Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Water and the Environment
1,110,025
Attorney‑General's
763,807
Defence
14,745,314
Education, Skills and Employment
2,988,183
Finance
359,796
Foreign Affairs and Trade
2,885,590
Health
16,985,098
Home Affairs
2,890,623
Industry, Science, Energy and Resources
2,171,187
Infrastructure, Transport, Regional Development and Communications
2,168,608
Prime Minister and Cabinet
1,861,856
Social Services
29,151,322
Treasury
2,262,302
Total
80,343,711
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Portfolio Departmental Administered Total
Agriculture, Water and the Environment 626,084 483,941 1,110,025
1,535,111 1,255,828 2,790,939
Attorney‑General's 578,100 185,707 763,807
1,394,968 522,241 1,917,209
Defence 14,613,517 131,797 14,745,314
32,160,872 179,008 32,339,880
Education, Skills and Employment 406,220 2,581,963 2,988,183
Schedule Sch 1 - Supply Act (No. 1) 2022-2023 - Services for which money is appropriated | Zoe
1,027,797 6,717,158 7,744,955
Finance 210,859 148,937 359,796
636,865 391,089 1,027,954
Foreign Affairs and Trade 1,050,847 1,834,743 2,885,590
2,435,242 4,694,195 7,129,437
Health 1,017,944 15,967,154 16,985,098
1,285,594 17,675,809 18,961,403
Home Affairs 2,062,222 828,401 2,890,623
4,976,201 2,276,433 7,252,634
Industry, Science, Energy and Resources 458,282 1,712,905 2,171,187
983,634 3,704,787 4,688,421
Infrastructure, Transport, Regional Development 247,776 1,920,832 2,168,608
and Communications 600,656 5,067,761 5,668,417
Prime Minister and Cabinet 411,906 1,449,950 1,861,856
855,110 4,148,118 5,003,228
Social Services 3,266,973 25,884,349 29,151,322
5,238,326 19,624,347 24,862,673
Treasury 2,222,459 39,843 2,262,302
5,542,868 106,715 5,649,583
Total: Bill 1 27,173,189 53,170,522 80,343,711
58,673,244 66,363,489 125,036,733
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Agriculture, Water and the 418,938 420,978 839,916
Environment 1,094,847 1,072,252 2,167,099
Australian Pesticides and Veterinary Medicines 693 693
Authority 1,923 1,923
Director of National Parks 29,163 29,163
66,309 66,309
Murray‑Darling Basin Authority 20,668 20,668
80,770 80,770
Regional Investment Corporation 9,569 9,569
26,317 26,317
Sydney Harbour Federation Trust 437 437
2,465 2,465
Australian Fisheries Management Authority 10,971 2,433 13,404
25,453 5,792 31,245
Bureau of Meteorology 153,613 ‑ 153,613
356,400 ‑ 356,400
Great Barrier Reef Marine Park Authority 42,562 ‑ 42,562
58,411 ‑ 58,411
Total: Agriculture, Water and the Environment 626,084 483,941 1,110,025
1,535,111 1,255,828 2,790,939
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AND THE ENVIRONMENT
Conserve, protect and sustainably manage 108,061 171,207 279,268
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 1,968 ‑ 1,968
fibres and the elimination of asbestos‑related 4,794 ‑ 4,794
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 1,968 ‑ 1,968
4,794 ‑ 4,794
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 14,530 ‑ 14,530
and construction industry and ensure 34,744 ‑ 34,744
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 14,530 ‑ 14,530
Commission 34,744 ‑ 34,744
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Independent assurance to the Australian 10,396 ‑ 10,396
Government that Commonwealth law 24,713 ‑ 24,713
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 10,396 ‑ 10,396
Enforcement Integrity 24,713 ‑ 24,713
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 23,872 ‑ 23,872
insolvency and personal property securities 57,291 ‑ 57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
Total: Australian Financial Security Authority 23,872 ‑ 23,872
57,291 ‑ 57,291
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,109 ‑ 1,109
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 1,109 ‑ 1,109
2,640 ‑ 2,640
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
FAIR WORK COMMISSION
Simple, fair and flexible workplace relations for 35,048 ‑ 35,048
employees and employers through the exercise 84,563 ‑ 84,563
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 35,048 ‑ 35,048
84,563 ‑ 84,563
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Compliance with workplace relations legislation 63,184 ‑ 63,184
by employees and employers through advice, 161,761 ‑ 161,761
education and where necessary enforcement
Effective governance and financial transparency 3,035 ‑ 3,035
of registered employee and employer 7,230 ‑ 7,230
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 66,219 ‑ 66,219
Organisations Commission Entity 168,991 ‑ 168,991
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
FEDERAL COURT OF AUSTRALIA
Apply and uphold the rule of law for litigants in 27,232 ‑ 27,232
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
Apply and uphold the rule of law for litigants in 17,175 ‑ 17,175
