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Supply Act (No. 3) 2022-2023

Authoritative Version
Act No. 44 of 2022 as made
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Supply Bill (No. 3) 2022-2023
Registered 03 Nov 2022
Date of Assent 03 Nov 2022
To be repealed 01 Jul 2025
Repealed by Self Repealing

Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Miscellaneous                                                                                                         6

10.......... Crediting amounts to special accounts................................................. 6

11.......... Appropriation of the Consolidated Revenue Fund.............................. 6

12.......... Repeal of this Act................................................................................ 6

Schedule 1—Services for which money is appropriated       7

 


Commonwealth Coat of Arms of Australia

 

 

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 1Preliminary

  

1  Short title

                   This Act is the Supply Act (No. 3) 2022‑2023.

2  Commencement

             (1)  Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

3 November 2022

Note:          This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

             (2)  Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

             (1)  In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

Appropriation Bill (No. 1) 2022-2023 means the Bill with that name introduced into the 47th Parliament.

corporate entity means:

                     (a)  a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

                     (a)  a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  the High Court.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 1) 2022-2023.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

             (2)  To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.

4  Portfolio statements

             (1)  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

             (2)  For the purposes of this Act and the Appropriation Act (No. 1) 2022-2023, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 1) 2022-2023.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation 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 3Miscellaneous

  

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 1Services for which money is appropriated

Note:       See sections 6 and 11.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 495,332

Attorney‑General's

 1,792,944

Climate Change, Energy, the Environment and Water

 1,551,960

Defence

 21,272,673

Education

 495,478

Employment and Workplace Relations

 3,400,789

Finance

 559,074

Foreign Affairs and Trade

 4,021,076

Health and Aged Care

 1,062,864

Home Affairs

 3,031,110

Industry, Science and Resources

 2,099,148

Infrastructure, Transport, Regional Development, Communications and the Arts

 2,925,639

Prime Minister and Cabinet

 908,918

Social Services

 2,166,253

Treasury

 3,146,504

 

 

Total

 48,929,762

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

 326,598

 168,734

 495,332

 

 623,144

 255,251

 878,395

 

 

 

 

Attorney‑General's

 1,505,374

 287,570

 1,792,944

 

 2,545,064

 488,372

 3,033,436

 

 

 

 

Climate Change, Energy, the Environment and

 672,977

 878,983

 1,551,960

Water

 545,034

 1,296,963

 1,841,997

 

 

 

 

Defence

 21,118,066

 154,607

 21,272,673

 

 33,480,659

 197,778

 33,678,437

 

 

 

 

Education

 167,422

 328,056

 495,478

 

 334,507

 805,712

 1,140,219

 

 

 

 

Employment and Workplace Relations

 579,715

 2,821,074

 3,400,789

 

 537,320

 1,062,028

 1,599,348

 

 

 

 

Finance

 350,847

 208,227

 559,074

 

 888,608

 391,089

 1,279,697

 

 

 

 

Foreign Affairs and Trade

 1,460,021

 2,561,055

 4,021,076

 

 2,361,073

 5,054,562

 7,415,635

 

 

 

 

Health and Aged Care

 186,099

 876,765

 1,062,864

 

 1,378,910

 20,449,801

 21,828,711

 

 

 

 

Home Affairs

 1,927,821

 1,103,289

 3,031,110

 

 3,463,305

 3,329,617

 6,792,922

 

 

 

 

Industry, Science and Resources

 534,984

 1,564,164

 2,099,148

 

 748,511

 2,861,664

 3,610,175

 

 

 

 

Infrastructure, Transport, Regional Development,

 339,402

 2,586,237

 2,925,639

Communications and the Arts

 688,993

 6,124,709

 6,813,702

 

 

 

 

Prime Minister and Cabinet

 432,307

 476,611

 908,918

 

 764,486

 1,653,058

 2,417,544

 

 

 

 

Social Services

 1,286,639

 879,614

 2,166,253

 

 5,784,600

 22,398,269

 28,182,869

 

 

 

 

Treasury

 3,109,996

 36,508

 3,146,504

 

 5,651,558

 149,718

 5,801,276

 

 

 

 

Total: Bill 3

 33,998,268

 14,931,494

 48,929,762

 

 59,795,772

 66,518,591

 126,314,363

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

 311,238

 150,962

 462,200

 

 597,691

 221,219

 818,910

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 970

 970

Authority

 

 1,923

 1,923

 

