Appropriation Act (No. 3) 2022-2023

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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

Commonwealth Coat of Arms of Australia

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Note: This table relates only to the provisions of this Act as originally enacted.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;

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

SUMMARYSummary 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY 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 PORTFOLIOSUMMARY 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 PORTFOLIOSUMMARY 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOAdditional 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 PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet ‑ ‑ ‑
243,564 55,942 299,506
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
35,931 35,931
Australian Institute of Aboriginal and Torres 585 585
Strait Islander Studies 21,281 21,281
Indigenous Business Australia ‑ ‑
9,361 9,361
Indigenous Land and Sea Corporation ‑ ‑
10,629 10,629
Torres Strait Regional Authority ‑ ‑
36,486 36,486
Australian National Audit Office ‑ ‑ ‑
84,379 ‑ 84,379
Australian Public Service Commission ‑ ‑ ‑
61,283 ‑ 61,283
National Indigenous Australians Agency 396 23,417 23,813
396,519 1,721,112 2,117,631
Office of National Intelligence ‑ ‑ ‑
121,261 8,549 129,810
Office of the Official Secretary to the Governor‑ 443 ‑ 443
General 23,023 7,276 30,299
Workplace Gender Equality Agency ‑ ‑ ‑
10,576 ‑ 10,576
Total: Prime Minister and Cabinet 839 24,002 24,841
940,605 1,906,567 2,847,172

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous 585
cultures, past and present through undertaking 21,281
and publishing research, and providing access to 26,269
print and audiovisual collections
Total: Australian Institute of Aboriginal and 585
Torres Strait Islander Studies

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the 396 23,417 23,813
Australian Government's agenda to improve the 396,519 1,721,112 2,117,631
lives of lndigenous Australians through focusing 277,321 1,483,435 1,760,756
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency 396 23,417 23,813

PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role 443 ‑ 443
is facilitated through organisation and 23,023 7,276 30,299
management of official duties, management and 16,375 7,217 23,592
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 443 ‑ 443
Governor‑General

SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 35 1,015,236 1,015,271
446,583 25,541,277 25,987,860
Payments to corporate entities:
National Disability Insurance Agency ‑ ‑
1,445,361 1,445,361
Australian Institute of Family Studies ‑ ‑ ‑
4,607 ‑ 4,607
Domestic, Family and Sexual Violence ‑ ‑ ‑
Commission 3,523 ‑ 3,523
NDIS Quality and Safeguards Commission ‑ ‑ ‑
82,003 4,589 86,592
Services Australia 10,405 ‑ 10,405
5,113,018 1,266 5,114,284
Total: Social Services 10,440 1,015,236 1,025,676
5,649,734 26,992,493 32,642,227

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 3 ‑
Supporting the independence of, and economic 35 1,015,236 1,015,271
participation by, people with disability and carers 111,026 24,417,223 24,528,249
by providing targeted supports 98,753 20,108,560 20,207,313
Total: Department of Social Services 35 1,015,236 1,015,271

SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and 10,405 ‑ 10,405
payments to individuals, families, businesses 5,113,018 1,266 5,114,284
and partner agencies on behalf of Government; 5,235,051 1,695 5,236,746
with a focus on contemporary service delivery
and customer experience
Total: Services Australia 10,405 ‑ 10,405

TREASURY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 1,265 5,191 6,456
346,004 81,176 427,180
Australian Bureau of Statistics 6,789 ‑ 6,789
362,302 ‑ 362,302
Australian Competition and Consumer 7,625 ‑ 7,625
Commission 319,121 ‑ 319,121
Australian Office of Financial Management ‑ ‑ ‑
16,756 ‑ 16,756
Australian Prudential Regulation Authority ‑ ‑ ‑
2,973 ‑ 2,973
Australian Securities and Investments Commission ‑ ‑ ‑
447,381 7,925 455,306
Australian Taxation Office ‑ ‑ ‑
4,091,046 9,750 4,100,796
Commonwealth Grants Commission ‑ ‑ ‑
8,138 ‑ 8,138
Inspector‑General of Taxation ‑ ‑ ‑
6,516 ‑ 6,516
National Competition Council ‑ ‑ ‑
1,683 ‑ 1,683
Office of the Auditing and Assurance Standards ‑ ‑ ‑
Board 2,577 ‑ 2,577
Office of the Australian Accounting Standards ‑ ‑ ‑
Board 4,563 ‑ 4,563
Productivity Commission ‑ ‑ ‑
37,938 ‑ 37,938
Total: Treasury 15,679 5,191 20,870
5,646,998 98,851 5,745,849

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions 1,265 5,191 6,456
on policies for the good of the Australian people, 346,004 81,176 427,180
including for achieving strong, sustainable 337,430 138,915 476,345
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury 1,265 5,191 6,456

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by 6,789 ‑ 6,789
governments, business and the broader 362,302 ‑ 362,302
community are informed by objective, relevant 592,046 ‑ 592,046
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics 6,789 ‑ 6,789

TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2022‑2023 Budget Appropriation (italic figures)—2022‑2023 Actual Available Appropriation (light figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through 7,625 ‑ 7,625
enforcing laws that promote competition and 319,121 ‑ 319,121
protect consumers, as well as taking other 321,027 ‑ 321,027
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks
Total: Australian Competition and Consumer 7,625 ‑ 7,625
Commission

[Minister’s second reading speech made in—

House of Representatives on 9 May 2023

Senate on 13 June 2023]

(55/23)

Appropriation Act (No. 3) 2022-2023

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