the Federal Circuit and Family Court of Australia 40,527 ‑ 40,527
(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
Apply and uphold the rule of law for litigants in 35,075 386 35,461
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
Improved administration and support of the 50,410 ‑ 50,410
resolution of matters according to law for litigants 121,198 ‑ 121,198
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 129,892 386 130,278
311,163 925 312,088
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 8,006 ‑ 8,006
Constitution and perform the functions of the 18,922 ‑ 18,922
ultimate appellate Court in Australia
Total: High Court of Australia 8,006 ‑ 8,006
18,922 ‑ 18,922
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 39,399 ‑ 39,399
preservation of authentic, reliable and usable 75,608 ‑ 75,608
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 39,399 ‑ 39,399
75,608 ‑ 75,608
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 13,873 ‑ 13,873
Government information, protection of 25,283 ‑ 25,283
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 13,873 ‑ 13,873
Commissioner 25,283 ‑ 25,283
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 17,058 ‑ 17,058
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 17,058 ‑ 17,058
Ombudsman 41,758 ‑ 41,758
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Contribute to a fair, safe and just society by 37,505 ‑ 37,505
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 37,505 ‑ 37,505
Prosecutions 94,825 ‑ 94,825
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Independent assurance for the Prime Minister, 6,813 ‑ 6,813
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 6,813 ‑ 6,813
Intelligence and Security 12,494 ‑ 12,494
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 7,677 ‑ 7,677
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 7,677 ‑ 7,677
19,882 ‑ 19,882
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SAFE WORK AUSTRALIA
Healthier, safer and more productive workplaces 4,642 ‑ 4,642
through improvements to Australian work health 10,740 ‑ 10,740
and safety and workers' compensation
arrangements
Total: Safe Work Australia 4,642 ‑ 4,642
10,740 ‑ 10,740
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Defence 14,071,536 ‑ 14,071,536
30,812,679 ‑ 30,812,679
Australian Signals Directorate 373,265 ‑ 373,265
932,888 ‑ 932,888
Department of Veterans' Affairs 168,716 113,952 282,668
415,305 132,915 548,220
Australian War Memorial 17,845 17,845
46,093 46,093
Total: Defence 14,613,517 131,797 14,745,314
32,160,872 179,008 32,339,880
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 68,237 ‑ 68,237
through the conduct of operations and provision 213,844 ‑ 213,844
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 14,003,299 ‑ 14,003,299
interests through the provision of strategic policy, 30,598,835 ‑ 30,598,835
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 14,071,536 ‑ 14,071,536
30,812,679 ‑ 30,812,679
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 373,265 ‑ 373,265
advance our national interests through the 932,888 ‑ 932,888
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 373,265 ‑ 373,265
932,888 ‑ 932,888
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 99,542 74,097 173,639
and self‑sufficiency of eligible persons and their 251,156 59,326 310,482
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 57,364 10,663 68,027
and quality of life of eligible persons and their 147,043 24,842 171,885
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 11,810 29,192 41,002
who served Australia and its allies in wars, 17,106 48,747 65,853
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 168,716 113,952 282,668
415,305 132,915 548,220
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 17,845
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 17,845
46,093
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Education, Skills and Employment 368,886 2,578,459 2,947,345
939,972 6,711,262 7,651,234
Australian Research Council 9,641 3,504 13,145
22,561 5,896 28,457
Australian Skills Quality Authority 17,641 ‑ 17,641
43,111 ‑ 43,111
Tertiary Education Quality and Standards Agency 10,052 ‑ 10,052
22,153 ‑ 22,153
Total: Education, Skills and Employment 406,220 2,581,963 2,988,183
1,027,797 6,717,158 7,744,955
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Improved early learning, schooling, student 68,617 196,692 265,309
educational outcomes and transitions to and 170,496 460,237 630,733
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 49,702 320,175 369,877
social wellbeing through access to quality higher 125,133 343,045 468,178
education, international education, and
international quality research
Promote growth in economic productivity and 88,130 1,270,290 1,358,420
