This Act has been repealed and is no longer in force. It is retained for historical reference.
Jurisdiction
Commonwealth
Act Number
44 of 2022
Collection
act
Plain English Summary
3/10 complexity
What this Act does: This Act authorises $48,929,762,000 from the Consolidated Revenue Fund to finance departmental, administered and corporate‑entity items set out in Schedule 1 for 2022–23. It makes the Portfolio Budget Statements relevant for interpreting those appropriations and treats notional payments between Commonwealth entities as appropriation transactions.
Who is affected and why it matters: Commonwealth departments, agencies and listed corporate entities are authorised to receive or apply funds, to credit special accounts and to account for intra‑Government transfers — giving legal force to government spending and accounting mechanics.
Zoe can write the in-depth analysis on top of the summary above: how it works, who it affects and what each part actually does.
Current sections
Direct links to the current provisions in Supply Act (No. 3) 2022-2023.
16
Part 1
Preliminary
Part 1—Preliminary
1
Short title
1 Short title
This Act is the Supply Act (No. 3) 2022‑2023.
2
Commencement
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
The whole of this Act The day this Act receives the Royal Assent. 3 November 2022
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3
Definitions
3 Definitions
(1) In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
Appropriation Bill (No. 1) 2022-2023 means the Bill with that name introduced into the 47th Parliament.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2022-2023.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
(2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.
4
Portfolio statements
4 Portfolio statements
(1) The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
(2) For the purposes of this Act and the Appropriation Act (No. 1) 2022-2023, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2022-2023.
5
Notional transactions between entities that are part of the Commonwealth
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
Part 2—Appropriation items
6
Summary of appropriations
6 Summary of appropriations
The total of the items specified in Schedule 1 is $48,929,762,000.
Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 provide for the adjustment of amounts appropriated by this Act.
7
Departmental items
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
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
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
Part 3—Miscellaneous
10
Crediting amounts to special accounts
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
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
12 Repeal of this Act
This Act is repealed at the start of 1 July 2025.
Sch 1
Services for which money is appropriated
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 11.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
495,332
Attorney‑General's
1,792,944
Climate Change, Energy, the Environment and Water
1,551,960
Defence
21,272,673
Education
495,478
Employment and Workplace Relations
3,400,789
Finance
559,074
Foreign Affairs and Trade
4,021,076
Health and Aged Care
1,062,864
Home Affairs
3,031,110
Industry, Science and Resources
2,099,148
Infrastructure, Transport, Regional Development, Communications and the Arts
2,925,639
Prime Minister and Cabinet
908,918
Social Services
2,166,253
Treasury
3,146,504
Total
48,929,762
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Portfolio Departmental Administered Total
Agriculture, Fisheries and Forestry 326,598 168,734 495,332
623,144 255,251 878,395
Attorney‑General's 1,505,374 287,570 1,792,944
2,545,064 488,372 3,033,436
Climate Change, Energy, the Environment and 672,977 878,983 1,551,960
Water 545,034 1,296,963 1,841,997
Defence 21,118,066 154,607 21,272,673
33,480,659 197,778 33,678,437
Education 167,422 328,056 495,478
334,507 805,712 1,140,219
Employment and Workplace Relations 579,715 2,821,074 3,400,789
537,320 1,062,028 1,599,348
Finance 350,847 208,227 559,074
888,608 391,089 1,279,697
Foreign Affairs and Trade 1,460,021 2,561,055 4,021,076
2,361,073 5,054,562 7,415,635
Health and Aged Care 186,099 876,765 1,062,864
1,378,910 20,449,801 21,828,711
Home Affairs 1,927,821 1,103,289 3,031,110
3,463,305 3,329,617 6,792,922
Industry, Science and Resources 534,984 1,564,164 2,099,148
Communications and the Arts 688,993 6,124,709 6,813,702
Prime Minister and Cabinet 432,307 476,611 908,918
764,486 1,653,058 2,417,544
Social Services 1,286,639 879,614 2,166,253
5,784,600 22,398,269 28,182,869
Treasury 3,109,996 36,508 3,146,504
5,651,558 149,718 5,801,276
Total: Bill 3 33,998,268 14,931,494 48,929,762
59,795,772 66,518,591 126,314,363
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Agriculture, Fisheries and Forestry 311,238 150,962 462,200
597,691 221,219 818,910
Australian Pesticides and Veterinary Medicines 970 970
Authority 1,923 1,923
Regional Investment Corporation 13,396 13,396
26,317 26,317
Australian Fisheries Management Authority 15,360 3,406 18,766
25,453 5,792 31,245
Total: Agriculture, Fisheries and Forestry 326,598 168,734 495,332
623,144 255,251 878,395
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AND FORESTRY
More sustainable, productive, internationally 88,086 121,315 209,401
competitive and profitable Australian agricultural, 163,082 193,401 356,483
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Safeguard Australia's animal and plant health 223,152 29,647 252,799
status to maintain overseas markets and protect 434,609 27,818 462,427
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture, Fisheries and 311,238 150,962 462,200
Forestry 597,691 221,219 818,910
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Protection of the health and safety of people, 970
animals, the environment, and agricultural and 1,923
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 970
Medicines Authority 1,923
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Encourage growth, investment and resilience in 13,396
Australian farm businesses and rural and 26,317
regional communities by delivering the
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation 13,396
26,317
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FISHERIES MANAGEMENT
Ecologically sustainable and economically 15,360 3,406 18,766
efficient Commonwealth fisheries, through 25,453 5,792 31,245
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management 15,360 3,406 18,766
Authority 25,453 5,792 31,245
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Attorney‑General's Department 136,412 272,767 409,179
166,614 459,289 625,903
Australian Human Rights Commission 11,667 11,667
21,646 21,646
Administrative Appeals Tribunal 94,750 ‑ 94,750
178,955 ‑ 178,955
Australian Commission for Law Enforcement 14,554 ‑ 14,554
Integrity 6,255 ‑ 6,255
Australian Criminal Intelligence Commission 54,780 ‑ 54,780
129,920 ‑ 129,920
Australian Federal Police 784,060 2,595 786,655
1,334,615 6,512 1,341,127
Australian Financial Security Authority 33,419 ‑ 33,419
57,291 ‑ 57,291
Australian Institute of Criminology 3,205 ‑ 3,205
5,052 ‑ 5,052
Australian Law Reform Commission 1,554 ‑ 1,554
2,640 ‑ 2,640
Australian Transaction Reports and Analysis 55,679 ‑ 55,679
