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

Supply Act (No. 3) 2022‑2023 No. 44, 2022 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 Supply Act (No. 3) 2022-2023 No. 44, 2022 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 3 November 2022] The Parliament of Australia enacts: Part 1—Preliminary 1 Short title This Act is the Supply 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day this Act receives the Royal Assent. 3 November 2022 Note: This table relates only to the provisions of this Act as originally enacted.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 (1) 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". Appropriation Bill (No. 1) 2022-2023 means the Bill with that name introduced into the 47th Parliament. 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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2022-2023. portfolio statements means the Portfolio Budget Statements. special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013. (2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act. 4 Portfolio statements (1) 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. (2) For the purposes of this Act and the Appropriation Act (No. 1) 2022-2023, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2022-2023. 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 $48,929,762,000. Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 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 495,332 Attorney‑General's 1,792,944 Climate Change, Energy, the Environment and Water 1,551,960 Defence 21,272,673 Education 495,478 Employment and Workplace Relations 3,400,789 Finance 559,074 Foreign Affairs and Trade 4,021,076 Health and Aged Care 1,062,864 Home Affairs 3,031,110 Industry, Science and Resources 2,099,148 Infrastructure, Transport, Regional Development, Communications and the Arts 2,925,639 Prime Minister and Cabinet 908,918 Social Services 2,166,253 Treasury 3,146,504 Total 48,929,762 APPROPRIATIONS SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Portfolio Departmental Administered Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 326,598 168,734 495,332 623,144 255,251 878,395 Attorney‑General's 1,505,374 287,570 1,792,944 2,545,064 488,372 3,033,436 Climate Change, Energy, the Environment and 672,977 878,983 1,551,960 Water 545,034 1,296,963 1,841,997 Defence 21,118,066 154,607 21,272,673 33,480,659 197,778 33,678,437 Education 167,422 328,056 495,478 334,507 805,712 1,140,219 Employment and Workplace Relations 579,715 2,821,074 3,400,789 537,320 1,062,028 1,599,348 Finance 350,847 208,227 559,074 888,608 391,089 1,279,697 Foreign Affairs and Trade 1,460,021 2,561,055 4,021,076 2,361,073 5,054,562 7,415,635 Health and Aged Care 186,099 876,765 1,062,864 1,378,910 20,449,801 21,828,711 Home Affairs 1,927,821 1,103,289 3,031,110 3,463,305 3,329,617 6,792,922 Industry, Science and Resources 534,984 1,564,164 2,099,148 748,511 2,861,664 3,610,175 Infrastructure, Transport, Regional Development, 339,402 2,586,237 2,925,639 Communications and the Arts 688,993 6,124,709 6,813,702 Prime Minister and Cabinet 432,307 476,611 908,918 764,486 1,653,058 2,417,544 Social Services 1,286,639 879,614 2,166,253 5,784,600 22,398,269 28,182,869 Treasury 3,109,996 36,508 3,146,504 5,651,558 149,718 5,801,276 Total: Bill 3 33,998,268 14,931,494 48,929,762 59,795,772 66,518,591 126,314,363 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Department of Agriculture, Fisheries and Forestry 311,238 150,962 462,200 597,691 221,219 818,910 Payments to corporate entities: Australian Pesticides and Veterinary Medicines 970 970 Authority 1,923 1,923 Regional Investment Corporation 13,396 13,396 26,317 26,317 Australian Fisheries Management Authority 15,360 3,406 18,766 25,453 5,792 31,245 Total: Agriculture, Fisheries and Forestry 326,598 168,734 495,332 623,144 255,251 878,395 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 ‑ More sustainable, productive, internationally 88,086 121,315 209,401 competitive and profitable Australian agricultural, 163,082 193,401 356,483 food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets Outcome 2 ‑ Safeguard Australia's animal and plant health 223,152 29,647 252,799 status to maintain overseas markets and protect 434,609 27,818 462,427 the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries Total: Department of Agriculture, Fisheries and 311,238 150,962 462,200 Forestry 597,691 221,219 818,910 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY FOR PAYMENT TO AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY Outcome 1 ‑ Protection of the health and safety of people, 970 animals, the environment, and agricultural and 1,923 livestock industries through regulation of pesticides and veterinary medicines Total: Australian Pesticides and Veterinary 970 Medicines Authority 1,923 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY FOR PAYMENT TO REGIONAL INVESTMENT CORPORATION Outcome 1 ‑ Encourage growth, investment and resilience in 13,396 Australian farm businesses and rural and 26,317 regional communities by delivering the Commonwealth's farm business concessional loans Total: Regional Investment Corporation 13,396 26,317 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY Outcome 1 ‑ Ecologically sustainable and economically 15,360 3,406 18,766 efficient Commonwealth fisheries, through 25,453 5,792 31,245 understanding and monitoring Australia's marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing Total: Australian Fisheries Management 15,360 3,406 18,766 Authority 25,453 5,792 31,245 ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Attorney‑General's Department 136,412 272,767 409,179 166,614 459,289 625,903 Payments to corporate entities: Australian Human Rights Commission 11,667 11,667 21,646 21,646 Administrative Appeals Tribunal 94,750 ‑ 94,750 178,955 ‑ 178,955 Australian Commission for Law Enforcement 14,554 ‑ 14,554 Integrity 6,255 ‑ 6,255 Australian Criminal Intelligence Commission 54,780 ‑ 54,780 129,920 ‑ 129,920 Australian Federal Police 784,060 2,595 786,655 1,334,615 6,512 1,341,127 Australian Financial Security Authority 33,419 ‑ 33,419 57,291 ‑ 57,291 Australian Institute of Criminology 3,205 ‑ 3,205 5,052 ‑ 5,052 Australian Law Reform Commission 1,554 ‑ 1,554 2,640 ‑ 2,640 Australian Transaction Reports and Analysis 55,679 ‑ 55,679 Centre 91,949 ‑ 91,949 Federal Court of Australia 181,848 541 182,389 312,399 925 313,324 High Court of Australia 11,207 ‑ 11,207 18,922 ‑ 18,922 Office of the Australian Information Commissioner 4,624 ‑ 4,624 26,730 ‑ 26,730 Office of the Commonwealth Ombudsman 23,879 ‑ 23,879 41,758 ‑ 41,758 Office of the Director of Public Prosecutions 52,507 ‑ 52,507 94,825 ‑ 94,825 Office of the Inspector‑General of Intelligence and 9,537 ‑ 9,537 Security 12,494 ‑ 12,494 Office of Parliamentary Counsel 10,746 ‑ 10,746 19,882 ‑ 19,882 ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Office of the Special Investigator 32,613 ‑ 32,613 44,763 ‑ 44,763 Total: Attorney‑General's 1,505,374 287,570 1,792,944 2,545,064 488,372 3,033,436 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 ATTORNEY‑GENERAL'S DEPARTMENT Outcome 1 ‑ A just and secure society through the 136,412 272,767 409,179 maintenance and improvement of Australia's 166,614 459,289 625,903 law, justice, security and integrity frameworks Total: Attorney‑General's Department 136,412 272,767 409,179 166,614 459,289 625,903 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 ATTORNEY‑GENERAL'S DEPARTMENT FOR PAYMENT TO AUSTRALIAN HUMAN RIGHTS COMMISSION Outcome 1 ‑ An Australian society in which human rights are 11,667 respected, protected and promoted through 21,646 independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights Total: Australian Human Rights Commission 11,667 21,646 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 ‑ Provide correct or preferable decisions through a 94,750 ‑ 94,750 mechanism of independent review of 178,955 ‑ 178,955 administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate Total: Administrative Appeals Tribunal 94,750 ‑ 94,750 178,955 ‑ 178,955 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY Outcome 1 ‑ Independent assurance to the Australian 14,554 ‑ 14,554 Government that Commonwealth law 6,255 ‑ 6,255 enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption Total: Australian Commission for Law 14,554 ‑ 14,554 Enforcement Integrity 6,255 ‑ 6,255 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION Outcome 1 ‑ To protect Australia from criminal threats through 54,780 ‑ 54,780 coordinating a strategic response and the 129,920 ‑ 129,920 collection, assessment