 

 

 

Regional Investment Corporation

 

 13,396

 13,396

 

 

 26,317

 26,317

 

 

 

 

Australian Fisheries Management Authority

 15,360

 3,406

 18,766

 

 25,453

 5,792

 31,245

 

 

 

 

Total: Agriculture, Fisheries and Forestry

 326,598

 168,734

 495,332

 

 623,144

 255,251

 878,395

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Outcome 1 ‑

 

 

 

More sustainable, productive, internationally

 88,086

 121,315

 209,401

competitive and profitable Australian agricultural,

 163,082

 193,401

 356,483

food and fibre industries through policies and

 

 

 

initiatives that promote better resource

 

 

 

management practices, innovation, self‑reliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Safeguard Australia's animal and plant health

 223,152

 29,647

 252,799

status to maintain overseas markets and protect

 434,609

 27,818

 462,427

the economy and environment from the impact

 

 

 

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Fisheries and

 311,238

 150,962

 462,200

Forestry

 597,691

 221,219

 818,910

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

AUSTRALIAN PESTICIDES AND VETERINARY

 

MEDICINES AUTHORITY

 

Outcome 1 ‑

 

Protection of the health and safety of people,

 970

animals, the environment, and agricultural and

 1,923

livestock industries through regulation of

 

pesticides and veterinary medicines

 

 

 

Total: Australian Pesticides and Veterinary

 970

Medicines Authority

 1,923

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 

Outcome 1 ‑

 

Encourage growth, investment and resilience in

 13,396

Australian farm businesses and rural and

 26,317

regional communities by delivering the

 

Commonwealth's farm business concessional

 

loans

 

 

 

Total: Regional Investment Corporation

 13,396

 

 26,317

 


 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Ecologically sustainable and economically

 15,360

 3,406

 18,766

efficient Commonwealth fisheries, through

 25,453

 5,792

 31,245

understanding and monitoring Australia's marine

 

 

 

living resources and regulating and monitoring

 

 

 

commercial fishing, including domestic licensing

 

 

 

and deterrence of illegal foreign fishing

 

 

 

 

 

 

 

Total: Australian Fisheries Management

 15,360

 3,406

 18,766

Authority

 25,453

 5,792

 31,245

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General's Department

 136,412

 272,767

 409,179

 

 166,614

 459,289

 625,903

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 11,667

 11,667

 

 

 21,646

 21,646

 

 

 

 

Administrative Appeals Tribunal

 94,750

 ‑

 94,750

 

 178,955

 ‑

 178,955

 

 

 

 

Australian Commission for Law Enforcement

 14,554

 ‑

 14,554

Integrity

 6,255

 ‑

 6,255

 

 

 

 

Australian Criminal Intelligence Commission

 54,780

 ‑

 54,780

 

 129,920

 ‑

 129,920

 

 

 

 

Australian Federal Police

 784,060

 2,595

 786,655

 

 1,334,615

 6,512

 1,341,127

 

 

 

 

Australian Financial Security Authority

 33,419

 ‑

 33,419

 

 57,291

 ‑

 57,291

 

 

 

 

Australian Institute of Criminology

 3,205

 ‑

 3,205

 

 5,052

 ‑

 5,052

 

 

 

 

Australian Law Reform Commission

 1,554

 ‑

 1,554

 

 2,640

 ‑

 2,640

 

 

 

 

Australian Transaction Reports and Analysis

 55,679

 ‑

 55,679

Centre

 91,949

 ‑

 91,949

 

 

 

 

Federal Court of Australia

 181,848

 541

 182,389

 

 312,399

 925

 313,324

 

 

 

 

High Court of Australia

 11,207

 ‑

 11,207

 

 18,922

 ‑

 18,922

 

 

 

 

Office of the Australian Information Commissioner

 4,624

 ‑

 4,624

 

 26,730

 ‑

 26,730

 

 

 

 

Office of the Commonwealth Ombudsman

 23,879

 ‑

 23,879

 

 41,758

 ‑

 41,758

 

 

 

 

Office of the Director of Public Prosecutions

 52,507

 ‑

 52,507

 

 94,825

 ‑

 94,825

 

 

 

 

Office of the Inspector‑General of Intelligence and

 9,537

 ‑

 9,537

Security

 12,494

 ‑

 12,494

 

 

 

 

Office of Parliamentary Counsel

 10,746

 ‑

 10,746

 