Centre 91,949 ‑ 91,949
Federal Court of Australia 181,848 541 182,389
312,399 925 313,324
High Court of Australia 11,207 ‑ 11,207
18,922 ‑ 18,922
Office of the Australian Information Commissioner 4,624 ‑ 4,624
26,730 ‑ 26,730
Office of the Commonwealth Ombudsman 23,879 ‑ 23,879
41,758 ‑ 41,758
Office of the Director of Public Prosecutions 52,507 ‑ 52,507
94,825 ‑ 94,825
Office of the Inspector‑General of Intelligence and 9,537 ‑ 9,537
Security 12,494 ‑ 12,494
Office of Parliamentary Counsel 10,746 ‑ 10,746
19,882 ‑ 19,882
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Office of the Special Investigator 32,613 ‑ 32,613
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 14,554 ‑ 14,554
Government that Commonwealth law 6,255 ‑ 6,255
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 14,554 ‑ 14,554
Enforcement Integrity 6,255 ‑ 6,255
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN CRIMINAL INTELLIGENCE
To protect Australia from criminal threats through 54,780 ‑ 54,780
coordinating a strategic response and the 129,920 ‑ 129,920
collection, assessment and dissemination of
intelligence and policing information
Total: Australian Criminal Intelligence 54,780 ‑ 54,780
Commission 129,920 ‑ 129,920
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FEDERAL POLICE
Reduce criminal and national security threats to 428,779 584 429,363
Australia's collective economic and societal 731,466 988 732,454
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Safeguarding Australians and Australian 355,281 2,011 357,292
interests through the delivery of policing services 603,149 5,524 608,673
primarily focused on protective services, aviation
policing and international missions
Total: Australian Federal Police 784,060 2,595 786,655
1,334,615 6,512 1,341,127
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FINANCIAL SECURITY
Maintain confidence in Australia's personal 33,419 ‑ 33,419
insolvency and personal property securities 57,291 ‑ 57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
Total: Australian Financial Security Authority 33,419 ‑ 33,419
57,291 ‑ 57,291
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Informed crime and justice policy and practice in 3,205 ‑ 3,205
Australia by undertaking, funding and 5,052 ‑ 5,052
disseminating policy‑relevant research of
national significance
Total: Australian Institute of Criminology 3,205 ‑ 3,205
5,052 ‑ 5,052
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN LAW REFORM COMMISSION
Informed government decisions about the 1,554 ‑ 1,554
development, reform and harmonisation of 2,640 ‑ 2,640
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 1,554 ‑ 1,554
2,640 ‑ 2,640
ATTORNEY‑GENERAL'S 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 55,679 ‑ 55,679
criminal abuse through actionable financial 91,949 ‑ 91,949
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners
Total: Australian Transaction Reports and 55,679 ‑ 55,679
Analysis Centre 91,949 ‑ 91,949
ATTORNEY‑GENERAL'S 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 38,125 ‑ 38,125
the Federal Court of Australia and parties in the 64,202 ‑ 64,202
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Apply and uphold the rule of law for litigants in 24,046 ‑ 24,046
the Federal Circuit and Family Court of Australia 41,367 ‑ 41,367
(Division 1) through the just, safe, efficient and
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Apply and uphold the rule of law for litigants in 49,104 541 49,645
the Federal Circuit and Family Court of Australia 85,236 925 86,161
(Division 2) through the just, safe, efficient and
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Improved administration and support of the 70,573 ‑ 70,573
resolution of matters according to law for litigants 121,594 ‑ 121,594
in the Federal Court of Australia, the Federal
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services
Total: Federal Court of Australia 181,848 541 182,389
312,399 925 313,324
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
HIGH COURT OF AUSTRALIA
To interpret and uphold the Australian 11,207 ‑ 11,207
Constitution and perform the functions of the 18,922 ‑ 18,922
ultimate appellate Court in Australia
Total: High Court of Australia 11,207 ‑ 11,207
18,922 ‑ 18,922
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Provision of public access to Commonwealth 4,624 ‑ 4,624
Government information, protection of 26,730 ‑ 26,730
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 4,624 ‑ 4,624
Commissioner 26,730 ‑ 26,730
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Fair and accountable administrative action by 23,879 ‑ 23,879
Australian Government entities and prescribed 41,758 ‑ 41,758
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 23,879 ‑ 23,879
Ombudsman 41,758 ‑ 41,758
ATTORNEY‑GENERAL'S 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 52,507 ‑ 52,507
delivering an effective, independent prosecution 94,825 ‑ 94,825
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 52,507 ‑ 52,507
Prosecutions 94,825 ‑ 94,825
ATTORNEY‑GENERAL'S 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, 9,537 ‑ 9,537
senior ministers and Parliament as to whether 12,494 ‑ 12,494
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 9,537 ‑ 9,537
Intelligence and Security 12,494 ‑ 12,494
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF PARLIAMENTARY COUNSEL
A body of Commonwealth laws and instruments 10,746 ‑ 10,746
that give effect to intended policy, and that are 19,882 ‑ 19,882
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 10,746 ‑ 10,746
19,882 ‑ 19,882
ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OFFICE OF THE SPECIAL INVESTIGATOR
Ensure Australian law and principles of justice 32,613 ‑ 32,613
are upheld through investigating activities of 44,763 ‑ 44,763
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution
Total: Office of the Special Investigator 32,613 ‑ 32,613
44,763 ‑ 44,763
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Climate Change, Energy, the 329,516 477,545 807,061
Environment and Water 26,044 698,411 724,455
Australian Institute of Marine Science 26,946 26,946
45,548 45,548
Australian Renewable Energy Agency 168,750 168,750
117,173 117,173
Clean Energy Finance Corporation 4,102 4,102
7,139 7,139
Director of National Parks 40,829 40,829
104,725 104,725
Murray‑Darling Basin Authority 28,936 28,936
80,770 80,770
Sydney Harbour Federation Trust 611 611
2,465 2,465
Bureau of Meteorology 225,376 ‑ 225,376
358,306 ‑ 358,306
Clean Energy Regulator 55,621 131,264 186,885
88,057 240,732 328,789
Climate Change Authority 1,522 ‑ 1,522
2,584 ‑ 2,584
Great Barrier Reef Marine Park Authority 59,588 ‑ 59,588
66,737 ‑ 66,737
North Queensland Water Infrastructure Authority 1,354 ‑ 1,354
3,306 ‑ 3,306
Total: Climate Change, Energy, the 672,977 878,983 1,551,960
Environment and Water 545,034 1,296,963 1,841,997
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Provide international and national leadership and 53,632 267,272 320,904
coordination to: support the transition of 24,806 456,734 481,540
Australia's economy to net‑zero emissions by
2050; transition energy to net zero while
maintaining security, reliability and affordability;
support actions to promote adaptation and
strengthen resilience of Australia's economy,