and dissemination of intelligence and policing information Total: Australian Criminal Intelligence 54,780 ‑ 54,780 Commission 129,920 ‑ 129,920 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 ‑ Reduce criminal and national security threats to 428,779 584 429,363 Australia's collective economic and societal 731,466 988 732,454 interests through cooperative national and international policing services, primarily focused on the prevention, detection, disruption, investigation and prosecution of criminal activity Outcome 3 ‑ Safeguarding Australians and Australian 355,281 2,011 357,292 interests through the delivery of policing services 603,149 5,524 608,673 primarily focused on protective services, aviation policing and international missions Total: Australian Federal Police 784,060 2,595 786,655 1,334,615 6,512 1,341,127 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN FINANCIAL SECURITY AUTHORITY Outcome 1 ‑ Maintain confidence in Australia's personal 33,419 ‑ 33,419 insolvency and personal property securities 57,291 ‑ 57,291 systems by delivering fair, efficient and effective regulatory, trustee, registry and information services Total: Australian Financial Security Authority 33,419 ‑ 33,419 57,291 ‑ 57,291 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 ‑ Informed crime and justice policy and practice in 3,205 ‑ 3,205 Australia by undertaking, funding and 5,052 ‑ 5,052 disseminating policy‑relevant research of national significance Total: Australian Institute of Criminology 3,205 ‑ 3,205 5,052 ‑ 5,052 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 ‑ Informed government decisions about the 1,554 ‑ 1,554 development, reform and harmonisation of 2,640 ‑ 2,640 Australian laws and related processes through research, analysis, reports and community consultation and education Total: Australian Law Reform Commission 1,554 ‑ 1,554 2,640 ‑ 2,640 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 ‑ The protection of the financial system from 55,679 ‑ 55,679 criminal abuse through actionable financial 91,949 ‑ 91,949 intelligence, risk‑based regulation, and collaboration with domestic and international partners Total: Australian Transaction Reports and 55,679 ‑ 55,679 Analysis Centre 91,949 ‑ 91,949 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 ‑ Apply and uphold the rule of law for litigants in 38,125 ‑ 38,125 the Federal Court of Australia and parties in the 64,202 ‑ 64,202 National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal Outcome 2 ‑ Apply and uphold the rule of law for litigants in 24,046 ‑ 24,046 the Federal Circuit and Family Court of Australia 41,367 ‑ 41,367 (Division 1) through the just, safe, efficient and timely resolution of family law matters, particularly more complex family law matters including appeals, according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court Outcome 3 ‑ Apply and uphold the rule of law for litigants in 49,104 541 49,645 the Federal Circuit and Family Court of Australia 85,236 925 86,161 (Division 2) through the just, safe, efficient and timely resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court Outcome 4 ‑ Improved administration and support of the 70,573 ‑ 70,573 resolution of matters according to law for litigants 121,594 ‑ 121,594 in the Federal Court of Australia, the Federal Circuit and Family Court of Australia, and parties in the National Native Title Tribunal, through efficient and effective provision of shared corporate and registry services Total: Federal Court of Australia 181,848 541 182,389 312,399 925 313,324 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 ‑ To interpret and uphold the Australian 11,207 ‑ 11,207 Constitution and perform the functions of the 18,922 ‑ 18,922 ultimate appellate Court in Australia Total: High Court of Australia 11,207 ‑ 11,207 18,922 ‑ 18,922 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER Outcome 1 ‑ Provision of public access to Commonwealth 4,624 ‑ 4,624 Government information, protection of 26,730 ‑ 26,730 individuals' personal information, and performance of information commissioner, freedom of information and privacy functions Total: Office of the Australian Information 4,624 ‑ 4,624 Commissioner 26,730 ‑ 26,730 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 ‑ Fair and accountable administrative