Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p4
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 4/12)
Character Range: 26746–32899

Defence                                1,799,396     ‑             1,799,396

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
 Defend Australia from global threats and                   50,596        ‑             50,596
 advance our national interests through the                 1,239,988     ‑             1,239,988
 provision of foreign signals intelligence, cyber           967,602       ‑             967,602
 security and offensive cyber operations, as
 directed by Government

Total: Australian Signals Directorate                       50,596        ‑             50,596

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

Entity                                               Departmental  Administered  Total
                                                     $'000         $'000         $'000

Department of Education                               1,591         27,058        28,649
                                                      303,427       1,056,755     1,360,182

Australian Research Council                           ‑             ‑             ‑
                                                      24,641        9,185         33,826

Tertiary Education Quality and Standards Agency       ‑             ‑             ‑
                                                      21,572        ‑             21,572

Total: Education                                      1,591         27,058        28,649
                                                      349,640       1,065,940     1,415,580

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
 Improved early learning, schooling, student                105           27,058        27,163
 educational outcomes and transitions to and                173,148       682,510       855,658
 from school through access to quality child care,          172,737       424,832       597,569
 support, parent engagement, quality teaching
 and learning environments

Outcome 2 ‑
 Promote growth in economic productivity and                1,486         ‑             1,486
 social wellbeing through access to quality higher          130,279       374,245       504,524
 education, international education, and                    118,156       370,785       488,941
 international quality research

Total: Department of Education                              1,591         27,058        28,649

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

Entity                                               Departmental  Administered  Total
                                                     $'000         $'000         $'000

Department of Employment and Workplace                10,481        972,243       982,724
 Relations                                            736,127       5,217,680     5,953,807

Payments to corporate entities:

 Comcare                                                            ‑             ‑
                                                                    5,897         5,897

Asbestos Safety and Eradication Agency                ‑             ‑             ‑
                                                      4,606         ‑             4,606

Australian Skills Quality Authority                   ‑             ‑             ‑
                                                      43,644        ‑             43,644

Fair Work Commission                                  ‑             ‑             ‑
                                                      95,073        ‑             95,073

Office of the Fair Work Ombudsman                     ‑             ‑             ‑
                                                      62,998        ‑             62,998

Safe Work Australia                                   ‑             ‑             ‑
                                                      11,105        ‑             11,105

Total: Employment and Workplace Relations             10,481        972,243       982,724
                                                      953,553       5,223,577     6,177,130

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
 Foster a productive and competitive labour                 2,413         72,542        74,955
 market through policies and programs that assist           403,382       1,831,217     2,234,599
 job seekers into work, including secure work,              185,647       614,080       799,727
 and meet employer and industry needs

Outcome 2 ‑
 Promote growth in economic productivity and                8,068         899,588       907,656
 social wellbeing through access to quality skills          269,178       3,332,272     3,601,450
 and training                                               14,592        379,100       393,692

Outcome 3 ‑
 Facilitate jobs growth, including secure work              ‑             113           113
 through policies and programs that