society and environment; and re‑establish
Australia as a global leader in responding to
climate change
Conserve, protect and sustainably manage 151,283 201,428 352,711
Improve the health of rivers and freshwater 18,360 8,845 27,205
ecosystems and water use efficiency through 1,238 185,046 186,284
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Climate Change, Energy, 329,516 477,545 807,061
the Environment and Water 26,044 698,411 724,455
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Growth of knowledge to support protection and 26,946
sustainable development of Australia's marine 45,548
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 26,946
45,548
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN RENEWABLE ENERGY AGENCY
Support improvements in the competitiveness of 168,750
renewable energy and related technologies and 117,173
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency 168,750
117,173
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLEAN ENERGY FINANCE CORPORATION
Facilitate increased flows of finance into 4,102
Australia's clean energy sector, applying 7,139
commercial rigour to investing in renewable
energy, low‑emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation 4,102
7,139
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DIRECTOR OF NATIONAL PARKS
Management of Commonwealth reserves as 40,829
outstanding natural places that enhance 104,725
Australia's well‑being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks 40,829
104,725
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
MURRAY‑DARLING BASIN AUTHORITY
Equitable and sustainable use of the Murray‑ 28,936
Darling Basin by governments and the 80,770
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority 28,936
80,770
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SYDNEY HARBOUR FEDERATION TRUST
Enhanced appreciation and understanding of the 611
natural and cultural values of Sydney for all 2,465
visitors, through the remediation, conservation
and adaptive re‑use of, and access to, Trust
lands on Sydney Harbour
Total: Sydney Harbour Federation Trust 611
2,465
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
BUREAU OF METEOROLOGY
Enabling a safe, prosperous, secure and healthy 225,376 ‑ 225,376
Australia through the provision of weather, 358,306 ‑ 358,306
water, climate, ocean and space weather
Total: Bureau of Meteorology 225,376 ‑ 225,376
358,306 ‑ 358,306
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLEAN ENERGY REGULATOR
Contribute to a reduction in Australia's net 53,722 131,264 184,986
greenhouse gas emissions, including through 88,057 240,732 328,789
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Contribute to the sustainable management of 1,899 ‑ 1,899
Australia's biodiversity through the ‑ ‑ ‑
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems
Total: Clean Energy Regulator 55,621 131,264 186,885
88,057 240,732 328,789
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CLIMATE CHANGE AUTHORITY
Provide expert advice to the Australian 1,522 ‑ 1,522
Government on climate change initiatives, 2,584 ‑ 2,584
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research
Total: Climate Change Authority 1,522 ‑ 1,522
2,584 ‑ 2,584
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
GREAT BARRIER REEF MARINE PARK
The long‑term protection, ecologically 59,588 ‑ 59,588
sustainable use, understanding and enjoyment 66,737 ‑ 66,737
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 59,588 ‑ 59,588
66,737 ‑ 66,737
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Progress the development of water resource 1,354 ‑ 1,354
projects in North Queensland, through strategic 3,306 ‑ 3,306
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure 1,354 ‑ 1,354
Authority 3,306 ‑ 3,306
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Defence 20,348,144 ‑ 20,348,144
32,094,692 ‑ 32,094,692
Australian Signals Directorate 522,570 ‑ 522,570
967,602 ‑ 967,602
Department of Veterans' Affairs 247,352 129,624 376,976
418,365 151,685 570,050
Australian War Memorial 24,983 24,983
46,093 46,093
Total: Defence 21,118,066 154,607 21,272,673
33,480,659 197,778 33,678,437
DEPARTMENT OF DEFENCE
Defend Australia and its national interests 93,106 ‑ 93,106
through the conduct of operations and provision 194,884 ‑ 194,884
of support for the Australian community and
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic 20,255,038 ‑ 20,255,038
interests through the provision of strategic policy, 31,899,808 ‑ 31,899,808
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 20,348,144 ‑ 20,348,144
32,094,692 ‑ 32,094,692
AUSTRALIAN SIGNALS DIRECTORATE
Defend Australia from global threats and 522,570 ‑ 522,570
advance our national interests through the 967,602 ‑ 967,602
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 522,570 ‑ 522,570
967,602 ‑ 967,602
DEPARTMENT OF VETERANS' AFFAIRS
Maintain and enhance the financial wellbeing 148,923 92,990 241,913
and self‑sufficiency of eligible persons and their 251,156 63,669 314,825
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing 87,111 14,928 102,039
and quality of life of eligible persons and their 150,103 38,683 188,786
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those 11,318 21,706 33,024
who served Australia and its allies in wars, 17,106 49,333 66,439
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 247,352 129,624 376,976
418,365 151,685 570,050
DEPARTMENT OF VETERANS' AFFAIRS FOR
AUSTRALIAN WAR MEMORIAL
Australians remembering, interpreting and 24,983
understanding the Australian experience of war 46,093
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 24,983
46,093
EDUCATION PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Education 142,333 323,152 465,485
290,893 799,816 1,090,709
Australian Research Council 13,205 4,904 18,109
21,461 5,896 27,357
Tertiary Education Quality and Standards Agency 11,884 ‑ 11,884
22,153 ‑ 22,153
Total: Education 167,422 328,056 495,478
334,507 805,712 1,140,219
DEPARTMENT OF EDUCATION
Improved early learning, schooling, student 81,819 275,368 357,187
educational outcomes and transitions to and 172,737 424,832 597,569
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and 60,514 47,784 108,298
social wellbeing through access to quality higher 118,156 374,984 493,140
education, international education, and
international quality research
Total: Department of Education 142,333 323,152 465,485
290,893 799,816 1,090,709
AUSTRALIAN RESEARCH COUNCIL
Growth of knowledge and innovation through 13,205 4,904 18,109
managing research funding schemes, measuring 21,461 5,896 27,357
research excellence and providing advice
Total: Australian Research Council 13,205 4,904 18,109
21,461 5,896 27,357
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Contribute to a high quality higher education 11,884 ‑ 11,884
sector through streamlined and nationally 22,153 ‑ 22,153
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 11,884 ‑ 11,884
Standards Agency 22,153 ‑ 22,153
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Employment and Workplace 383,650 2,817,634 3,201,284
Relations 175,319 1,056,182 1,231,501
Comcare 3,440 3,440
5,846 5,846
Asbestos Safety and Eradication Agency 2,753 ‑ 2,753
4,794 ‑ 4,794
Australian Building and Construction Commission 20,343 ‑ 20,343
46,344 ‑ 46,344