 19,882

 ‑

 19,882

 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of the Special Investigator

 32,613

 ‑

 32,613

 

 44,763

 ‑

 44,763

 

 

 

 

Total: Attorney‑General's

 1,505,374

 287,570

 1,792,944

 

 2,545,064

 488,372

 3,033,436

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

 

 

 

Outcome 1 ‑

 

 

 

A just and secure society through the

 136,412

 272,767

 409,179

maintenance and improvement of Australia's

 166,614

 459,289

 625,903

law, justice, security and integrity frameworks

 

 

 

 

 

 

 

Total: Attorney‑General's Department

 136,412

 272,767

 409,179

 

 166,614

 459,289

 625,903

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1 ‑

 

An Australian society in which human rights are

 11,667

respected, protected and promoted through

 21,646

independent investigation and resolution of

 

complaints, education and research to promote

 

and eliminate discrimination, and monitoring,

 

and reporting on human rights

 

 

 

Total: Australian Human Rights Commission

 11,667

 

 21,646

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

 

 

 

Provide correct or preferable decisions through a

 94,750

 ‑

 94,750

mechanism of independent review of

 178,955

 ‑

 178,955

administrative decisions that is accessible, fair,

 

 

 

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 94,750

 ‑

 94,750

 

 178,955

 ‑

 178,955

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance to the Australian

 14,554

 ‑

 14,554

Government that Commonwealth law

 6,255

 ‑

 6,255

enforcement agencies and their staff act with

 

 

 

integrity by detecting, investigating and

 

 

 

preventing corruption

 

 

 

 

 

 

 

Total: Australian Commission for Law

 14,554

 ‑

 14,554

Enforcement Integrity

 6,255

 ‑

 6,255

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

To protect Australia from criminal threats through

 54,780

 ‑

 54,780

coordinating a strategic response and the

 129,920

 ‑

 129,920

collection, assessment and dissemination of

 

 

 

intelligence and policing information

 

 

 

 

 

 

 

Total: Australian Criminal Intelligence

 54,780

 ‑

 54,780

Commission

 129,920

 ‑

 129,920

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 ‑

 

 

 

Reduce criminal and national security threats to

 428,779

 584

 429,363

Australia's collective economic and societal

 731,466

 988

 732,454

interests through cooperative national and

 

 

 

international policing services, primarily focused

 

 

 

on the prevention, detection, disruption,

 

 

 

investigation and prosecution of criminal activity

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Safeguarding Australians and Australian

 355,281

 2,011

 357,292

interests through the delivery of policing services

 603,149

 5,524

 608,673

primarily focused on protective services, aviation

 

 

 

policing and international missions

 

 

 

 

 

 

 

Total: Australian Federal Police

 784,060

 2,595

 786,655

 

 1,334,615

 6,512

 1,341,127

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Maintain confidence in Australia's personal

 33,419

 ‑

 33,419

insolvency and personal property securities

 57,291

 ‑

 57,291

systems by delivering fair, efficient and effective

 

 

 

regulatory, trustee, registry and information

 

 

 

services

 

 

 

 

 

 

 

Total: Australian Financial Security Authority

 33,419

 ‑

 33,419

 

 57,291

 ‑

 57,291

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 ‑

 

 

 

Informed crime and justice policy and practice in

 3,205

 ‑

 3,205

Australia by undertaking, funding and

 5,052

 ‑

 5,052

disseminating policy‑relevant research of

 

 

 

national significance

 

 

 

 

 

 

 

Total: Australian Institute of Criminology

 3,205

 ‑

 3,205

 

 5,052

 ‑

 5,052

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Informed government decisions about the

 1,554

 ‑

 1,554

development, reform and harmonisation of

 2,640

 ‑

 2,640

Australian laws and related processes through

 

 

 

research, analysis, reports and community

 

 

 

consultation and education

 

 

 

 

 

 

 

Total: Australian Law Reform Commission

 1,554

 ‑

 1,554

 

 2,640

 ‑

 2,640

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Outcome 1 ‑

 

 

 

The protection of the financial system from

 55,679

 ‑

 55,679

criminal abuse through actionable financial

 91,949

 ‑

 91,949

intelligence, risk‑based regulation, and

 

 

 

collaboration with domestic and international

 

 

 

partners

 

 

 

 

 

 

 