action by 23,879 ‑ 23,879 Australian Government entities and prescribed 41,758 ‑ 41,758 private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting Total: Office of the Commonwealth 23,879 ‑ 23,879 Ombudsman 41,758 ‑ 41,758 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 ‑ Contribute to a fair, safe and just society by 52,507 ‑ 52,507 delivering an effective, independent prosecution 94,825 ‑ 94,825 service in accordance with the Prosecution Policy of the Commonwealth Total: Office of the Director of Public 52,507 ‑ 52,507 Prosecutions 94,825 ‑ 94,825 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 ‑ Independent assurance for the Prime Minister, 9,537 ‑ 9,537 senior ministers and Parliament as to whether 12,494 ‑ 12,494 Australia's intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities Total: Office of the Inspector‑General of 9,537 ‑ 9,537 Intelligence and Security 12,494 ‑ 12,494 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 ‑ A body of Commonwealth laws and instruments 10,746 ‑ 10,746 that give effect to intended policy, and that are 19,882 ‑ 19,882 coherent, readable and readily accessible, through the drafting and publication of those laws and instruments Total: Office of Parliamentary Counsel 10,746 ‑ 10,746 19,882 ‑ 19,882 ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 OFFICE OF THE SPECIAL INVESTIGATOR Outcome 1 ‑ Ensure Australian law and principles of justice 32,613 ‑ 32,613 are upheld through investigating activities of 44,763 ‑ 44,763 Australian Defence Force personnel in Afghanistan from 2005 to 2016, and referring alleged criminal offences including breaches of the Laws of Armed Conflict for prosecution Total: Office of the Special Investigator 32,613 ‑ 32,613 44,763 ‑ 44,763 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Department of Climate Change, Energy, the 329,516 477,545 807,061 Environment and Water 26,044 698,411 724,455 Payments to corporate entities: Australian Institute of Marine Science 26,946 26,946 45,548 45,548 Australian Renewable Energy Agency 168,750 168,750 117,173 117,173 Clean Energy Finance Corporation 4,102 4,102 7,139 7,139 Director of National Parks 40,829 40,829 104,725 104,725 Murray‑Darling Basin Authority 28,936 28,936 80,770 80,770 Sydney Harbour Federation Trust 611 611 2,465 2,465 Bureau of Meteorology 225,376 ‑ 225,376 358,306 ‑ 358,306 Clean Energy Regulator 55,621 131,264 186,885 88,057 240,732 328,789 Climate Change Authority 1,522 ‑ 1,522 2,584 ‑ 2,584 Great Barrier Reef Marine Park Authority 59,588 ‑ 59,588 66,737 ‑ 66,737 North Queensland Water Infrastructure Authority 1,354 ‑ 1,354 3,306 ‑ 3,306 Total: Climate Change, Energy, the 672,977 878,983 1,551,960 Environment and Water 545,034 1,296,963 1,841,997 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER Outcome 1 ‑ Provide international and national leadership and 53,632 267,272 320,904 coordination to: support the transition of 24,806 456,734 481,540 Australia's economy to net‑zero emissions by 2050; transition energy to net zero while maintaining security, reliability and affordability; support actions to promote adaptation and strengthen resilience of Australia's economy, society and environment; and re‑establish Australia as a global leader in responding to climate change Outcome 2 ‑ Conserve, protect and sustainably manage 151,283 201,428 352,711 Australia's biodiversity, ecosystems, ‑ 56,631 56,631 environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances Outcome 3 ‑ Advance Australia's strategic, scientific, 106,241 ‑ 106,241 environmental and economic interests in the ‑ ‑ ‑ Antarctic region by protecting, administering and researching the region Outcome 4 ‑ Improve the health of rivers and freshwater 18,360 8,845 27,205 ecosystems and water use efficiency through 1,238 185,046 186,284 implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources Total: Department of Climate Change, Energy, 329,516 477,545 807,061 the Environment and Water 26,044 698,411 724,455 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 ‑ Growth of knowledge to support protection and 26,946 sustainable development of Australia's marine 45,548 resources through innovative marine science and technology Total: Australian Institute of Marine Science 26,946 45,548 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO AUSTRALIAN