Document ID: chunk:federal_register_of_legislation:C2022A00044:schedule:1:p14
Version: federal_register_of_legislation:C2022A00044
Segment Type: schedule
Provision Reference: sch 1 (pt 14/32)
Character Range: 78003–83826

eligible voters through active electoral         516,000       ‑             516,000
 roll management, efficient delivery of polling
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                       125,626       ‑             125,626
                                                             516,000       ‑             516,000

FINANCE PORTFOLIO

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
 Support the government's digital transformation,            38,043        ‑             38,043
 and simplify processes, reduce costs and                    72,220        ‑             72,220
 generate reuse opportunities, through strategic
 and policy leadership, advice, strategic
 coordination and oversight of digital and ICT
 investment, and management of whole‑of‑
 government digital and ICT procurement

Total: Digital Transformation Agency                         38,043        ‑             38,043
                                                             72,220        ‑             72,220

FINANCE PORTFOLIO

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
 Support for current and former Parliamentarians             5,905         23,214        29,119
 and others as required by the Australian                    9,341         39,157        48,498
 Government through the delivery of,
 independent oversight and advice on, work
 resources and travel resources

Total: Independent Parliamentary Expenses                    5,905         23,214        29,119
Authority                                                    9,341         39,157        48,498

FOREIGN AFFAIRS AND TRADE 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 Foreign Affairs and Trade                      1,089,351     2,323,447     3,412,798
                                                             1,721,988     4,091,569     5,813,557

Payments to corporate entities:

 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 PORTFOLIO

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 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

Outcome 2 ‑
 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

Outcome 3 ‑
 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 PORTFOLIO

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

                                                            Administered
                                                            $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
 TOURISM AUSTRALIA
Outcome 1 ‑
 Grow demand and foster a competitive and                    81,458