social wellbeing through access to quality skills 184,535 3,462,754 3,647,289
and training
Foster a productive and competitive labour 162,437 791,302 953,739
market through policies and programs that assist 459,808 2,445,226 2,905,034
job seekers into work and meet employer needs
Total: Department of Education, Skills and 368,886 2,578,459 2,947,345
Employment 939,972 6,711,262 7,651,234
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 9,641 3,504 13,145
managing research funding schemes, measuring 22,561 5,896 28,457
research excellence and providing advice
Total: Australian Research Council 9,641 3,504 13,145
22,561 5,896 28,457
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN SKILLS QUALITY AUTHORITY
Through our regulation and partnership with 17,641 ‑ 17,641
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Foreign Affairs and Trade 786,083 1,665,022 2,451,105
1,811,662 4,091,569 5,903,231
Tourism Australia 58,185 58,185
135,347 135,347
Australian Centre for International Agricultural 4,038 38,717 42,755
Research 9,608 91,191 100,799
Australian Secret Intelligence Service 158,971 ‑ 158,971
353,925 ‑ 353,925
Australian Trade and Investment Commission 101,755 72,819 174,574
260,047 376,088 636,135
Total: Foreign Affairs and Trade 1,050,847 1,834,743 2,885,590
2,435,242 4,694,195 7,129,437
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
The advancement of Australia's international 517,780 1,664,709 2,182,489
strategic, security and economic interests 1,179,450 4,037,819 5,217,269
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 173,093 313 173,406
and access to secure international travel 407,020 53,750 460,770
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 95,210 ‑ 95,210
overseas through the provision of security 225,192 ‑ 225,192
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 786,083 1,665,022 2,451,105
1,811,662 4,091,569 5,903,231
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Grow demand and foster a competitive and 58,185
sustainable Australian tourism industry through 135,347
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 58,185
135,347
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
To achieve more productive and sustainable 4,038 38,717 42,755
agricultural systems for the benefit of developing 9,608 91,191 100,799
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 4,038 38,717 42,755
Agricultural Research 9,608 91,191 100,799
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Enhanced understanding for the Government of 158,971 ‑ 158,971
the overseas environment affecting Australia's 353,925 ‑ 353,925
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 158,971 ‑ 158,971
353,925 ‑ 353,925
FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN TRADE AND INVESTMENT
Contribute to Australia's economic prosperity by 97,405 72,819 170,224
promoting Australia's export and other 249,805 376,088 625,893
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 4,350 ‑ 4,350
through timely and responsive consular and 10,242 ‑ 10,242
passport services in specific locations overseas
Total: Australian Trade and Investment 101,755 72,819 174,574
Commission 260,047 376,088 636,135
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Health 885,015 15,338,514 16,223,529
956,169 16,128,122 17,084,291
Australian Digital Health Agency 75,800 75,800
218,945 218,945
Australian Institute of Health and Welfare 14,519 14,519
33,959 33,959
Australian Sports Commission 126,001 126,001
323,208 323,208
Food Standards Australia New Zealand 7,365 7,365
17,498 17,498
Aged Care Quality and Safety Commission 74,140 ‑ 74,140
184,494 ‑ 184,494
Australian Organ and Tissue Donation and 2,691 20,471 23,162
Transplantation Authority 6,015 45,028 51,043
Australian Radiation Protection and Nuclear Safety 7,299 ‑ 7,299
Agency 15,892 ‑ 15,892
Cancer Australia 4,719 7,760 12,479
12,019 20,451 32,470
National Blood Authority 2,586 77 2,663
6,158 343 6,501
National Health Funding Body 3,078 ‑ 3,078
7,488 ‑ 7,488
National Health and Medical Research Council 15,575 372,104 387,679
37,054 878,460 915,514
National Mental Health Commission 4,705 2,291 6,996
15,549 5,398 20,947
Professional Services Review 6,284 ‑ 6,284
12,212 ‑ 12,212
Sport Integrity Australia 11,852 2,252 14,104
32,544 4,397 36,941
Total: Health 1,017,944 15,967,154 16,985,098
1,285,594 17,675,809 18,961,403
DEPARTMENT OF HEALTH
Better equip Australia to meet current and future 466,356 9,151,389 9,617,745
health needs of all Australians through the 490,284 10,067,364 10,557,648
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Ensuring improved access for all Australians to 146,344 1,212,644 1,358,988
cost‑effective and affordable medicines, medical, 197,665 1,490,003 1,687,668
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Improved wellbeing for senior Australians 263,442 4,897,080 5,160,522
