
495,332
623,144
255,251
878,395
Attorney-General's
1,505,374
287,570
1,792,944
2,545,064
488,372
3,033,436
Climate Change, Energy, the Environment and
672,977
878,983
1,551,960
Water
545,034
1,296,963
1,841,997
Defence
21,118,066
154,607
21,272,673
33,480,659
197,778
33,678,437
Education
167,422
328,056
495,478
334,507
805,712
1,140,219
Employment and Workplace Relations
579,715
2,821,074
3,400,789
537,320
1,062,028
1,599,348
Finance
350,847
208,227
559,074
888,608
391,089
1,279,697
Foreign Affairs and Trade
1,460,021
2,561,055
4,021,076
2,361,073
5,054,562
7,415,635
Health and Aged Care
186,099
876,765
1,062,864
1,378,910
20,449,801
21,828,711
Home Affairs
1,927,821
1,103,289
3,031,110
3,463,305
3,329,617
6,792,922
Industry, Science and Resources
534,984
1,564,164
2,099,148
748,511
2,861,664
3,610,175
Infrastructure, Transport, Regional Development,
339,402
2,586,237
2,925,639
Communications and the Arts
688,993
6,124,709
6,813,702
Prime Minister and Cabinet
432,307
476,611
908,918
764,486
1,653,058
2,417,544
Social Services
1,286,639
879,614
2,166,253
5,784,600
22,398,269
28,182,869
Treasury
3,109,996
36,508
3,146,504
5,651,558
149,718
5,801,276
Total: Bill 3
33,998,268
14,931,494
48,929,762
59,795,772
66,518,591
126,314,363
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
11
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
311,238
150,962
462,200
597,691
221,219
818,910
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
970
970
Authority
1,923
1,923
Regional Investment Corporation
13,396
13,396
26,317
26,317
Australian Fisheries Management Authority
15,360
3,406
18,766
25,453
5,792
31,245
Total: Agriculture, Fisheries and Forestry
326,598
168,734
495,332
623,144
255,251
878,395
Schedule 1
Services for which money is appropriated
12
Supply Bill (No. 3) 2022-2023
No. , 2022
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 -
More sustainable, productive, internationally
88,086
121,315
209,401
competitive and profitable Australian agricultural,
163,082
193,401
356,483
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets
Outcome 2 -
Safeguard Australia's animal and plant health
223,152
29,647
252,799
status to maintain overseas markets and protect
434,609
27,818
462,427
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture, Fisheries and
311,238
150,962
462,200
Forestry
597,691
221,219
818,910
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
13
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
970
animals, the environment, and agricultural and
1,923
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
970
Medicines Authority
1,923
Schedule 1
Services for which money is appropriated
14
Supply Bill (No. 3) 2022-2023
No. , 2022
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
13,396
Australian farm businesses and rural and
26,317
regional communities by delivering the
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation
13,396
26,317
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
15
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
15,360
3,406
18,766
efficient Commonwealth fisheries, through
25,453
5,792
31,245
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
15,360
3,406
18,766
Authority
25,453
5,792
31,245
Schedule 1
Services for which money is appropriated
16
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
136,412
272,767
409,179
166,614
459,289
625,903
Payments to corporate entities:
Australian Human Rights Commission
11,667
11,667
21,646
21,646
Administrative Appeals Tribunal
94,750
-
94,750
178,955
-
178,955
Australian Commission for Law Enforcement
14,554
-
14,554
Integrity
6,255
-
6,255
Australian Criminal Intelligence Commission
54,780
-
54,780
129,920
-
129,920
Australian Federal Police
784,060
2,595
786,655
1,334,615
6,512
1,341,127
Australian Financial Security Authority
33,419
-
33,419
57,291
-
57,291
Australian Institute of Criminology
3,205
-
3,205
5,052
-
5,052
Australian Law Reform Commission
1,554
-
1,554
2,640
-
2,640
Australian Transaction Reports and Analysis
55,679
-
55,679
Centre
91,949
-
91,949
Federal Court of Australia
181,848
541
182,389
312,399
925
313,324
High Court of Australia
11,207
-
11,207
18,922
-
18,922
Office of the Australian Information Commissioner
4,624
-
4,624
26,730
-
26,730
Office of the Commonwealth Ombudsman
23,879
-
23,879
41,758
-
41,758
Office of the Director of Public Prosecutions
52,507
-
52,507
94,825
-
94,825
Office of the Inspector-General of Intelligence and
9,537
-
9,537
Security
12,494
-
12,494
Office of Parliamentary Counsel
10,746
-
10,746
19,882
-
19,882
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
17
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Office of the Special Investigator
32,613
-
32,613
44,763
-
44,763
Total: Attorney-General's
1,505,374
287,570
1,792,944
2,545,064
488,372
3,033,436
Schedule 1
Services for which money is appropriated
18
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
136,412
272,767
409,179
maintenance and improvement of Australia's
166,614
459,289
625,903
law, justice, security and integrity frameworks
Total: Attorney-General's Department
136,412
272,767
409,179
166,614
459,289
625,903
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
19
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 -
An Australian society in which human rights are
11,667
respected, protected and promoted through
21,646
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission
11,667
21,646
Schedule 1
Services for which money is appropriated
20
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
94,750
-
94,750
mechanism of independent review of
178,955
-
178,955
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
94,750
-
94,750
178,955
-
178,955
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
21
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
14,554
-
14,554
Government that Commonwealth law
6,255
-
6,255
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
14,554
-
14,554
Enforcement Integrity
6,255
-
6,255
Schedule 1
Services for which money is appropriated
22
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To protect Australia from criminal threats through
54,780
-
54,780
coordinating a strategic response and the
129,920
-
129,920
collection, assessment and dissemination of
intelligence and policing information
Total: Australian Criminal Intelligence
54,780
-
54,780
Commission
129,920
-
129,920
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
23
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduce criminal and national security threats to
428,779
584
429,363
Australia's collective economic and societal
731,466
988
732,454
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Outcome 3 -
Safeguarding Australians and Australian
355,281
2,011
357,292
interests through the delivery of policing services
603,149
5,524
608,673
primarily focused on protective services, aviation
policing and international missions
Total: Australian Federal Police
784,060
2,595
786,655
1,334,615
6,512
1,341,127
Schedule 1
Services for which money is appropriated
24
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
33,419
-
33,419
insolvency and personal property securities
57,291
-
57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services
Total: Australian Financial Security Authority
33,419
-
33,419
57,291
-
57,291
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
25
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
3,205
-
3,205
Australia by undertaking, funding and
5,052
-
5,052
disseminating policy-relevant research of
national significance
Total: Australian Institute of Criminology
3,205
-
3,205
5,052
-
5,052
Schedule 1
Services for which money is appropriated
26
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
1,554
-
1,554
development, reform and harmonisation of
2,640
-
2,640
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
1,554
-
1,554
2,640
-
2,640
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
27