Australian Skills Quality Authority 24,697 ‑ 24,697
43,111 ‑ 43,111
Fair Work Commission 49,066 ‑ 49,066
84,563 ‑ 84,563
Fair Work Ombudsman and Registered 92,708 ‑ 92,708
Organisations Commission Entity 172,449 ‑ 172,449
Safe Work Australia 6,498 ‑ 6,498
10,740 ‑ 10,740
Total: Employment and Workplace Relations 579,715 2,821,074 3,400,789
537,320 1,062,028 1,599,348
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Foster a productive and competitive labour 220,217 1,012,731 1,232,948
market through policies and programs that assist 156,654 614,080 770,734
job seekers into work, including secure work,
and meet employer and industry needs
Promote growth in economic productivity and 123,494 1,781,567 1,905,061
social wellbeing through access to quality skills 14,592 427,715 442,307
and training
Facilitate jobs growth, including secure work 39,939 23,336 63,275
through policies and programs that promote fair, 4,073 14,387 18,460
productive and safe workplaces
Total: Department of Employment and 383,650 2,817,634 3,201,284
Workplace Relations 175,319 1,056,182 1,231,501
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Promote and enable safe and healthy work 3,440
5,846
Total: Comcare 3,440
5,846
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
ASBESTOS SAFETY AND ERADICATION
Assist in the prevention of exposure to asbestos 2,753 ‑ 2,753
fibres and the elimination of asbestos‑related 4,794 ‑ 4,794
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 2,753 ‑ 2,753
4,794 ‑ 4,794
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN BUILDING AND CONSTRUCTION
Enforce workplace relations laws in the building 20,343 ‑ 20,343
and construction industry and ensure 46,344 ‑ 46,344
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 20,343 ‑ 20,343
Commission 46,344 ‑ 46,344
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN SKILLS QUALITY AUTHORITY
Through our regulation and partnership with 24,697 ‑ 24,697
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 1,089,351 2,323,447 3,412,798
1,721,988 4,091,569 5,813,557
Tourism Australia 81,458 81,458
135,347 135,347
Australian Centre for International Agricultural 5,654 54,203 59,857
Research 9,608 91,191 100,799
Australian Secret Intelligence Service 222,558 ‑ 222,558
350,611 ‑ 350,611
Australian Trade and Investment Commission 142,458 101,947 244,405
278,866 736,455 1,015,321
Total: Foreign Affairs and Trade 1,460,021 2,561,055 4,021,076
2,361,073 5,054,562 7,415,635
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 713,727 2,323,010 3,036,737
strategic, security and economic interests 1,106,076 4,037,819 5,143,895
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
The protection and welfare of Australians abroad 242,329 437 242,766
and access to secure international travel 407,020 53,750 460,770
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
A secure Australian Government presence 133,295 ‑ 133,295
overseas through the provision of security 208,892 ‑ 208,892
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 1,089,351 2,323,447 3,412,798
1,721,988 4,091,569 5,813,557
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 81,458
sustainable Australian tourism industry through 135,347
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 81,458
135,347
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 5,654 54,203 59,857
agricultural systems for the benefit of developing 9,608 91,191 100,799
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 5,654 54,203 59,857
Agricultural Research 9,608 91,191 100,799
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 222,558 ‑ 222,558
the overseas environment affecting Australia's 350,611 ‑ 350,611
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 222,558 ‑ 222,558
350,611 ‑ 350,611
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 136,368 101,947 238,315
promoting Australia's export and other 268,551 736,455 1,005,006
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
The protection and welfare of Australians abroad 6,090 ‑ 6,090
through timely and responsive consular and 10,315 ‑ 10,315
passport services in specific locations overseas
Total: Australian Trade and Investment 142,458 101,947 244,405
Commission 278,866 736,455 1,015,321
HEALTH AND AGED CARE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Health and Aged Care ‑ ‑ ‑
1,045,852 18,893,182 19,939,034
Australian Digital Health Agency 101,920 101,920
223,345 223,345
Australian Institute of Health and Welfare 20,327 20,327
34,917 34,917
Australian Sports Commission 177,273 177,273
323,529 323,529
Food Standards Australia New Zealand 10,310 10,310
17,498 17,498
Aged Care Quality and Safety Commission 103,796 ‑ 103,796
184,295 ‑ 184,295
Australian Organ and Tissue Donation and 3,767 28,660 32,427
Transplantation Authority 6,239 48,281 54,520
Australian Radiation Protection and Nuclear Safety 10,218 ‑ 10,218
Agency 19,500 ‑ 19,500
Cancer Australia 6,606 10,863 17,469
12,019 20,451 32,470
National Blood Authority 3,622 107 3,729
6,158 343 6,501
National Health and Medical Research Council 21,804 520,945 542,749
37,054 878,460 915,514
National Health Funding Body 4,309 ‑ 4,309
7,488 ‑ 7,488
National Mental Health Commission 6,587 3,207 9,794
15,549 5,398 20,947
Professional Services Review 8,797 ‑ 8,797
12,212 ‑ 12,212
Sport Integrity Australia 16,593 3,153 19,746
32,544 4,397 36,941
Total: Health and Aged Care 186,099 876,765 1,062,864
1,378,910 20,449,801 21,828,711
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Better equip Australia to meet current and future ‑ ‑ ‑
health needs of all Australians through the 569,040 11,844,100 12,413,140
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Ensuring improved access for all Australians to ‑ ‑ ‑
cost‑effective and affordable medicines, medical, 194,723 1,752,058 1,946,781
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Improved wellbeing for senior Australians ‑ ‑ ‑
through targeted support, access to appropriate, 268,659 5,184,161 5,452,820
high quality care, and related information
Improved opportunities for community ‑ ‑ ‑
participation in sport and recreation, excellence 13,430 112,863 126,293
in high‑performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Total: Department of Health and Aged Care ‑ ‑ ‑
1,045,852 18,893,182 19,939,034
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN DIGITAL HEALTH AGENCY
To deliver national digital healthcare systems to 101,920
enable and support improvement in health 223,345
outcomes for Australians
Total: Australian Digital Health Agency 101,920
223,345
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
A robust evidence‑base for the health, housing 20,327
and community sectors, including through 34,917
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 20,327
34,917
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN SPORTS COMMISSION
Increased participation in organised sport and 177,273
continued international sporting success 323,529
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 177,273
323,529
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
A safe food supply and well‑informed consumers 10,310
in Australia and New Zealand, including through 17,498
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 10,310
17,498
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AGED CARE QUALITY AND SAFETY