Total: Australian Transaction Reports and

 55,679

 ‑

 55,679

Analysis Centre

 91,949

 ‑

 91,949

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 38,125

 ‑

 38,125

the Federal Court of Australia and parties in the

 64,202

 ‑

 64,202

National Native Title Tribunal through the

 

 

 

resolution of matters according to law and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court and Tribunal

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 24,046

 ‑

 24,046

the Federal Circuit and Family Court of Australia

 41,367

 ‑

 41,367

(Division 1) through the just, safe, efficient and

 

 

 

timely resolution of family law matters,

 

 

 

particularly more complex family law matters

 

 

 

including appeals, according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 49,104

 541

 49,645

the Federal Circuit and Family Court of Australia

 85,236

 925

 86,161

(Division 2) through the just, safe, efficient and

 

 

 

timely resolution of family law and general

 

 

 

federal law matters according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Improved administration and support of the

 70,573

 ‑

 70,573

resolution of matters according to law for litigants

 121,594

 ‑

 121,594

in the Federal Court of Australia, the Federal

 

 

 

Circuit and Family Court of Australia, and parties

 

 

 

in the National Native Title Tribunal, through

 

 

 

efficient and effective provision of shared

 

 

 

corporate and registry services

 

 

 

 

 

 

 

Total: Federal Court of Australia

 181,848

 541

 182,389

 

 312,399

 925

 313,324

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To interpret and uphold the Australian

 11,207

 ‑

 11,207

Constitution and perform the functions of the

 18,922

 ‑

 18,922

ultimate appellate Court in Australia

 

 

 

 

 

 

 

Total: High Court of Australia

 11,207

 ‑

 11,207

 

 18,922

 ‑

 18,922

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 ‑

 

 

 

Provision of public access to Commonwealth

 4,624

 ‑

 4,624

Government information, protection of

 26,730

 ‑

 26,730

individuals' personal information, and

 

 

 

performance of information commissioner,

 

 

 

freedom of information and privacy functions

 

 

 

 

 

 

 

Total: Office of the Australian Information

 4,624

 ‑

 4,624

Commissioner

 26,730

 ‑

 26,730

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 ‑

 

 

 

Fair and accountable administrative action by

 23,879

 ‑

 23,879

Australian Government entities and prescribed

 41,758

 ‑

 41,758

private sector organisations, by investigating

 

 

 

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 23,879

 ‑

 23,879

Ombudsman

 41,758

 ‑

 41,758

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1 ‑

 

 

 

Contribute to a fair, safe and just society by

 52,507

 ‑

 52,507

delivering an effective, independent prosecution

 94,825

 ‑

 94,825

service in accordance with the Prosecution

 

 

 

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 52,507

 ‑

 52,507

Prosecutions

 94,825

 ‑

 94,825

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF

 

 

 

INTELLIGENCE AND SECURITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance for the Prime Minister,

 9,537

 ‑

 9,537

senior ministers and Parliament as to whether

 12,494

 ‑

 12,494

Australia's intelligence and security agencies act

 

 

 

legally and with propriety by inspecting, inquiring

 

 

 

into and reporting on their activities

 

 

 

 

 

 

 

Total: Office of the Inspector‑General of

 9,537

 ‑

 9,537

Intelligence and Security

 12,494

 ‑

 12,494

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 ‑

 

 

 

A body of Commonwealth laws and instruments

 10,746

 ‑

 10,746

that give effect to intended policy, and that are

 19,882

 ‑

 19,882

coherent, readable and readily accessible,

 

 

 

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 10,746

 ‑

 10,746

 

 19,882

 ‑

 19,882

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Outcome 1 ‑

 

 

 

Ensure Australian law and principles of justice

 32,613

 ‑

 32,613

are upheld through investigating activities of

 44,763

 ‑

 44,763

Australian Defence Force personnel in

 

 

 

Afghanistan from 2005 to 2016, and referring

 

 

 

alleged criminal offences including breaches of

 

 

 

the Laws of Armed Conflict for prosecution

 

 

 

 

 

 

 

Total: Office of the Special Investigator

 32,613

 ‑

 32,613

 

 44,763

 ‑

 44,763

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change, Energy, the

 329,516

 477,545

 807,061

Environment and Water

 26,044

 698,411

 724,455

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 26,946

 26,946

 

 

 45,548

 45,548

 

 

 

 

Australian Renewable Energy Agency

 

 168,750

 168,750

 

 

 117,173

 117,173

 

 

 

 