through targeted support, access to appropriate, 254,790 4,465,044 4,719,834
high quality care, and related information
Improved opportunities for community 8,873 77,401 86,274
participation in sport and recreation, excellence 13,430 105,711 119,141
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Total: Department of Health 885,015 15,338,514 16,223,529
956,169 16,128,122 17,084,291
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 75,800
enable and support improvement in health 218,945
outcomes for Australians
Total: Australian Digital Health Agency 75,800
218,945
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 14,519
and community sectors, including through 33,959
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 14,519
33,959
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 126,001
continued international sporting success 323,208
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 126,001
323,208
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 7,365
in Australia and New Zealand, including through 17,498
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 7,365
17,498
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 74,140 ‑ 74,140
wellbeing and quality of life of aged care 184,494 ‑ 184,494
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety 74,140 ‑ 74,140
Commission 184,494 ‑ 184,494
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 2,691 20,471 23,162
transplants, including through a nationally 6,015 45,028 51,043
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 2,691 20,471 23,162
and Transplantation Authority 6,015 45,028 51,043
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 7,299 ‑ 7,299
through radiation protection and nuclear safety 15,892 ‑ 15,892
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 7,299 ‑ 7,299
Nuclear Safety Agency 15,892 ‑ 15,892
CANCER AUSTRALIA
Minimised impacts of cancer, including through 4,719 7,760 12,479
national leadership in cancer control with 12,019 20,451 32,470
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 4,719 7,760 12,479
12,019 20,451 32,470
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 2,586 77 2,663
blood products, including through national supply 6,158 343 6,501
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 2,586 77 2,663
6,158 343 6,501
NATIONAL HEALTH FUNDING BODY
Improve transparency of public hospital funding 3,078 ‑ 3,078
in Australia by supporting the obligations and 7,488 ‑ 7,488
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body 3,078 ‑ 3,078
7,488 ‑ 7,488
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 15,575 372,104 387,679
including through funding research, translating 37,054 878,460 915,514
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 15,575 372,104 387,679
Council 37,054 878,460 915,514
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 4,705 2,291 6,996
Government and cross‑sectoral leadership on 15,549 5,398 20,947
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 4,705 2,291 6,996
15,549 5,398 20,947
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 6,284 ‑ 6,284
the Australian Government of inappropriate 12,212 ‑ 12,212
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 6,284 ‑ 6,284
12,212 ‑ 12,212
SPORT INTEGRITY AUSTRALIA
Protection of the integrity of Australian sport and 11,852 2,252 14,104
the health and welfare of those who participate 32,544 4,397 36,941
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia 11,852 2,252 14,104
32,544 4,397 36,941
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Home Affairs 1,164,908 826,531 1,991,439
2,892,246 2,269,921 5,162,167
Australian Criminal Intelligence Commission 39,129 ‑ 39,129
130,063 ‑ 130,063
Australian Federal Police 560,044 1,870 561,914
1,298,038 6,512 1,304,550
Australian Institute of Criminology 2,289 ‑ 2,289
5,052 ‑ 5,052
Australian Security Intelligence Organisation 232,786 ‑ 232,786
514,090 ‑ 514,090
Australian Transaction Reports and Analysis 39,771 ‑ 39,771
Centre 91,949 ‑ 91,949
Office of the Special Investigator 23,295 ‑ 23,295
44,763 ‑ 44,763
Total: Home Affairs 2,062,222 828,401 2,890,623
4,976,201 2,276,433 7,252,634
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF HOME AFFAIRS
Protect Australia from national security and 111,699 84,539 196,238
criminal threats through effective national 266,997 148,341 415,338
coordination, policy and strategy development,
emergency management, and regional
cooperation
Support a prosperous and united Australia 381,236 379,520 760,756
through effective coordination and delivery of 895,137 1,260,592 2,155,729
immigration and social cohesion policies and
programs
Advance a prosperous and secure Australia 671,973 362,472 1,034,445
through trade and travel facilitation and 1,730,112 860,988 2,591,100