Protect and enhance the safety, health, 103,796 ‑ 103,796
wellbeing and quality of life of aged care 184,295 ‑ 184,295
consumers, including through effective
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety 103,796 ‑ 103,796
Commission 184,295 ‑ 184,295
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Improved access to organ and tissue 3,767 28,660 32,427
transplants, including through a nationally 6,239 48,281 54,520
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 3,767 28,660 32,427
and Transplantation Authority 6,239 48,281 54,520
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Protection of people and the environment 10,218 ‑ 10,218
through radiation protection and nuclear safety 19,500 ‑ 19,500
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 10,218 ‑ 10,218
Nuclear Safety Agency 19,500 ‑ 19,500
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CANCER AUSTRALIA
Minimised impacts of cancer, including through 6,606 10,863 17,469
national leadership in cancer control with 12,019 20,451 32,470
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 6,606 10,863 17,469
12,019 20,451 32,470
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL BLOOD AUTHORITY
Access to a secure supply of safe and affordable 3,622 107 3,729
blood products, including through national supply 6,158 343 6,501
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 3,622 107 3,729
6,158 343 6,501
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Improved health and medical knowledge, 21,804 520,945 542,749
including through funding research, translating 37,054 878,460 915,514
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 21,804 520,945 542,749
Council 37,054 878,460 915,514
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL HEALTH FUNDING BODY
Improve transparency of public hospital funding 4,309 ‑ 4,309
in Australia by supporting the obligations and 7,488 ‑ 7,488
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body 4,309 ‑ 4,309
7,488 ‑ 7,488
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL MENTAL HEALTH COMMISSION
Provide expert advice to the Australian 6,587 3,207 9,794
Government and cross‑sectoral leadership on 15,549 5,398 20,947
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 6,587 3,207 9,794
15,549 5,398 20,947
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
PROFESSIONAL SERVICES REVIEW
A reduction of the risks to patients and costs to 8,797 ‑ 8,797
the Australian Government of inappropriate 12,212 ‑ 12,212
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 8,797 ‑ 8,797
12,212 ‑ 12,212
HEALTH AND AGED CARE PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SPORT INTEGRITY AUSTRALIA
Protection of the integrity of Australian sport and 16,593 3,153 19,746
the health and welfare of those who participate 32,544 4,397 36,941
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia 16,593 3,153 19,746
32,544 4,397 36,941
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Home Affairs 1,583,926 1,069,282 2,653,208
2,920,739 2,470,532 5,391,271
Australian Security Intelligence Organisation 325,899 ‑ 325,899
518,754 ‑ 518,754
National Emergency Management Agency 17,996 34,007 52,003
23,812 859,085 882,897
Total: Home Affairs 1,927,821 1,103,289 3,031,110
3,463,305 3,329,617 6,792,922
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
DEPARTMENT OF HOME AFFAIRS
Protect Australia from national security and 109,844 32,585 142,429
criminal threats, and support national resilience, 280,393 175,994 456,387
through effective national coordination, policy
and strategy development, and regional
cooperation
Support a prosperous and united Australia 533,319 531,327 1,064,646
through effective coordination and delivery of 943,178 1,433,550 2,376,728
immigration and social cohesion policies and
programs
Advance a prosperous and secure Australia 940,763 505,370 1,446,133
through trade and travel facilitation and 1,697,168 860,988 2,558,156
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 1,583,926 1,069,282 2,653,208
2,920,739 2,470,532 5,391,271
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 325,899 ‑ 325,899
from threats to security through intelligence 518,754 ‑ 518,754
collection, assessment and advice to
Government
Total: Australian Security Intelligence 325,899 ‑ 325,899
Organisation 518,754 ‑ 518,754
HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL EMERGENCY MANAGEMENT
To develop, lead and coordinate the 17,996 34,007 52,003
Commonwealth's approach to emergency 23,812 859,085 882,897
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters
Total: National Emergency Management 17,996 34,007 52,003
Agency 23,812 859,085 882,897
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Industry, Science and Resources 334,641 924,734 1,259,375
483,520 1,631,602 2,115,122
Australian Nuclear Science and Technology 72,052 72,052
Organisation 279,506 279,506
Commonwealth Scientific and Industrial 559,964 559,964
Research Organisation 949,037 949,037
National Offshore Petroleum Safety and 7,403 7,403
Environmental Management Authority 1,500 1,500
Geoscience Australia 200,133 11 200,144
264,635 19 264,654
IP Australia 210 ‑ 210
356 ‑ 356
Total: Industry, Science and Resources 534,984 1,564,164 2,099,148
748,511 2,861,664 3,610,175
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
RESOURCES
Support economic growth, productivity and job 334,641 924,734 1,259,375
creation for all Australians by investing in 483,520 1,631,602 2,115,122
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
Total: Department of Industry, Science and 334,641 924,734 1,259,375
Resources 483,520 1,631,602 2,115,122
INDUSTRY, SCIENCE 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 72,052
healthcare through nuclear‑based facilities, 279,506
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 72,052
Technology Organisation 279,506
INDUSTRY, SCIENCE 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 559,964
national challenges and opportunities to benefit 949,037
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 559,964
Research Organisation 949,037
INDUSTRY, SCIENCE 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 7,403
of risks to the workforce, the environment and 1,500
the structural integrity of facilities, wells and well‑
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and 7,403
Environmental Management Authority 1,500
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
GEOSCIENCE AUSTRALIA
Informed government, industry and community 200,133 11 200,144
decisions on the economic, social and 264,635 19 264,654
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 200,133 11 200,144
264,635 19 264,654
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
IP AUSTRALIA
Increased innovation, investment and trade in 210 ‑ 210
Australia, and by Australians overseas, through 356 ‑ 356
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 210 ‑ 210
356 ‑ 356
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Department of Infrastructure, Transport, Regional 185,978 1,437,842 1,623,820
Development, Communications and the Arts 433,694 3,951,579 4,385,273
Australia Council 128,643 128,643
219,794 219,794
Australian Broadcasting Corporation 619,931 619,931
1,070,097 1,070,097
Australian Film, Television and Radio School 13,415 13,415