Clean Energy Finance Corporation

 

 4,102

 4,102

 

 

 7,139

 7,139

 

 

 

 

Director of National Parks

 

 40,829

 40,829

 

 

 104,725

 104,725

 

 

 

 

Murray‑Darling Basin Authority

 

 28,936

 28,936

 

 

 80,770

 80,770

 

 

 

 

Sydney Harbour Federation Trust

 

 611

 611

 

 

 2,465

 2,465

 

 

 

 

Bureau of Meteorology

 225,376

 ‑

 225,376

 

 358,306

 ‑

 358,306

 

 

 

 

Clean Energy Regulator

 55,621

 131,264

 186,885

 

 88,057

 240,732

 328,789

 

 

 

 

Climate Change Authority

 1,522

 ‑

 1,522

 

 2,584

 ‑

 2,584

 

 

 

 

Great Barrier Reef Marine Park Authority

 59,588

 ‑

 59,588

 

 66,737

 ‑

 66,737

 

 

 

 

North Queensland Water Infrastructure Authority

 1,354

 ‑

 1,354

 

 3,306

 ‑

 3,306

 

 

 

 

Total: Climate Change, Energy, the

 672,977

 878,983

 1,551,960

Environment and Water

 545,034

 1,296,963

 1,841,997

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Outcome 1 ‑

 

 

 

Provide international and national leadership and

 53,632

 267,272

 320,904

coordination to: support the transition of

 24,806

 456,734

 481,540

Australia's economy to net‑zero emissions by

 

 

 

2050; transition energy to net zero while

 

 

 

maintaining security, reliability and affordability;

 

 

 

support actions to promote adaptation and

 

 

 

strengthen resilience of Australia's economy,

 

 

 

society and environment; and re‑establish

 

 

 

Australia as a global leader in responding to

 

 

 

climate change

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Conserve, protect and sustainably manage

 151,283

 201,428

 352,711

Australia's biodiversity, ecosystems,

 ‑

 56,631

 56,631

environment and heritage through research,

 

 

 

information management, supporting natural

 

 

 

resource management, establishing and

 

 

 

managing Commonwealth protected areas, and

 

 

 

reducing and regulating the use of pollutants and

 

 

 

hazardous substances

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Advance Australia's strategic, scientific,

 106,241

 ‑

 106,241

environmental and economic interests in the

 ‑

 ‑

 ‑

Antarctic region by protecting, administering and

 

 

 

researching the region

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Improve the health of rivers and freshwater

 18,360

 8,845

 27,205

ecosystems and water use efficiency through

 1,238

 185,046

 186,284

implementing water reforms, and ensuring

 

 

 

enhanced sustainability, efficiency and

 

 

 

productivity in the management and use of water

 

 

 

resources

 

 

 

 

 

 

 

Total: Department of Climate Change, Energy,

 329,516

 477,545

 807,061

the Environment and Water

 26,044

 698,411

 724,455

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

Outcome 1 ‑

 

Growth of knowledge to support protection and

 26,946

sustainable development of Australia's marine

 45,548

resources through innovative marine science

 

and technology

 

 

 

Total: Australian Institute of Marine Science

 26,946

 

 45,548

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN RENEWABLE ENERGY AGENCY

 

Outcome 1 ‑

 

Support improvements in the competitiveness of

 168,750

renewable energy and related technologies and

 117,173

the supply of renewable energy by administering

 

financial assistance, developing analysis and

 

advice about, and sharing information and

 

knowledge with regard to, renewable energy and

 

related technologies

 

 

 

Total: Australian Renewable Energy Agency

 168,750

 

 117,173

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

CLEAN ENERGY FINANCE CORPORATION

 

Outcome 1 ‑

 

Facilitate increased flows of finance into

 4,102

Australia's clean energy sector, applying

 7,139

commercial rigour to investing in renewable

 

energy, low‑emissions and energy efficiency

 

technologies, building industry capacity, and

 

disseminating information to industry

 

stakeholders

 

 

 

Total: Clean Energy Finance Corporation

 4,102

 

 7,139

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1 ‑

 

Management of Commonwealth reserves as

 40,829

outstanding natural places that enhance

 104,725

Australia's well‑being through the protection and

 

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 40,829

 

 104,725

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

MURRAY‑DARLING BASIN AUTHORITY

 

Outcome 1 ‑

 