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 1,164,908 826,531 1,991,439
2,892,246 2,269,921 5,162,167
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN CRIMINAL INTELLIGENCE
To protect Australia from criminal threats through 39,129 ‑ 39,129
coordinating a strategic response and the 130,063 ‑ 130,063
collection, assessment and dissemination of
intelligence and policing information
Total: Australian Criminal Intelligence 39,129 ‑ 39,129
Commission 130,063 ‑ 130,063
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FEDERAL POLICE
Reduce criminal and national security threats to 306,272 418 306,690
Australia's collective economic and societal 714,388 988 715,376
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Safeguarding Australians and Australian 253,772 1,452 255,224
interests through the delivery of policing services 583,650 5,524 589,174
primarily focused on protective services, aviation
policing and international missions
Total: Australian Federal Police 560,044 1,870 561,914
1,298,038 6,512 1,304,550
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 2,289 ‑ 2,289
Australia by undertaking, funding and 5,052 ‑ 5,052
disseminating policy‑relevant research of
national significance
Total: Australian Institute of Criminology 2,289 ‑ 2,289
5,052 ‑ 5,052
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
To protect Australia, its people and its interests 232,786 ‑ 232,786
from threats to security through intelligence 514,090 ‑ 514,090
collection, assessment and advice to
Government
Total: Australian Security Intelligence 232,786 ‑ 232,786
Organisation 514,090 ‑ 514,090
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
The protection of the financial system from 39,771 ‑ 39,771
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 39,771 ‑ 39,771
Analysis Centre 91,949 ‑ 91,949
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE SPECIAL INVESTIGATOR
Ensure Australian law and principles of justice 23,295 ‑ 23,295
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 23,295 ‑ 23,295
44,763 ‑ 44,763
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Industry, Science, Energy and 273,915 851,496 1,125,411
Resources 628,413 2,191,497 2,819,910
Australian Institute of Marine Science 19,247 19,247
45,548 45,548
Australian Nuclear Science and Technology 216,155 216,155
Organisation 221,453 221,453
Australian Renewable Energy Agency 120,535 120,535
54,338 54,338
Clean Energy Finance Corporation 3,675 3,675
4,532 4,532
Commonwealth Scientific and Industrial 399,974 399,974
Research Organisation 946,001 946,001
National Offshore Petroleum Safety and 895 895
Environmental Management Authority 667 667
Clean Energy Regulator 39,728 100,920 140,648
87,646 240,732 328,378
Climate Change Authority 1,088 ‑ 1,088
2,584 ‑ 2,584
Geoscience Australia 143,401 8 143,409
264,635 19 264,654
IP Australia 150 ‑ 150
356 ‑ 356
Total: Industry, Science, Energy and 458,282 1,712,905 2,171,187
Resources 983,634 3,704,787 4,688,421
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
ENERGY AND RESOURCES
Support economic growth, productivity and job 202,841 661,141 863,982
creation for all Australians by investing in 453,821 1,558,395 2,012,216
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
Reduce Australia's greenhouse gas emissions, 36,144 91,370 127,514
contribute to effective global action on climate 79,301 143,112 222,413
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Support the affordable, reliable, secure and 34,930 98,985 133,915
competitive operation of energy markets for the 95,291 489,990 585,281
long term benefit of the Australian community
through improving Australia's energy supply,
efficiency, quality, performance and productivity
Total: Department of Industry, Science, Energy 273,915 851,496 1,125,411
and Resources 628,413 2,191,497 2,819,910
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 19,247
sustainable development of Australia's marine 45,548
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 19,247
45,548
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Improved knowledge, innovative capacity and 216,155
healthcare through nuclear‑based facilities, 221,453
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 216,155
Technology Organisation 221,453
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN RENEWABLE ENERGY AGENCY
Support improvements in the competitiveness of 120,535
renewable energy and related technologies and 54,338
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 120,535
54,338
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into 3,675
Australia's clean energy sector, applying 4,532
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 3,675
4,532
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Innovative scientific and technology solutions to 399,974