22,738 22,738
Australian Maritime Safety Authority 46,859 46,859
89,304 89,304
Australian National Maritime Museum 14,010 14,010
24,125 24,125
Civil Aviation Safety Authority 43,592 43,592
122,082 122,082
Infrastructure Australia 7,428 7,428
12,853 12,853
National Film and Sound Archive of Australia 17,326 17,326
28,026 28,026
National Gallery of Australia 28,026 28,026
49,592 49,592
National Library of Australia 35,577 35,577
57,493 57,493
National Museum of Australia 24,303 24,303
41,383 41,383
National Portrait Gallery of Australia 7,359 7,359
12,475 12,475
National Transport Commission 2,582 2,582
4,464 4,464
Northern Australia Infrastructure Facility 12,214 12,214
18,967 18,967
Old Parliament House 8,732 8,732
13,569 13,569
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Screen Australia 16,236 16,236
39,466 39,466
Special Broadcasting Service Corporation 100,105 100,105
310,021 310,021
Australian Communications and Media Authority 77,193 3,625 80,818
137,170 6,694 143,864
Australian Transport Safety Bureau 12,616 ‑ 12,616
Development, Communications and the 688,993 6,124,709 6,813,702
Arts
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
COMMUNICATIONS AND THE ARTS
Improved infrastructure across Australia through 42,964 112,490 155,454
investment in and coordination of transport and 20,448 346,788 367,236
other infrastructure
An efficient, sustainable, competitive, safe and 11,075 154,872 165,947
secure transport system for all transport users 230,401 1,700,397 1,930,798
through regulation, financial assistance and
safety investigations
Strengthening the sustainability, capacity and 35,390 715,460 750,850
diversity of Australia's cities and regions 52,449 640,924 693,373
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance
Good governance and service delivery in the 18,960 107,153 126,113
Australian territories including through the 2,378 233,625 236,003
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive 45,598 182,904 228,502
communications sector, through policy 99,948 549,369 649,317
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
Outcome 6 ‑
Participation in, and access to, Australia's arts 31,991 164,963 196,954
and culture through developing and supporting 28,070 480,476 508,546
cultural expression
Total: Department of Infrastructure, Transport, 185,978 1,437,842 1,623,820
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIA COUNCIL
Supporting Australian artists and arts 128,643
organisations to create and present excellent art 219,794
that is accessed by audiences across Australia
and abroad
Total: Australia Council 128,643
219,794
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN BROADCASTING
CORPORATION
Informed, educated and entertained audiences ‑ 619,931
throughout Australia and overseas ‑ through 1,070,097
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 619,931
1,070,097
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Support the development of a professional 13,415
screen arts and broadcast culture in Australia 22,738
including through the provision of specialist
industry‑focused education, training, and
research
Total: Australian Film, Television and Radio 13,415
School 22,738
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN MARITIME SAFETY AUTHORITY
Minimise the risk of shipping incidents and 46,859
pollution in Australian waters through ship safety 89,304
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 46,859
89,304
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN NATIONAL MARITIME MUSEUM
Increased knowledge, appreciation and 14,010
enjoyment of Australia's maritime heritage by 24,125
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 14,010
24,125
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
CIVIL AVIATION SAFETY AUTHORITY
Maximise aviation safety through a regulatory 43,592
regime, detailed technical material on safety 122,082
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 43,592
122,082
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
INFRASTRUCTURE AUSTRALIA
Improve decision‑making on matters relating to 7,428
infrastructure; advise governments and others 12,853
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 7,428
12,853
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Increased engagement with Australia's 17,326
audiovisual culture past and present through 28,026
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 17,326
Australia 28,026
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL GALLERY OF AUSTRALIA
Increased understanding, knowledge and 28,026
enjoyment of the visual arts by providing access 49,592
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 28,026
49,592
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL LIBRARY OF AUSTRALIA
Enhanced learning, knowledge creation, 35,577
enjoyment and understanding of Australian life 57,493
and society by providing access to a national
collection of library material
Total: National Library of Australia 35,577
57,493
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL MUSEUM OF AUSTRALIA
Increased awareness and understanding of 24,303
Australia's history and culture by managing the 41,383
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 24,303
41,383
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Enhanced understanding and appreciation of 7,359
Australian identity, culture and diversity through 12,475
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 7,359
12,475
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL TRANSPORT COMMISSION
Improved transport productivity, efficiency, safety 2,582
and environmental performance and regulatory 4,464
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 2,582
4,464
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Enable economic growth in northern Australia, 12,214
by facilitating private sector investment in 18,967
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 12,214
18,967
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
OLD PARLIAMENT HOUSE
An enhanced appreciation and understanding of 8,732
the political and social heritage of Australia for 13,569
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 8,732
13,569
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SCREEN AUSTRALIA
Promote engaged audiences and support a 16,236
creative, innovative and commercially 39,466
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 16,236
39,466
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
SPECIAL BROADCASTING SERVICE
CORPORATION
Provide multilingual and multicultural services 100,105
that inform, educate and entertain all Australians 310,021
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 100,105
Corporation 310,021
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN COMMUNICATIONS AND MEDIA
A communications and media environment that 77,193 3,625 80,818
balances the needs of the industry and the 137,170 6,694 143,864
Australian community through regulation,
education and advice
Total: Australian Communications and Media 77,193 3,625 80,818
Authority 137,170 6,694 143,864
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
AUSTRALIAN TRANSPORT SAFETY BUREAU
Improved transport safety in Australia including 12,616 ‑ 12,616
through: Independent 'no blame' investigation of 21,441 ‑ 21,441