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
55,679
-
55,679
criminal abuse through actionable financial
91,949
-
91,949
intelligence, risk-based regulation, and
collaboration with domestic and international
partners
Total: Australian Transaction Reports and
55,679
-
55,679
Analysis Centre
91,949
-
91,949
Schedule 1
Services for which money is appropriated
28
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in
38,125
-
38,125
the Federal Court of Australia and parties in the
64,202
-
64,202
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 -
Apply and uphold the rule of law for litigants in
24,046
-
24,046
the Federal Circuit and Family Court of Australia
41,367
-
41,367
(Division 1) through the just, safe, efficient and
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Outcome 3 -
Apply and uphold the rule of law for litigants in
49,104
541
49,645
the Federal Circuit and Family Court of Australia
85,236
925
86,161
(Division 2) through the just, safe, efficient and
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Outcome 4 -
Improved administration and support of the
70,573
-
70,573
resolution of matters according to law for litigants
121,594
-
121,594
in the Federal Court of Australia, the Federal
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services
Total: Federal Court of Australia
181,848
541
182,389
312,399
925
313,324
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
29
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
11,207
-
11,207
Constitution and perform the functions of the
18,922
-
18,922
ultimate appellate Court in Australia
Total: High Court of Australia
11,207
-
11,207
18,922
-
18,922
Schedule 1
Services for which money is appropriated
30
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
4,624
-
4,624
Government information, protection of
26,730
-
26,730
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information
4,624
-
4,624
Commissioner
26,730
-
26,730
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
31
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
23,879
-
23,879
Australian Government entities and prescribed
41,758
-
41,758
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
23,879
-
23,879
Ombudsman
41,758
-
41,758
Schedule 1
Services for which money is appropriated
32
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by
52,507
-
52,507
delivering an effective, independent prosecution
94,825
-
94,825
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public
52,507
-
52,507
Prosecutions
94,825
-
94,825
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
33
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
9,537
-
9,537
senior ministers and Parliament as to whether
12,494
-
12,494
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
9,537
-
9,537
Intelligence and Security
12,494
-
12,494
Schedule 1
Services for which money is appropriated
34
Supply Bill (No. 3) 2022-2023
No. , 2022
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
10,746
-
10,746
that give effect to intended policy, and that are
19,882
-
19,882
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
10,746
-
10,746
19,882
-
19,882
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
35
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 -
Ensure Australian law and principles of justice
32,613
-
32,613
are upheld through investigating activities of
44,763
-
44,763
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution
Total: Office of the Special Investigator
32,613
-
32,613
44,763
-
44,763
Schedule 1
Services for which money is appropriated
36
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Climate Change, Energy, the
329,516
477,545
807,061
Environment and Water
26,044
698,411
724,455
Payments to corporate entities:
Australian Institute of Marine Science
26,946
26,946
45,548
45,548
Australian Renewable Energy Agency
168,750
168,750
117,173
117,173
Clean Energy Finance Corporation
4,102
4,102
7,139
7,139
Director of National Parks
40,829
40,829
104,725
104,725
Murray-Darling Basin Authority
28,936
28,936
80,770
80,770
Sydney Harbour Federation Trust
611
611
2,465
2,465
Bureau of Meteorology
225,376
-
225,376
358,306
-
358,306
Clean Energy Regulator
55,621
131,264
186,885
88,057
240,732
328,789
Climate Change Authority
1,522
-
1,522
2,584
-
2,584
Great Barrier Reef Marine Park Authority
59,588
-
59,588
66,737
-
66,737
North Queensland Water Infrastructure Authority
1,354
-
1,354
3,306
-
3,306
Total: Climate Change, Energy, the
672,977
878,983
1,551,960
Environment and Water
545,034
1,296,963
1,841,997
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
37
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 -
Provide international and national leadership and
53,632
267,272
320,904
coordination to: support the transition of
24,806
456,734
481,540
Australia's economy to net-zero emissions by
2050; transition energy to net zero while
maintaining security, reliability and affordability;
support actions to promote adaptation and
strengthen resilience of Australia's economy,
society and environment; and re-establish
Australia as a global leader in responding to
climate change
Outcome 2 -
Conserve, protect and sustainably manage
151,283
201,428
352,711
Australia's biodiversity, ecosystems,
-
56,631
56,631
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 3 -
Advance Australia's strategic, scientific,
106,241
-
106,241
environmental and economic interests in the
-
-
-
Antarctic region by protecting, administering and
researching the region
Outcome 4 -
Improve the health of rivers and freshwater
18,360
8,845
27,205
ecosystems and water use efficiency through
1,238
185,046
186,284
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Climate Change, Energy,
329,516
477,545
807,061
the Environment and Water
26,044
698,411
724,455
Schedule 1
Services for which money is appropriated
38
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
26,946
sustainable development of Australia's marine
45,548
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science
26,946
45,548
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
39
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 -
Support improvements in the competitiveness of
168,750
renewable energy and related technologies and
117,173
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency
168,750
117,173
Schedule 1
Services for which money is appropriated
40
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 -
Facilitate increased flows of finance into
4,102
Australia's clean energy sector, applying
7,139
commercial rigour to investing in renewable
energy, low-emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation
4,102
7,139
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
41
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 -
Management of Commonwealth reserves as
40,829
outstanding natural places that enhance
104,725
Australia's well-being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks
40,829
104,725
Schedule 1
Services for which money is appropriated
42
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray-
28,936
Darling Basin by governments and the
80,770
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray-Darling Basin Authority
28,936
80,770
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
43
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 -
Enhanced appreciation and understanding of the
611
natural and cultural values of Sydney for all
2,465
visitors, through the remediation, conservation
and adaptive re-use of, and access to, Trust
lands on Sydney Harbour
Total: Sydney Harbour Federation Trust
611
2,465
Schedule 1
Services for which money is appropriated
44
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy
225,376
-
225,376
Australia through the provision of weather,
358,306
-
358,306
water, climate, ocean and space weather
services
Total: Bureau of Meteorology
225,376
-
225,376
358,306
-
358,306
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