RENEWABLE ENERGY AGENCY Outcome 1 ‑ Support improvements in the competitiveness of 168,750 renewable energy and related technologies and 117,173 the supply of renewable energy by administering financial assistance, developing analysis and advice about, and sharing information and knowledge with regard to, renewable energy and related technologies Total: Australian Renewable Energy Agency 168,750 117,173 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO CLEAN ENERGY FINANCE CORPORATION Outcome 1 ‑ Facilitate increased flows of finance into 4,102 Australia's clean energy sector, applying 7,139 commercial rigour to investing in renewable energy, low‑emissions and energy efficiency technologies, building industry capacity, and disseminating information to industry stakeholders Total: Clean Energy Finance Corporation 4,102 7,139 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO DIRECTOR OF NATIONAL PARKS Outcome 1 ‑ Management of Commonwealth reserves as 40,829 outstanding natural places that enhance 104,725 Australia's well‑being through the protection and conservation of their natural and cultural values, supporting the aspirations of Aboriginal and Torres Strait Islander people in managing their traditional land and sea country, and offering world class natural and cultural visitor experiences Total: Director of National Parks 40,829 104,725 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO MURRAY‑DARLING BASIN AUTHORITY Outcome 1 ‑ Equitable and sustainable use of the Murray‑ 28,936 Darling Basin by governments and the 80,770 community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice Total: Murray‑Darling Basin Authority 28,936 80,770 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST Outcome 1 ‑ Enhanced appreciation and understanding of the 611 natural and cultural values of Sydney for all 2,465 visitors, through the remediation, conservation and adaptive re‑use of, and access to, Trust lands on Sydney Harbour Total: Sydney Harbour Federation Trust 611 2,465 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 ‑ Enabling a safe, prosperous, secure and healthy 225,376 ‑ 225,376 Australia through the provision of weather, 358,306 ‑ 358,306 water, climate, ocean and space weather services Total: Bureau of Meteorology 225,376 ‑ 225,376 358,306 ‑ 358,306 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 CLEAN ENERGY REGULATOR Outcome 1 ‑ Contribute to a reduction in Australia's net 53,722 131,264 184,986 greenhouse gas emissions, including through 88,057 240,732 328,789 the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation Outcome 2 ‑ Contribute to the sustainable management of 1,899 ‑ 1,899 Australia's biodiversity through the ‑ ‑ ‑ administration of market based mechanisms that incentivise the preservation and improvement of diverse ecosystems Total: Clean Energy Regulator 55,621 131,264 186,885 88,057 240,732 328,789 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 CLIMATE CHANGE AUTHORITY Outcome 1 ‑ Provide expert advice to the Australian 1,522 ‑ 1,522 Government on climate change initiatives, 2,584 ‑ 2,584 including through conducting regular and specifically commissioned reviews and through undertaking climate change research Total: Climate Change Authority 1,522 ‑ 1,522 2,584 ‑ 2,584 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 ‑ The long‑term protection, ecologically 59,588 ‑ 59,588 sustainable use, understanding and enjoyment 66,737 ‑ 66,737 of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park Total: Great Barrier Reef Marine Park Authority 59,588 ‑ 59,588 66,737 ‑ 66,737 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 NORTH QUEENSLAND WATER INFRASTRUCTURE AUTHORITY Outcome 1 ‑ Progress the development of water resource 1,354 ‑ 1,354 projects in North Queensland, through strategic 3,306 ‑ 3,306 planning and coordination of information sharing among relevant regulatory authorities and stakeholders Total: North Queensland Water Infrastructure 1,354 ‑ 1,354 Authority 3,306 ‑ 3,306 DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Department of Defence 20,348,144 ‑ 20,348,144 32,094,692 ‑ 32,094,692 Australian Signals Directorate 522,570 ‑ 522,570 967,602 ‑ 967,602 Department of Veterans' Affairs 247,352 129,624 376,976 418,365 151,685 570,050 Payments to corporate entities: Australian War