national challenges and opportunities to benefit 946,001
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 399,974
Research Organisation 946,001
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
Promote and enforce the effective management 895
of risks to the workforce, the environment and 667
the structural integrity of facilities, wells and well‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and 895
Environmental Management Authority 667
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net 38,372 100,920 139,292
greenhouse gas emissions, including through 87,646 240,732 328,378
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Contribute to the sustainable management of 1,356 ‑ 1,356
Australia's biodiversity through the ‑ ‑ ‑
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems
Total: Clean Energy Regulator 39,728 100,920 140,648
87,646 240,732 328,378
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian 1,088 ‑ 1,088
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 1,088 ‑ 1,088
2,584 ‑ 2,584
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
GEOSCIENCE AUSTRALIA
Informed government, industry and community 143,401 8 143,409
decisions on the economic, social and 264,635 19 264,654
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 143,401 8 143,409
264,635 19 264,654
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
IP AUSTRALIA
Increased innovation, investment and trade in 150 ‑ 150
Australia, and by Australians overseas, through 356 ‑ 356
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 150 ‑ 150
356 ‑ 356
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Infrastructure, Transport, Regional 176,618 973,851 1,150,469
Development and Communications 425,772 2,932,686 3,358,458
Australia Council 91,888 91,888
219,794 219,794
Australian Broadcasting Corporation 442,808 442,808
1,070,097 1,070,097
Australian Film, Television and Radio School 9,582 9,582
22,738 22,738
Australian Maritime Safety Authority 33,470 33,470
89,304 89,304
Australian National Maritime Museum 10,007 10,007
24,125 24,125
Civil Aviation Safety Authority 31,137 31,137
102,082 102,082
Infrastructure Australia 5,305 5,305
12,853 12,853
National Film and Sound Archive of Australia 12,376 12,376
25,084 25,084
National Gallery of Australia 20,019 20,019
49,592 49,592
National Library of Australia 25,412 25,412
56,810 56,810
National Museum of Australia 17,359 17,359
41,383 41,383
National Portrait Gallery of Australia 5,256 5,256
12,475 12,475
National Transport Commission 1,845 1,845
3,603 3,603
Northern Australia Infrastructure Facility 8,725 8,725
18,967 18,967
Screen Australia 11,598 11,598
39,466 39,466
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Special Broadcasting Service Corporation 204,439 204,439
310,021 310,021
Australian Communications and Media Authority 55,138 2,589 57,727
135,657 6,694 142,351
Australian Transport Safety Bureau 9,013 ‑ 9,013
21,441 ‑ 21,441
National Capital Authority 4,587 13,166 17,753
11,018 29,987 41,005
National Faster Rail Agency 1,453 ‑ 1,453
3,462 ‑ 3,462
North Queensland Water Infrastructure Authority 967 ‑ 967
Development and Communications 600,656 5,067,761 5,668,417
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
COMMUNICATIONS
Improved infrastructure across Australia through 30,688 80,351 111,039
investment in and coordination of transport and 20,059 346,788 366,847
other infrastructure
An efficient, sustainable, competitive, safe and 51,686 140,729 192,415
secure transport system for all transport users 226,978 1,014,875 1,241,853
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 25,279 427,758 453,037
diversity of Australia's cities and regions 53,378 637,924 691,302
including through facilitating local partnerships
between all levels of government and local
communities; through investment in water
infrastructure and measures that stimulate
economic growth; and providing grants and
financial assistance
Good governance and service delivery in the 13,543 76,537 90,080
Australian territories including through the 2,139 191,854 193,993
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive 32,571 130,645 163,216
communications sector, through policy 97,606 309,369 406,975
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Outcome 6 ‑
Participation in, and access to, Australia's arts 22,851 117,831 140,682
and culture through developing and supporting 25,612 431,876 457,488
cultural expression
Total: Department of Infrastructure, Transport, 176,618 973,851 1,150,469
Regional Development and 425,772 2,932,686 3,358,458
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIA COUNCIL
Supporting Australian artists and arts 91,888
organisations to create and present excellent art 219,794
that is accessed by audiences across Australia
and abroad