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau 12,616 ‑ 12,616
21,441 ‑ 21,441
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL ARCHIVES OF AUSTRALIA
To promote the creation, management and 55,159 ‑ 55,159
preservation of authentic, reliable and usable 78,708 ‑ 78,708
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 55,159 ‑ 55,159
78,708 ‑ 78,708
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL CAPITAL AUTHORITY
To shape Canberra as a capital that all 6,423 18,432 24,855
Australians can be proud of by ensuring it is well 14,518 29,987 44,505
planned, managed and promoted, consistent
with its enduring national significance
Total: National Capital Authority 6,423 18,432 24,855
14,518 29,987 44,505
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
NATIONAL FASTER RAIL AGENCY
Improved rail infrastructure between our capital 2,033 ‑ 2,033
cities and their surrounding regional centres by 3,462 ‑ 3,462
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency 2,033 ‑ 2,033
3,462 ‑ 3,462
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 101,981 30,692 132,673
222,933 42,275 265,208
Aboriginal Hostels Limited 20,960 20,960
35,731 35,731
Australian Institute of Aboriginal and Torres 12,414 12,414
Strait Islander Studies 26,269 26,269
Indigenous Business Australia 5,460 5,460
9,452 9,452
Indigenous Land and Sea Corporation 6,200 6,200
8,276 8,276
Torres Strait Regional Authority 21,283 21,283
36,059 36,059
Australian National Audit Office 49,221 ‑ 49,221
81,246 ‑ 81,246
Australian Public Service Commission 29,364 ‑ 29,364
50,513 ‑ 50,513
National Indigenous Australians Agency 167,235 371,226 538,461
283,179 1,483,435 1,766,614
Office of National Intelligence 70,839 4,987 75,826
97,841 4,344 102,185
Office of the Official Secretary to the Governor‑ 9,692 3,389 13,081
General 22,101 7,217 29,318
Workplace Gender Equality Agency 3,975 ‑ 3,975
6,673 ‑ 6,673
Total: Prime Minister and Cabinet 432,307 476,611 908,918
764,486 1,653,058 2,417,544
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 101,981 30,692 132,673
the Prime Minister, the Cabinet, Portfolio 222,933 42,275 265,208
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 101,981 30,692 132,673
Cabinet 222,933 42,275 265,208
PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
ABORIGINAL HOSTELS LIMITED
Improved access to education, employment, 20,960
health and other services for Aboriginal and 35,731
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 20,960
35,731
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 12,414
cultures, past and present through undertaking 26,269
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 12,414
Torres Strait Islander Studies 26,269
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 5,460
economic independence of Aboriginal and 9,452
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 5,460
9,452
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, 6,200
maintenance of cultural identity and protection of 8,276
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights
Total: Indigenous Land and Sea Corporation 6,200
8,276
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 21,283
Strait Islander and Aboriginal people living in the 36,059
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 21,283
36,059
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 49,221 ‑ 49,221
accountability through independent reporting on 81,246 ‑ 81,246
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 49,221 ‑ 49,221
81,246 ‑ 81,246
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 29,364 ‑ 29,364
practice public administration by the public 50,513 ‑ 50,513
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 29,364 ‑ 29,364
50,513 ‑ 50,513
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 167,235 371,226 538,461
Australian Government's agenda to improve the 283,179 1,483,435 1,766,614
lives of lndigenous Australians through focusing
on place based solutions, working in partnership,
and effectively delivering programs
Total: National Indigenous Australians Agency 167,235 371,226 538,461
283,179 1,483,435 1,766,614
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 70,839 4,987 75,826
through increased government awareness of 97,841 4,344 102,185
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 70,839 4,987 75,826
97,841 4,344 102,185
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 9,692 3,389 13,081
is facilitated through organisation and 22,101 7,217 29,318
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 9,692 3,389 13,081
Governor‑General 22,101 7,217 29,318
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 3,975 ‑ 3,975
Australian workplaces including through the 6,673 ‑ 6,673
investigation of complaints, conducting reviews, 6,534 ‑ 6,534
public reporting and independent advice to
Government and its relevant entities
Total: Inspector‑General of Taxation 3,846 ‑ 3,846
6,534 ‑ 6,534
NATIONAL COMPETITION COUNCIL
Competition in markets that are dependent on 1,028 ‑ 1,028
access to nationally significant monopoly 1,731 ‑ 1,731
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council 1,028 ‑ 1,028
1,731 ‑ 1,731
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
The formulation and making of auditing and 1,253 ‑ 1,253
assurance standards that are used by auditors of 2,412 ‑ 2,412
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance 1,253 ‑ 1,253
Standards Board 2,412 ‑ 2,412
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
The formulation and making of accounting 2,129 ‑ 2,129
standards that are used by Australian entities to 3,619 ‑ 3,619
prepare financial reports and enable users of
these reports to make informed decisions
Total: Office of the Australian Accounting 2,129 ‑ 2,129
Standards Board 3,619 ‑ 3,619
PRODUCTIVITY COMMISSION
Well‑informed policy decision‑making and public 22,313 ‑ 22,313
understanding on matters relating to Australia's 37,445 ‑ 37,445
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective
Total: Productivity Commission 22,313 ‑ 22,313
37,445 ‑ 37,445
[Minister’s second reading speech made in—
House of Representatives on 25 October 2022
(116/22)
Senate on 26 October 2022]
Source text: opening excerpt
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Supply Act (No. 3) 2022‑2023
No. 44, 2022
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity items
Part 3—Miscellaneous
10 Crediting amounts to special accounts
11 Appropriation of the Consolidated Revenue Fund
12 Repeal of this Act
Schedule 1—Services for which money is appropriated
Supply Act (No. 3) 2022-2023
No. 44, 2022
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 3 November 2022]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Supply Act (No. 3) 2022‑2023.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
Notional transactions between entities that are part of the Commonwealth
The whole of this Act The day this Act receives the Royal Assent. 3 November 2022
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
(1) In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
Appropriation Bill (No. 1) 2022-2023 means the Bill with that name introduced into the 47th Parliament.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2022-2023.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
(2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.