45
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
53,722
131,264
184,986
greenhouse gas emissions, including through
88,057
240,732
328,789
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Outcome 2 -
Contribute to the sustainable management of
1,899
-
1,899
Australia's biodiversity through the
-
-
-
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems
Total: Clean Energy Regulator
55,621
131,264
186,885
88,057
240,732
328,789
Schedule 1
Services for which money is appropriated
46
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian
1,522
-
1,522
Government on climate change initiatives,
2,584
-
2,584
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research
Total: Climate Change Authority
1,522
-
1,522
2,584
-
2,584
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
47
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
59,588
-
59,588
sustainable use, understanding and enjoyment
66,737
-
66,737
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority
59,588
-
59,588
66,737
-
66,737
Schedule 1
Services for which money is appropriated
48
Supply Bill (No. 3) 2022-2023
No. , 2022
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource
1,354
-
1,354
projects in North Queensland, through strategic
3,306
-
3,306
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure
1,354
-
1,354
Authority
3,306
-
3,306
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
49
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
20,348,144
-
20,348,144
32,094,692
-
32,094,692
Australian Signals Directorate
522,570
-
522,570
967,602
-
967,602
Department of Veterans' Affairs
247,352
129,624
376,976
418,365
151,685
570,050
Payments to corporate entities:
Australian War Memorial
24,983
24,983
46,093
46,093
Total: Defence
21,118,066
154,607
21,272,673
33,480,659
197,778
33,678,437
Schedule 1
Services for which money is appropriated
50
Supply Bill (No. 3) 2022-2023
No. , 2022
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
93,106
-
93,106
through the conduct of operations and provision
194,884
-
194,884
of support for the Australian community and
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
20,255,038
-
20,255,038
interests through the provision of strategic policy,
31,899,808
-
31,899,808
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence
20,348,144
-
20,348,144
32,094,692
-
32,094,692
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
51
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
522,570
-
522,570
advance our national interests through the
967,602
-
967,602
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
522,570
-
522,570
967,602
-
967,602
Schedule 1
Services for which money is appropriated
52
Supply Bill (No. 3) 2022-2023
No. , 2022
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
148,923
92,990
241,913
and self-sufficiency of eligible persons and their
251,156
63,669
314,825
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical wellbeing
87,111
14,928
102,039
and quality of life of eligible persons and their
150,103
38,683
188,786
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those
11,318
21,706
33,024
who served Australia and its allies in wars,
17,106
49,333
66,439
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs
247,352
129,624
376,976
418,365
151,685
570,050
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
53
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
24,983
understanding the Australian experience of war
46,093
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
24,983
46,093
Schedule 1
Services for which money is appropriated
54
Supply Bill (No. 3) 2022-2023
No. , 2022
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education
142,333
323,152
465,485
290,893
799,816
1,090,709
Australian Research Council
13,205
4,904
18,109
21,461
5,896
27,357
Tertiary Education Quality and Standards Agency
11,884
-
11,884
22,153
-
22,153
Total: Education
167,422
328,056
495,478
334,507
805,712
1,140,219
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
55
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Outcome 1 -
Improved early learning, schooling, student
81,819
275,368
357,187
educational outcomes and transitions to and
172,737
424,832
597,569
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
60,514
47,784
108,298
social wellbeing through access to quality higher
118,156
374,984
493,140
education, international education, and
international quality research
Total: Department of Education
142,333
323,152
465,485
290,893
799,816
1,090,709
Schedule 1
Services for which money is appropriated
56
Supply Bill (No. 3) 2022-2023
No. , 2022
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
13,205
4,904
18,109
managing research funding schemes, measuring
21,461
5,896
27,357
research excellence and providing advice
Total: Australian Research Council
13,205
4,904
18,109
21,461
5,896
27,357
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
57
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
11,884
-
11,884
sector through streamlined and nationally
22,153
-
22,153
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and
11,884
-
11,884
Standards Agency
22,153
-
22,153
Schedule 1
Services for which money is appropriated
58
Supply Bill (No. 3) 2022-2023
No. , 2022
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment and Workplace
383,650
2,817,634
3,201,284
Relations
175,319
1,056,182
1,231,501
Payments to corporate entities:
Comcare
3,440
3,440
5,846
5,846
Asbestos Safety and Eradication Agency
2,753
-
2,753
4,794
-
4,794
Australian Building and Construction Commission
20,343
-
20,343
46,344
-
46,344
Australian Skills Quality Authority
24,697
-
24,697
43,111
-
43,111
Fair Work Commission
49,066
-
49,066
84,563
-
84,563
Fair Work Ombudsman and Registered
92,708
-
92,708
Organisations Commission Entity
172,449
-
172,449
Safe Work Australia
6,498
-
6,498
10,740
-
10,740
Total: Employment and Workplace Relations
579,715
2,821,074
3,400,789
537,320
1,062,028
1,599,348
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
59
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 -
Foster a productive and competitive labour
220,217
1,012,731
1,232,948
market through policies and programs that assist
156,654
614,080
770,734
job seekers into work, including secure work,
and meet employer and industry needs
Outcome 2 -
Promote growth in economic productivity and
123,494
1,781,567
1,905,061
social wellbeing through access to quality skills
14,592
427,715
442,307
and training
Outcome 3 -
Facilitate jobs growth, including secure work
39,939
23,336
63,275
through policies and programs that promote fair,
4,073
14,387
18,460
productive and safe workplaces
Total: Department of Employment and
383,650
2,817,634
3,201,284
Workplace Relations
175,319
1,056,182
1,231,501
Schedule 1
Services for which money is appropriated
60
Supply Bill (No. 3) 2022-2023
No. , 2022
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Outcome 1 -
Promote and enable safe and healthy work
3,440
5,846
Total: Comcare
3,440
5,846
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
61
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
2,753
-
2,753
fibres and the elimination of asbestos-related
4,794
-
4,794
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
2,753
-
2,753
4,794
-
4,794
Schedule 1
Services for which money is appropriated
62
Supply Bill (No. 3) 2022-2023
No. , 2022
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building
20,343
-
20,343
and construction industry and ensure
46,344
-
46,344
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction
20,343
-
20,343
Commission
46,344
-
46,344
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
63
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Through our regulation and partnership with
24,697
-
24,697
stakeholders, ensure quality vocational
43,111
-
43,111
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers
Total: Australian Skills Quality Authority