Equitable and sustainable use of the Murray‑

 28,936

Darling Basin by governments and the

 80,770

community including through development and

 

implementation of a Basin Plan, operation of the

 

River Murray system, shared natural resource

 

management programs, research, information

 

and advice

 

 

 

Total: Murray‑Darling Basin Authority

 28,936

 

 80,770

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 

Outcome 1 ‑

 

Enhanced appreciation and understanding of the

 611

natural and cultural values of Sydney for all

 2,465

visitors, through the remediation, conservation

 

and adaptive re‑use of, and access to, Trust

 

lands on Sydney Harbour

 

 

 

Total: Sydney Harbour Federation Trust

 611

 

 2,465

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 ‑

 

 

 

Enabling a safe, prosperous, secure and healthy

 225,376

 ‑

 225,376

Australia through the provision of weather,

 358,306

 ‑

 358,306

water, climate, ocean and space weather

 

 

 

services

 

 

 

 

 

 

 

Total: Bureau of Meteorology

 225,376

 ‑

 225,376

 

 358,306

 ‑

 358,306

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1 ‑

 

 

 

Contribute to a reduction in Australia's net

 53,722

 131,264

 184,986

greenhouse gas emissions, including through

 88,057

 240,732

 328,789

the administration of market based mechanisms

 

 

 

that incentivise reduction in emissions and the

 

 

 

promotion of additional renewable electricity

 

 

 

generation

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Contribute to the sustainable management of

 1,899

 ‑

 1,899

Australia's biodiversity through the

 ‑

 ‑

 ‑

administration of market based mechanisms that

 

 

 

incentivise the preservation and improvement of

 

 

 

diverse ecosystems

 

 

 

 

 

 

 

Total: Clean Energy Regulator

 55,621

 131,264

 186,885

 

 88,057

 240,732

 328,789

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Provide expert advice to the Australian

 1,522

 ‑

 1,522

Government on climate change initiatives,

 2,584

 ‑

 2,584

including through conducting regular and

 

 

 

specifically commissioned reviews and through

 

 

 

undertaking climate change research

 

 

 

 

 

 

 

Total: Climate Change Authority

 1,522

 ‑

 1,522

 

 2,584

 ‑

 2,584

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

The long‑term protection, ecologically

 59,588

 ‑

 59,588

sustainable use, understanding and enjoyment

 66,737

 ‑

 66,737

of the Great Barrier Reef for all Australians and

 

 

 

the international community, through the care

 

 

 

and development of the Marine Park

 

 

 

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 59,588

 ‑

 59,588

 

 66,737

 ‑

 66,737

 


 

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NORTH QUEENSLAND WATER

 

 

 

INFRASTRUCTURE AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Progress the development of water resource

 1,354

 ‑

 1,354

projects in North Queensland, through strategic

 3,306

 ‑

 3,306

planning and coordination of information sharing

 

 

 

among relevant regulatory authorities and

 

 

 

stakeholders

 

 

 

 

 

 

 

Total: North Queensland Water Infrastructure

 1,354

 ‑

 1,354

Authority

 3,306

 ‑

 3,306

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 20,348,144

 ‑

 20,348,144

 

 32,094,692

 ‑

 32,094,692

 

 

 

 

Australian Signals Directorate

 522,570

 ‑

 522,570

 

 967,602

 ‑

 967,602

 

 

 

 

Department of Veterans' Affairs

 247,352

 129,624

 376,976

 

 418,365

 151,685

 570,050

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 24,983

 24,983

 

 

 46,093

 46,093

 

 

 

 

Total: Defence

 21,118,066

 154,607

 21,272,673

 

 33,480,659

 197,778

 33,678,437

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia and its national interests

 93,106

 ‑

 93,106

through the conduct of operations and provision

 194,884

 ‑

 194,884

of support for the Australian community and

 

 

 

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Protect and advance Australia's strategic

 20,255,038

 ‑

 20,255,038

interests through the provision of strategic policy,

 31,899,808

 ‑

 31,899,808

the development, delivery and sustainment of

 

 

 

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 20,348,144

 ‑

 20,348,144

 

 32,094,692

 ‑

 32,094,692

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2022‑2023

Actual Available Appropriation (italic figures)—2021‑2022

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia from global threats and

 522,570

 ‑

 522,570

advance our national interests through the

 967,602

 ‑

 967,602

provision of foreign signals intelligence, cyber

 

 

 

security and offensive cyber operations, as

 

 

 

directed by Government