Commonwealth: Appropriation Act (No. 3) 2022-2023 (Cth)

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day this Act receives the Royal Assent. 19 June 2023 Note: This table relates only to the provisions of this Act as originally enacted.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