24,697
-
24,697
43,111
-
43,111
Schedule 1
Services for which money is appropriated
64
Supply Bill (No. 3) 2022-2023
No. , 2022
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
49,066
-
49,066
employees and employers through the exercise
84,563
-
84,563
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission
49,066
-
49,066
84,563
-
84,563
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
65
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation
88,459
-
88,459
by employees and employers through advice,
165,219
-
165,219
education and where necessary enforcement
Outcome 2 -
Effective governance and financial transparency
4,249
-
4,249
of registered employee and employer
7,230
-
7,230
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered
92,708
-
92,708
Organisations Commission Entity
172,449
-
172,449
Schedule 1
Services for which money is appropriated
66
Supply Bill (No. 3) 2022-2023
No. , 2022
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
6,498
-
6,498
through improvements to Australian work health
10,740
-
10,740
and safety and workers' compensation
arrangements
Total: Safe Work Australia
6,498
-
6,498
10,740
-
10,740
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
67
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
181,273
185,013
366,286
291,047
351,932
642,979
Australian Electoral Commission
125,626
-
125,626
516,000
-
516,000
Digital Transformation Agency
38,043
-
38,043
72,220
-
72,220
Independent Parliamentary Expenses Authority
5,905
23,214
29,119
9,341
39,157
48,498
Total: Finance
350,847
208,227
559,074
888,608
391,089
1,279,697
Schedule 1
Services for which money is appropriated
68
Supply Bill (No. 3) 2022-2023
No. , 2022
FINANCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
56,907
-
56,907
finances through providing high quality policy
84,005
-
84,005
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public
110,527
6,298
116,825
sector through providing leadership to
189,578
11,527
201,105
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 -
Support for Parliamentarians and others as
13,839
178,715
192,554
required by the Australian Government through
17,464
340,405
357,869
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs
Total: Department of Finance
181,273
185,013
366,286
291,047
351,932
642,979
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
69
FINANCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
125,626
-
125,626
system for eligible voters through active electoral
516,000
-
516,000
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission
125,626
-
125,626
516,000
-
516,000
Schedule 1
Services for which money is appropriated
70
Supply Bill (No. 3) 2022-2023
No. , 2022
FINANCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Support the government's digital transformation,
38,043
-
38,043
and simplify processes, reduce costs and
72,220
-
72,220
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole-of-
government digital and ICT procurement
Total: Digital Transformation Agency
38,043
-
38,043
72,220
-
72,220
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
71
FINANCE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
5,905
23,214
29,119
and others as required by the Australian
9,341
39,157
48,498
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
5,905
23,214
29,119
Authority
9,341
39,157
48,498
Schedule 1
Services for which money is appropriated
72
Supply Bill (No. 3) 2022-2023
No. , 2022
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
1,089,351
2,323,447
3,412,798
1,721,988
4,091,569
5,813,557
Payments to corporate entities:
Tourism Australia
81,458
81,458
135,347
135,347
Australian Centre for International Agricultural
5,654
54,203
59,857
Research
9,608
91,191
100,799
Australian Secret Intelligence Service
222,558
-
222,558
350,611
-
350,611
Australian Trade and Investment Commission
142,458
101,947
244,405
278,866
736,455
1,015,321
Total: Foreign Affairs and Trade
1,460,021
2,561,055
4,021,076
2,361,073
5,054,562
7,415,635
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
73
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
713,727
2,323,010
3,036,737
strategic, security and economic interests
1,106,076
4,037,819
5,143,895
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad
242,329
437
242,766
and access to secure international travel
407,020
53,750
460,770
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
133,295
-
133,295
overseas through the provision of security
208,892
-
208,892
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
1,089,351
2,323,447
3,412,798
1,721,988
4,091,569
5,813,557
Schedule 1
Services for which money is appropriated
74
Supply Bill (No. 3) 2022-2023
No. , 2022
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
81,458
sustainable Australian tourism industry through
135,347
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia
81,458
135,347
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
75
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
5,654
54,203
59,857
agricultural systems for the benefit of developing
9,608
91,191
100,799
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International
5,654
54,203
59,857
Agricultural Research
9,608
91,191
100,799
Schedule 1
Services for which money is appropriated
76
Supply Bill (No. 3) 2022-2023
No. , 2022
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
222,558
-
222,558
the overseas environment affecting Australia's
350,611
-
350,611
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
222,558
-
222,558
350,611
-
350,611
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
77
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
136,368
101,947
238,315
promoting Australia's export and other
268,551
736,455
1,005,006
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 -
The protection and welfare of Australians abroad
6,090
-
6,090
through timely and responsive consular and
10,315
-
10,315
passport services in specific locations overseas
Total: Australian Trade and Investment
142,458
101,947
244,405
Commission
278,866
736,455
1,015,321
Schedule 1
Services for which money is appropriated
78
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health and Aged Care
-
-
-
1,045,852
18,893,182
19,939,034
Payments to corporate entities:
Australian Digital Health Agency
101,920
101,920
223,345
223,345
Australian Institute of Health and Welfare
20,327
20,327
34,917
34,917
Australian Sports Commission
177,273
177,273
323,529
323,529
Food Standards Australia New Zealand
10,310
10,310
17,498
17,498
Aged Care Quality and Safety Commission
103,796
-
103,796
184,295
-
184,295
Australian Organ and Tissue Donation and
3,767
28,660
32,427
Transplantation Authority
6,239
48,281
54,520
Australian Radiation Protection and Nuclear Safety
10,218
-
10,218
Agency
19,500
-
19,500
Cancer Australia
6,606
10,863
17,469
12,019
20,451
32,470
National Blood Authority
3,622
107
3,729
6,158
343
6,501
National Health and Medical Research Council
21,804
520,945
542,749
37,054
878,460
915,514
National Health Funding Body
4,309
-
4,309
7,488
-
7,488
National Mental Health Commission
6,587
3,207
9,794
15,549
5,398
20,947
Professional Services Review
8,797
-
8,797
12,212
-
12,212
Sport Integrity Australia
16,593
3,153
19,746
32,544
4,397
36,941
Total: Health and Aged Care
186,099
876,765
1,062,864
1,378,910
20,449,801
21,828,711
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
79
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGED CARE
Outcome 1 -
Better equip Australia to meet current and future
-
-
-
health needs of all Australians through the
569,040
11,844,100
12,413,140
delivery of evidence-based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Outcome 2 -
Ensuring improved access for all Australians to
-
-
-
cost-effective and affordable medicines, medical,
194,723
1,752,058
1,946,781
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Outcome 3 -
Improved wellbeing for senior Australians
-
-
-