4 Portfolio statements
(1) The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
(2) For the purposes of this Act and the Appropriation Act (No. 1) 2022-2023, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2022-2023.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $48,929,762,000.
Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Miscellaneous
10 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
11 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
12 Repeal of this Act
This Act is repealed at the start of 1 July 2025.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 11.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
495,332
Attorney‑General's
1,792,944
Climate Change, Energy, the Environment and Water
1,551,960
Defence
21,272,673
Education
495,478
Employment and Workplace Relations
3,400,789
Finance
559,074
Foreign Affairs and Trade
4,021,076
Health and Aged Care
1,062,864
Home Affairs
3,031,110
Industry, Science and Resources
2,099,148
Infrastructure, Transport, Regional Development, Communications and the Arts
2,925,639
Prime Minister and Cabinet
908,918
Social Services
2,166,253
Treasury
3,146,504
Total
48,929,762
APPROPRIATIONS
SUMMARYSummary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Fisheries and Forestry 326,598 168,734 495,332
623,144 255,251 878,395
Attorney‑General's 1,505,374 287,570 1,792,944
2,545,064 488,372 3,033,436
Climate Change, Energy, the Environment and 672,977 878,983 1,551,960
Water 545,034 1,296,963 1,841,997
Defence 21,118,066 154,607 21,272,673
33,480,659 197,778 33,678,437
Education 167,422 328,056 495,478
334,507 805,712 1,140,219
Employment and Workplace Relations 579,715 2,821,074 3,400,789
537,320 1,062,028 1,599,348
Finance 350,847 208,227 559,074
888,608 391,089 1,279,697
Foreign Affairs and Trade 1,460,021 2,561,055 4,021,076
2,361,073 5,054,562 7,415,635
Health and Aged Care 186,099 876,765 1,062,864
1,378,910 20,449,801 21,828,711
Home Affairs 1,927,821 1,103,289 3,031,110
3,463,305 3,329,617 6,792,922
Industry, Science and Resources 534,984 1,564,164 2,099,148
Communications and the Arts 688,993 6,124,709 6,813,702
Prime Minister and Cabinet 432,307 476,611 908,918
764,486 1,653,058 2,417,544
Social Services 1,286,639 879,614 2,166,253
5,784,600 22,398,269 28,182,869
Treasury 3,109,996 36,508 3,146,504
5,651,558 149,718 5,801,276
Total: Bill 3 33,998,268 14,931,494 48,929,762
59,795,772 66,518,591 126,314,363
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry 311,238 150,962 462,200
597,691 221,219 818,910
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines 970 970
Authority 1,923 1,923
Regional Investment Corporation 13,396 13,396
26,317 26,317
Australian Fisheries Management Authority 15,360 3,406 18,766
25,453 5,792 31,245
Total: Agriculture, Fisheries and Forestry 326,598 168,734 495,332
623,144 255,251 878,395
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally 88,086 121,315 209,401
competitive and profitable Australian agricultural, 163,082 193,401 356,483
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 2 ‑
Safeguard Australia's animal and plant health 223,152 29,647 252,799
status to maintain overseas markets and protect 434,609 27,818 462,427
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture, Fisheries and 311,238 150,962 462,200
Forestry 597,691 221,219 818,910
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people, 970
animals, the environment, and agricultural and 1,923
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 970
Medicines Authority 1,923
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in 13,396
Australian farm businesses and rural and 26,317
regional communities by delivering the
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation 13,396
26,317
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOAppropriation (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically 15,360 3,406 18,766
efficient Commonwealth fisheries, through 25,453 5,792 31,245
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management 15,360 3,406 18,766
Authority 25,453 5,792 31,245
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General's Department 136,412 272,767 409,179
166,614 459,289 625,903
Payments to corporate entities:
Australian Human Rights Commission 11,667 11,667
21,646 21,646
Administrative Appeals Tribunal 94,750 ‑ 94,750
178,955 ‑ 178,955
Australian Commission for Law Enforcement 14,554 ‑ 14,554
Integrity 6,255 ‑ 6,255
Australian Criminal Intelligence Commission 54,780 ‑ 54,780
129,920 ‑ 129,920
Australian Federal Police 784,060 2,595 786,655
1,334,615 6,512 1,341,127
Australian Financial Security Authority 33,419 ‑ 33,419
57,291 ‑ 57,291
Australian Institute of Criminology 3,205 ‑ 3,205
5,052 ‑ 5,052
Australian Law Reform Commission 1,554 ‑ 1,554
2,640 ‑ 2,640
Australian Transaction Reports and Analysis 55,679 ‑ 55,679
Centre 91,949 ‑ 91,949
Federal Court of Australia 181,848 541 182,389
312,399 925 313,324
High Court of Australia 11,207 ‑ 11,207
18,922 ‑ 18,922
Office of the Australian Information Commissioner 4,624 ‑ 4,624
26,730 ‑ 26,730
Office of the Commonwealth Ombudsman 23,879 ‑ 23,879
41,758 ‑ 41,758
Office of the Director of Public Prosecutions 52,507 ‑ 52,507
94,825 ‑ 94,825
Office of the Inspector‑General of Intelligence and 9,537 ‑ 9,537
Security 12,494 ‑ 12,494
Office of Parliamentary Counsel 10,746 ‑ 10,746
19,882 ‑ 19,882
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2022‑2023 Actual Available Appropriation (italic figures)—2021‑2022
Entity Departmental Administered Total
$'000 $'000 $'000
Office of the Special Investigator 32,613 ‑ 32,613