Memorial 24,983 24,983 46,093 46,093 Total: Defence 21,118,066 154,607 21,272,673 33,480,659 197,778 33,678,437 DEFENCE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 ‑ Defend Australia and its national interests 93,106 ‑ 93,106 through the conduct of operations and provision 194,884 ‑ 194,884 of support for the Australian community and civilian authorities in accordance with Government direction Outcome 2 ‑ Protect and advance Australia's strategic 20,255,038 ‑ 20,255,038 interests through the provision of strategic policy, 31,899,808 ‑ 31,899,808 the development, delivery and sustainment of military, intelligence and enabling capabilities, and the promotion of regional and global security and stability as directed by Government Total: Department of Defence 20,348,144 ‑ 20,348,144 32,094,692 ‑ 32,094,692 DEFENCE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN SIGNALS DIRECTORATE Outcome 1 ‑ Defend Australia from global threats and 522,570 ‑ 522,570 advance our national interests through the 967,602 ‑ 967,602 provision of foreign signals intelligence, cyber security and offensive cyber operations, as directed by Government Total: Australian Signals Directorate 522,570 ‑ 522,570 967,602 ‑ 967,602 DEFENCE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 ‑ Maintain and enhance the financial wellbeing 148,923 92,990 241,913 and self‑sufficiency of eligible persons and their 251,156 63,669 314,825 dependants through access to income support, compensation, and other support services, including advice and information about entitlements Outcome 2 ‑ Maintain and enhance the physical wellbeing 87,111 14,928 102,039 and quality of life of eligible persons and their 150,103 38,683 188,786 dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements Outcome 3 ‑ Acknowledgement and commemoration of those 11,318 21,706 33,024 who served Australia and its allies in wars, 17,106 49,333 66,439 conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia's wartime heritage, and official commemorations Total: Department of Veterans' Affairs 247,352 129,624 376,976 418,365 151,685 570,050 DEFENCE PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Administered $'000 DEPARTMENT OF VETERANS' AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL Outcome 1 ‑ Australians remembering, interpreting and 24,983 understanding the Australian experience of war 46,093 and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research Total: Australian War Memorial 24,983 46,093 EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Entity Departmental Administered Total $'000 $'000 $'000 Department of Education 142,333 323,152 465,485 290,893 799,816 1,090,709 Australian Research Council 13,205 4,904 18,109 21,461 5,896 27,357 Tertiary Education Quality and Standards Agency 11,884 ‑ 11,884 22,153 ‑ 22,153 Total: Education 167,422 328,056 495,478 334,507 805,712 1,140,219 EDUCATION PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION Outcome 1 ‑ Improved early learning, schooling, student 81,819 275,368 357,187 educational outcomes and transitions to and 172,737 424,832 597,569 from school through access to quality child care, support, parent engagement, quality teaching and learning environments Outcome 2 ‑ Promote growth in economic productivity and 60,514 47,784 108,298 social wellbeing through access to quality higher 118,156 374,984 493,140 education, international education, and international quality research Total: Department of Education 142,333 323,152 465,485 290,893 799,816 1,090,709 EDUCATION PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 ‑ Growth of knowledge and innovation through 13,205 4,904 18,109 managing research funding schemes, measuring 21,461 5,896 27,357 research excellence and providing advice Total: Australian Research Council 13,205 4,904 18,109 21,461 5,896 27,357 EDUCATION PORTFOLIO Appropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022 Departmental Administered Total $'000 $'000 $'000 TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY Outcome 1 ‑ Contribute to a high quality higher education 11,884 ‑ 11,884 sector through streamlined and nationally 22,153 ‑ 22,153 consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance Total: Tertiary Education Quality and 11,884 ‑ 11,884 Standards Agency 22,153 ‑ 22,153 EMPLOYMENT AND WORKPL