through targeted support, access to appropriate,
268,659
5,184,161
5,452,820
high quality care, and related information
services
Outcome 4 -
Improved opportunities for community
-
-
-
participation in sport and recreation, excellence
13,430
112,863
126,293
in high-performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Total: Department of Health and Aged Care
-
-
-
1,045,852
18,893,182
19,939,034
Schedule 1
Services for which money is appropriated
80
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
101,920
enable and support improvement in health
223,345
outcomes for Australians
Total: Australian Digital Health Agency
101,920
223,345
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
81
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing
20,327
and community sectors, including through
34,917
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare
20,327
34,917
Schedule 1
Services for which money is appropriated
82
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
177,273
continued international sporting success
323,529
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
177,273
323,529
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
83
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
10,310
in Australia and New Zealand, including through
17,498
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand
10,310
17,498
Schedule 1
Services for which money is appropriated
84
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,
103,796
-
103,796
wellbeing and quality of life of aged care
184,295
-
184,295
consumers, including through effective
engagement with them, regulation and education
of Commonwealth-funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety
103,796
-
103,796
Commission
184,295
-
184,295
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
85
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 -
Improved access to organ and tissue
3,767
28,660
32,427
transplants, including through a nationally
6,239
48,281
54,520
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation
3,767
28,660
32,427
and Transplantation Authority
6,239
48,281
54,520
Schedule 1
Services for which money is appropriated
86
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
10,218
-
10,218
through radiation protection and nuclear safety
19,500
-
19,500
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and
10,218
-
10,218
Nuclear Safety Agency
19,500
-
19,500
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
87
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
6,606
10,863
17,469
national leadership in cancer control with
12,019
20,451
32,470
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
6,606
10,863
17,469
12,019
20,451
32,470
Schedule 1
Services for which money is appropriated
88
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
3,622
107
3,729
blood products, including through national supply
6,158
343
6,501
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
3,622
107
3,729
6,158
343
6,501
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
89
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
21,804
520,945
542,749
including through funding research, translating
37,054
878,460
915,514
research findings into evidence-based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research
21,804
520,945
542,749
Council
37,054
878,460
915,514
Schedule 1
Services for which money is appropriated
90
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Improve transparency of public hospital funding
4,309
-
4,309
in Australia by supporting the obligations and
7,488
-
7,488
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body
4,309
-
4,309
7,488
-
7,488
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
91
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
6,587
3,207
9,794
Government and cross-sectoral leadership on
15,549
5,398
20,947
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission
6,587
3,207
9,794
15,549
5,398
20,947
Schedule 1
Services for which money is appropriated
92
Supply Bill (No. 3) 2022-2023
No. , 2022
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
8,797
-
8,797
the Australian Government of inappropriate
12,212
-
12,212
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
8,797
-
8,797
12,212
-
12,212
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
93
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 -
Protection of the integrity of Australian sport and
16,593
3,153
19,746
the health and welfare of those who participate
32,544
4,397
36,941
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia
16,593
3,153
19,746
32,544
4,397
36,941
Schedule 1
Services for which money is appropriated
94
Supply Bill (No. 3) 2022-2023
No. , 2022
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
1,583,926
1,069,282
2,653,208
2,920,739
2,470,532
5,391,271
Australian Security Intelligence Organisation
325,899
-
325,899
518,754
-
518,754
National Emergency Management Agency
17,996
34,007
52,003
23,812
859,085
882,897
Total: Home Affairs
1,927,821
1,103,289
3,031,110
3,463,305
3,329,617
6,792,922
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
95
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia from national security and
109,844
32,585
142,429
criminal threats, and support national resilience,
280,393
175,994
456,387
through effective national coordination, policy
and strategy development, and regional
cooperation
Outcome 2 -
Support a prosperous and united Australia
533,319
531,327
1,064,646
through effective coordination and delivery of
943,178
1,433,550
2,376,728
immigration and social cohesion policies and
programs
Outcome 3 -
Advance a prosperous and secure Australia
940,763
505,370
1,446,133
through trade and travel facilitation and
1,697,168
860,988
2,558,156
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs
1,583,926
1,069,282
2,653,208
2,920,739
2,470,532
5,391,271
Schedule 1
Services for which money is appropriated
96
Supply Bill (No. 3) 2022-2023
No. , 2022
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
325,899
-
325,899
from threats to security through intelligence
518,754
-
518,754
collection, assessment and advice to
Government
Total: Australian Security Intelligence
325,899
-
325,899
Organisation
518,754
-
518,754
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
97
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 -
To develop, lead and coordinate the
17,996
34,007
52,003
Commonwealth's approach to emergency
23,812
859,085
882,897
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all-hazard emergencies and
disasters
Total: National Emergency Management
17,996
34,007
52,003
Agency
23,812
859,085
882,897
Schedule 1
Services for which money is appropriated
98
Supply Bill (No. 3) 2022-2023
No. , 2022
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Science and Resources
334,641
924,734
1,259,375
483,520
1,631,602
2,115,122
Payments to corporate entities:
Australian Nuclear Science and Technology
72,052
72,052
Organisation
279,506
279,506
Commonwealth Scientific and Industrial
559,964
559,964
Research Organisation
949,037
949,037
National Offshore Petroleum Safety and
7,403
7,403
Environmental Management Authority
1,500
1,500
Geoscience Australia
200,133
11
200,144
264,635
19
264,654
IP Australia
210
-
210
356
-
356
Total: Industry, Science and Resources
534,984
1,564,164
2,099,148
748,511
2,861,664
3,610,175
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
99
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 -
Support economic growth, productivity and job
334,641
924,734
1,259,375
creation for all Australians by investing in
483,520
1,631,602
2,115,122
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
Total: Department of Industry, Science and
334,641
924,734
1,259,375
Resources
483,520
1,631,602
2,115,122
Schedule 1
Services for which money is appropriated
100
Supply Bill (No. 3) 2022-2023
No. , 2022
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
72,052