Total: Australia Council 91,888
219,794
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 442,808
throughout Australia and overseas ‑ through 1,070,097
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 442,808
1,070,097
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 9,582
screen arts and broadcast culture in Australia 22,738
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 9,582
School 22,738
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 33,470
pollution in Australian waters through ship safety 89,304
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 33,470
89,304
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 10,007
enjoyment of Australia's maritime heritage by 24,125
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 10,007
24,125
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 31,137
regime, detailed technical material on safety 102,082
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 31,137
102,082
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 5,305
infrastructure; advise governments and others 12,853
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 5,305
12,853
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 12,376
audiovisual culture past and present through 25,084
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 12,376
Australia 25,084
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 20,019
enjoyment of the visual arts by providing access 49,592
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 20,019
49,592
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 25,412
enjoyment and understanding of Australian life 56,810
and society by providing access to a national
collection of library material
Total: National Library of Australia 25,412
56,810
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 17,359
Australia's history and culture by managing the 41,383
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 17,359
41,383
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 5,256
Australian identity, culture and diversity through 12,475
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 5,256
12,475
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 1,845
and environmental performance and regulatory 3,603
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 1,845
3,603
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 8,725
by facilitating private sector investment in 18,967
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 8,725
18,967
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SCREEN AUSTRALIA
Promote engaged audiences and support a 11,598
creative, innovative and commercially 39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 11,598
39,466
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 204,439
that inform, educate and entertain all Australians 310,021
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 204,439
Corporation 310,021
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 55,138 2,589 57,727
balances the needs of the industry and the 135,657 6,694 142,351
Australian community through regulation,
education and advice
Total: Australian Communications and Media 55,138 2,589 57,727
Authority 135,657 6,694 142,351
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 9,013 ‑ 9,013
through: Independent 'no blame' investigation of 21,441 ‑ 21,441
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau 9,013 ‑ 9,013
21,441 ‑ 21,441
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL CAPITAL AUTHORITY
To shape Canberra as a capital that all 4,587 13,166 17,753
Australians can be proud of by ensuring it is well 11,018 29,987 41,005
planned, managed and promoted, consistent
with its enduring national significance
Total: National Capital Authority 4,587 13,166 17,753
11,018 29,987 41,005
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 1,453 ‑ 1,453
cities and their surrounding regional centres by 3,462 ‑ 3,462
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 1,453 ‑ 1,453
3,462 ‑ 3,462
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 967 ‑ 967
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 967 ‑ 967
Authority 3,306 ‑ 3,306
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of the Prime Minister and Cabinet 96,779 24,182 120,961
207,190 37,921 245,111
Aboriginal Hostels Limited 14,971 14,971
35,731 35,731
Australian Institute of Aboriginal and Torres 8,867 8,867
Strait Islander Studies 19,441 19,441
Indigenous Business Australia 3,901 3,901
9,452 9,452
Indigenous Land and Sea Corporation 4,429 4,429
8,276 8,276
Old Parliament House 6,238 6,238
13,569 13,569
Torres Strait Regional Authority 15,203 15,203
36,059 36,059
Australian National Audit Office 35,158 ‑ 35,158
81,246 ‑ 81,246
Australian Public Service Commission 20,974 ‑ 20,974
47,622 ‑ 47,622