healthcare through nuclear-based facilities,
279,506
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
72,052
Technology Organisation
279,506
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
101
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
559,964
national challenges and opportunities to benefit
949,037
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
559,964
Research Organisation
949,037
Schedule 1
Services for which money is appropriated
102
Supply Bill (No. 3) 2022-2023
No. , 2022
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 -
Promote and enforce the effective management
7,403
of risks to the workforce, the environment and
1,500
the structural integrity of facilities, wells and well-
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and
7,403
Environmental Management Authority
1,500
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
103
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
200,133
11
200,144
decisions on the economic, social and
264,635
19
264,654
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
200,133
11
200,144
264,635
19
264,654
Schedule 1
Services for which money is appropriated
104
Supply Bill (No. 3) 2022-2023
No. , 2022
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
210
-
210
Australia, and by Australians overseas, through
356
-
356
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
210
-
210
356
-
356
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
105
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
185,978
1,437,842
1,623,820
Development, Communications and the Arts
433,694
3,951,579
4,385,273
Payments to corporate entities:
Australia Council
128,643
128,643
219,794
219,794
Australian Broadcasting Corporation
619,931
619,931
1,070,097
1,070,097
Australian Film, Television and Radio School
13,415
13,415
22,738
22,738
Australian Maritime Safety Authority
46,859
46,859
89,304
89,304
Australian National Maritime Museum
14,010
14,010
24,125
24,125
Civil Aviation Safety Authority
43,592
43,592
122,082
122,082
Infrastructure Australia
7,428
7,428
12,853
12,853
National Film and Sound Archive of Australia
17,326
17,326
28,026
28,026
National Gallery of Australia
28,026
28,026
49,592
49,592
National Library of Australia
35,577
35,577
57,493
57,493
National Museum of Australia
24,303
24,303
41,383
41,383
National Portrait Gallery of Australia
7,359
7,359
12,475
12,475
National Transport Commission
2,582
2,582
4,464
4,464
Northern Australia Infrastructure Facility
12,214
12,214
18,967
18,967
Old Parliament House
8,732
8,732
13,569
13,569
Schedule 1
Services for which money is appropriated
106
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Screen Australia
16,236
16,236
39,466
39,466
Special Broadcasting Service Corporation
100,105
100,105
310,021
310,021
Australian Communications and Media Authority
77,193
3,625
80,818
137,170
6,694
143,864
Australian Transport Safety Bureau
12,616
-
12,616
21,441
-
21,441
National Archives of Australia
55,159
-
55,159
78,708
-
78,708
National Capital Authority
6,423
18,432
24,855
14,518
29,987
44,505
National Faster Rail Agency
2,033
-
2,033
3,462
-
3,462
Total: Infrastructure, Transport, Regional
339,402
2,586,237
2,925,639
Development, Communications and the
688,993
6,124,709
6,813,702
Arts
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
107
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Outcome 1 -
Improved infrastructure across Australia through
42,964
112,490
155,454
investment in and coordination of transport and
20,448
346,788
367,236
other infrastructure
Outcome 2 -
An efficient, sustainable, competitive, safe and
11,075
154,872
165,947
secure transport system for all transport users
230,401
1,700,397
1,930,798
through regulation, financial assistance and
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
35,390
715,460
750,850
diversity of Australia's cities and regions
52,449
640,924
693,373
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance
Outcome 4 -
Good governance and service delivery in the
18,960
107,153
126,113
Australian territories including through the
2,378
233,625
236,003
maintenance and improvement of the laws and
services for non-self-governing territories, and
the overarching legislative framework for self-
governing territories
Outcome 5 -
Promote an innovative and competitive
45,598
182,904
228,502
communications sector, through policy
99,948
549,369
649,317
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 -
Participation in, and access to, Australia's arts
31,991
164,963
196,954
and culture through developing and supporting
28,070
480,476
508,546
cultural expression
Total: Department of Infrastructure, Transport,
185,978
1,437,842
1,623,820
Regional Development, Communications
433,694
3,951,579
4,385,273
and the Arts
Schedule 1
Services for which money is appropriated
108
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
128,643
organisations to create and present excellent art
219,794
that is accessed by audiences across Australia
and abroad
Total: Australia Council
128,643
219,794
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
109
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
619,931
throughout Australia and overseas - through
1,070,097
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation
619,931
1,070,097
Schedule 1
Services for which money is appropriated
110
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
13,415
screen arts and broadcast culture in Australia
22,738
including through the provision of specialist
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
13,415
School
22,738
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
111
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
46,859
pollution in Australian waters through ship safety
89,304
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
46,859
89,304
Schedule 1
Services for which money is appropriated
112
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
14,010
enjoyment of Australia's maritime heritage by
24,125
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum
14,010
24,125
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
113
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
43,592
regime, detailed technical material on safety
122,082
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
43,592
122,082
Schedule 1
Services for which money is appropriated
114
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
7,428
infrastructure; advise governments and others
12,853
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
7,428
12,853
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
115
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
17,326
audiovisual culture past and present through
28,026
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
17,326
Australia
28,026
Schedule 1
Services for which money is appropriated
116
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
28,026
enjoyment of the visual arts by providing access
49,592
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia
28,026
49,592
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
117
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
35,577
enjoyment and understanding of Australian life
57,493
and society by providing access to a national
collection of library material
Total: National Library of Australia
35,577
57,493
Schedule 1
Services for which money is appropriated
118
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
24,303
Australia's history and culture by managing the
41,383
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia
24,303
41,383
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
119
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
7,359
Australian identity, culture and diversity through
12,475
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
7,359
12,475
Schedule 1
Services for which money is appropriated
120
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
2,582