Digital Transformation Agency 27,174 ‑ 27,174
72,220 ‑ 72,220
National Indigenous Australians Agency 119,455 1,113,681 1,233,136
267,424 1,476,108 1,743,532
National Recovery and Resilience Agency 52,005 252,496 304,501
54,791 2,500,000 2,554,791
Office of National Intelligence 50,598 3,562 54,160
96,090 4,344 100,434
Office of the Official Secretary to the Governor‑ 6,923 2,420 9,343
General 21,854 7,217 29,071
Workplace Gender Equality Agency 2,840 ‑ 2,840
6,673 ‑ 6,673
Total: Prime Minister and Cabinet 411,906 1,449,950 1,861,856
855,110 4,148,118 5,003,228
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CABINET
Provide high quality policy advice and support to 96,779 24,182 120,961
the Prime Minister, the Cabinet, Portfolio 207,190 37,921 245,111
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 96,779 24,182 120,961
Cabinet 207,190 37,921 245,111
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 14,971
health and other services for Aboriginal and 35,731
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 14,971
35,731
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Further understanding of Australian Indigenous 8,867
cultures, past and present through undertaking 19,441
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 8,867
Torres Strait Islander Studies 19,441
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
INDIGENOUS BUSINESS AUSTRALIA
Improved wealth acquisition to support the 3,901
economic independence of Aboriginal and 9,452
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 3,901
9,452
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
INDIGENOUS LAND AND SEA CORPORATION
Enhanced socio‑economic development, 4,429
maintenance of cultural identity and protection of 8,276
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 4,429
8,276
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 6,238
the political and social heritage of Australia for 13,569
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 6,238
13,569
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
TORRES STRAIT REGIONAL AUTHORITY
Progress towards closing the gap for Torres 15,203
Strait Islander and Aboriginal people living in the 36,059
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 15,203
36,059
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN NATIONAL AUDIT OFFICE
To improve public sector performance and 35,158 ‑ 35,158
accountability through independent reporting on 81,246 ‑ 81,246
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 35,158 ‑ 35,158
81,246 ‑ 81,246
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN PUBLIC SERVICE COMMISSION
Increased awareness and adoption of best 20,974 ‑ 20,974
practice public administration by the public 47,622 ‑ 47,622
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 20,974 ‑ 20,974
47,622 ‑ 47,622
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DIGITAL TRANSFORMATION AGENCY
Support the government's digital transformation, 27,174 ‑ 27,174
and simplify processes, reduce costs and 72,220 ‑ 72,220
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement
Total: Digital Transformation Agency 27,174 ‑ 27,174
72,220 ‑ 72,220
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL INDIGENOUS AUSTRALIANS
Lead the development and implementation of the 119,455 1,113,681 1,233,136
Australian Government's agenda to improve the 267,424 1,476,108 1,743,532
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency 119,455 1,113,681 1,233,136
267,424 1,476,108 1,743,532
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL RECOVERY AND RESILIENCE
To lead Commonwealth action and national 52,005 252,496 304,501
efforts to improve preparedness for, reduce risks 54,791 2,500,000 2,554,791
associated with, and support all‑hazards relief
and recovery from, disasters and emergencies of
all kinds, including by providing strategic
leadership, policy advice and program delivery,
community outreach and stakeholder
engagement
Total: National Recovery and Resilience 52,005 252,496 304,501
Agency 54,791 2,500,000 2,554,791
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF NATIONAL INTELLIGENCE
Advancement of Australia's national interests 50,598 3,562 54,160
through increased government awareness of 96,090 4,344 100,434
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 50,598 3,562 54,160
96,090 4,344 100,434
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
The performance of the Governor‑General's role 6,923 2,420 9,343
is facilitated through organisation and 21,854 7,217 29,071
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 6,923 2,420 9,343
Governor‑General 21,854 7,217 29,071
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
WORKPLACE GENDER EQUALITY AGENCY
Promote and improve gender equality in 2,840 ‑ 2,840
Australian workplaces including through the 6,673 ‑ 6,673