and environmental performance and regulatory
4,464
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
2,582
4,464
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
121
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia,
12,214
by facilitating private sector investment in
18,967
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility
12,214
18,967
Schedule 1
Services for which money is appropriated
122
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
8,732
the political and social heritage of Australia for
13,569
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House
8,732
13,569
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
123
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
16,236
creative, innovative and commercially
39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia
16,236
39,466
Schedule 1
Services for which money is appropriated
124
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
100,105
that inform, educate and entertain all Australians
310,021
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service
100,105
Corporation
310,021
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
125
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
77,193
3,625
80,818
balances the needs of the industry and the
137,170
6,694
143,864
Australian community through regulation,
education and advice
Total: Australian Communications and Media
77,193
3,625
80,818
Authority
137,170
6,694
143,864
Schedule 1
Services for which money is appropriated
126
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
12,616
-
12,616
through: Independent 'no blame' investigation of
21,441
-
21,441
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau
12,616
-
12,616
21,441
-
21,441
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
127
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
55,159
-
55,159
preservation of authentic, reliable and usable
78,708
-
78,708
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia
55,159
-
55,159
78,708
-
78,708
Schedule 1
Services for which money is appropriated
128
Supply Bill (No. 3) 2022-2023
No. , 2022
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
To shape Canberra as a capital that all
6,423
18,432
24,855
Australians can be proud of by ensuring it is well
14,518
29,987
44,505
planned, managed and promoted, consistent
with its enduring national significance
Total: National Capital Authority
6,423
18,432
24,855
14,518
29,987
44,505
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
129
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital
2,033
-
2,033
cities and their surrounding regional centres by
3,462
-
3,462
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency
2,033
-
2,033
3,462
-
3,462
Schedule 1
Services for which money is appropriated
130
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
101,981
30,692
132,673
222,933
42,275
265,208
Payments to corporate entities:
Aboriginal Hostels Limited
20,960
20,960
35,731
35,731
Australian Institute of Aboriginal and Torres
12,414
12,414
Strait Islander Studies
26,269
26,269
Indigenous Business Australia
5,460
5,460
9,452
9,452
Indigenous Land and Sea Corporation
6,200
6,200
8,276
8,276
Torres Strait Regional Authority
21,283
21,283
36,059
36,059
Australian National Audit Office
49,221
-
49,221
81,246
-
81,246
Australian Public Service Commission
29,364
-
29,364
50,513
-
50,513
National Indigenous Australians Agency
167,235
371,226
538,461
283,179
1,483,435
1,766,614
Office of National Intelligence
70,839
4,987
75,826
97,841
4,344
102,185
Office of the Official Secretary to the Governor-
9,692
3,389
13,081
General
22,101
7,217
29,318
Workplace Gender Equality Agency
3,975
-
3,975
6,673
-
6,673
Total: Prime Minister and Cabinet
432,307
476,611
908,918
764,486
1,653,058
2,417,544
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
131
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high quality policy advice and support to
101,981
30,692
132,673
the Prime Minister, the Cabinet, Portfolio
222,933
42,275
265,208
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and
101,981
30,692
132,673
Cabinet
222,933
42,275
265,208
Schedule 1
Services for which money is appropriated
132
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
20,960
health and other services for Aboriginal and
35,731
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
20,960
35,731
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
133
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
12,414
cultures, past and present through undertaking
26,269
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and
12,414
Torres Strait Islander Studies
26,269
Schedule 1
Services for which money is appropriated
134
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
5,460
economic independence of Aboriginal and
9,452
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
5,460
9,452
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
135
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 -
Enhanced socio-economic development,
6,200
maintenance of cultural identity and protection of
8,276
the environment by Indigenous Australians
through the acquisition and management of land,
water and water-related rights
Total: Indigenous Land and Sea Corporation
6,200
8,276
Schedule 1
Services for which money is appropriated
136
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
21,283
Strait Islander and Aboriginal people living in the
36,059
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
21,283
36,059
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
137
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
49,221
-
49,221
accountability through independent reporting on
81,246
-
81,246
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office
49,221
-
49,221
81,246
-
81,246
Schedule 1
Services for which money is appropriated
138
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
29,364
-
29,364
practice public administration by the public
50,513
-
50,513
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
29,364
-
29,364
50,513
-
50,513
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
139
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Lead the development and implementation of the
167,235
371,226
538,461
Australian Government's agenda to improve the
283,179
1,483,435
1,766,614
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency
167,235
371,226
538,461
283,179
1,483,435
1,766,614
Schedule 1
Services for which money is appropriated
140
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests
70,839
4,987
75,826
through increased government awareness of
97,841
4,344
102,185
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence
70,839
4,987
75,826
97,841
4,344
102,185
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
141
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-General's role
9,692
3,389
13,081
is facilitated through organisation and
22,101
7,217
29,318
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
9,692
3,389
13,081
Governor-General
22,101
7,217
29,318
Schedule 1
Services for which money is appropriated
142
Supply Bill (No. 3) 2022-2023
No. , 2022
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
3,975
-
3,975
Australian workplaces including through the
6,673
-
6,673
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
3,975
-
3,975
6,673
-
6,673
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
143
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
244,437
55,383
299,820
430,649
21,128,681
21,559,330
Payments to corporate entities:
National Disability Insurance Agency
821,554
821,554
1,263,386
1,263,386
Australian Institute of Family Studies
2,743
-
2,743
4,659
-
4,659
NDIS Quality and Safeguards Commission
19,115
2,677
21,792
80,089
4,507
84,596
Services Australia
1,020,344
-
1,020,344
5,269,203
1,695
5,270,898
Total: Social Services
1,286,639
879,614
2,166,253
5,784,600
22,398,269
28,182,869
Schedule 1
Services for which money is appropriated
144
Supply Bill (No. 3) 2022-2023
No. , 2022
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
A sustainable social security system that
57,894
2,669
60,563
incentivises self-reliance and supports people
96,169
4,565
100,734
who cannot fully support themselves by
providing targeted payments and assistance
Outcome 2 -
Contribute to stronger and more resilient
116,907
-
116,907
individuals, children, families and communities
216,727
878,132
1,094,859
by providing targeted supports
Outcome 3 -
Supporting the independence of, and economic
59,973
-
59,973
participation by, people with disability and carers
98,753
20,108,560
20,207,313
by providing targeted supports
Outcome 4 -
Improving housing affordability, supporting social
9,663
52,714
62,377
housing for individuals and preventing and
19,000
137,424
156,424
addressing homelessness by providing targeted
supports
Total: Department of Social Services
244,437
55,383
299,820
430,649
21,128,681
21,559,330
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
145
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 -
To implement a National Disability Insurance
821,554
Scheme that provides individual control and
1,263,386
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Agency
821,554
1,263,386
Schedule 1
Services for which money is appropriated
146
Supply Bill (No. 3) 2022-2023
No. , 2022
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
The creation and communication of knowledge
2,743
-
2,743
for policy-makers, service providers and the
4,659
-
4,659
broader community to improve the wellbeing of
children, families and communities
Total: Australian Institute of Family Studies
2,743
-
2,743
4,659
-
4,659
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
147
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
19,115
2,677
21,792
services to people with disability under the NDIS
80,089
4,507
84,596
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
19,115
2,677
21,792
Commission
80,089
4,507
84,596
Schedule 1
Services for which money is appropriated
148
Supply Bill (No. 3) 2022-2023
No. , 2022
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Outcome 1 -
Deliver high-quality, accessible services and
1,020,344
-
1,020,344
payments to individuals, families, businesses
5,269,203
1,695
5,270,898
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience
Total: Services Australia
1,020,344
-
1,020,344
5,269,203
1,695
5,270,898
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
149
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
184,784
27,360
212,144
337,430
138,915
476,345
Australian Bureau of Statistics
207,692
-
207,692
592,046
-
592,046
Australian Competition and Consumer
180,691
-
180,691
Commission
321,027
-
321,027
Australian Office of Financial Management
9,983
-
9,983
16,881
-
16,881
Australian Prudential Regulation Authority
1,755
-
1,755
2,680
-
2,680
Australian Securities and Investments Commission
253,443
4,401
257,844
447,545
9,952
457,497
Australian Taxation Office
2,236,263
4,747
2,241,010
3,872,890
851
3,873,741
Commonwealth Grants Commission
4,816
-
4,816
9,318
-
9,318
Inspector-General of Taxation
3,846
-
3,846
6,534
-
6,534
National Competition Council
1,028
-
1,028
1,731
-
1,731
Office of the Auditing and Assurance Standards
1,253
-
1,253
Board
2,412
-
2,412
Office of the Australian Accounting Standards
2,129
-
2,129
Board
3,619
-
3,619
Productivity Commission
22,313
-
22,313
37,445
-
37,445
Total: Treasury
3,109,996
36,508
3,146,504
5,651,558
149,718
5,801,276
Schedule 1
Services for which money is appropriated
150
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
184,784
27,360
212,144
on policies for the good of the Australian people,
337,430
138,915
476,345
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
184,784
27,360
212,144
337,430
138,915
476,345
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
151
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
207,692
-
207,692
governments, business and the broader
592,046
-
592,046
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics
207,692
-
207,692
592,046
-
592,046
Schedule 1
Services for which money is appropriated
152
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Enhanced welfare of Australians through
180,691
-
180,691
enforcing laws that promote competition and
321,027
-
321,027
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks
Total: Australian Competition and Consumer
180,691
-
180,691
Commission
321,027
-
321,027
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
153
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
9,983
-
9,983
stability, and the effective operation of financial
16,881
-
16,881
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
9,983
-
9,983
Management
16,881
-
16,881
Schedule 1
Services for which money is appropriated
154
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's
1,755
-
1,755
financial institutions through a framework of
2,680
-
2,680
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
1,755
-
1,755
Authority
2,680
-
2,680
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
155
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
253,443
4,401
257,844
markets through promoting informed investors
447,545
9,952
457,497
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
253,443
4,401
257,844
Commission
447,545
9,952
457,497
Schedule 1
Services for which money is appropriated
156
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
2,236,263
4,747
2,241,010
Australia's taxation and superannuation
3,872,890
851
3,873,741
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non-compliance with the
law; and in delivering effective and efficient
business registry services
Total: Australian Taxation Office
2,236,263
4,747
2,241,010
3,872,890
851
3,873,741
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
157
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
4,816
-
4,816
equalisation between the States and Territories
9,318
-
9,318
through advice and recommendations on the
distribution of GST revenue
Total: Commonwealth Grants Commission
4,816
-
4,816
9,318
-
9,318
Schedule 1
Services for which money is appropriated
158
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR-GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
3,846
-
3,846
investigation of complaints, conducting reviews,
6,534
-
6,534
public reporting and independent advice to
Government and its relevant entities
Total: Inspector-General of Taxation
3,846
-
3,846
6,534
-
6,534
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
159
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
1,028
-
1,028
access to nationally significant monopoly
1,731
-
1,731
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
1,028
-
1,028
1,731
-
1,731
Schedule 1
Services for which money is appropriated
160
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
1,253
-
1,253
assurance standards that are used by auditors of
2,412
-
2,412
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance
1,253
-
1,253
Standards Board
2,412
-
2,412
Services for which money is appropriated
Schedule 1
No. , 2022
Supply Bill (No. 3) 2022-2023
161
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
2,129
-
2,129
standards that are used by Australian entities to
3,619
-
3,619
prepare financial reports and enable users of
these reports to make informed decisions
Total: Office of the Australian Accounting
2,129
-
2,129
Standards Board
3,619
-
3,619
Schedule 1
Services for which money is appropriated
162
Supply Bill (No. 3) 2022-2023
No. , 2022
TREASURY PORTFOLIO
Appropriation (plain figures)
--2022-2023
Actual Available Appropriation (italic figures)
--2021-2022
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
22,313
-
22,313
understanding on matters relating to Australia's
37,445
-
37,445
productivity and living standards, based on
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
22,313
-
22,313
37,445
-
37,445