Document ID: chunk:federal_register_of_legislation:C2022A00067:schedule:1:p14
Version: federal_register_of_legislation:C2022A00067
Segment Type: schedule
Provision Reference: sch 1 (pt 14/32)
Character Range: 79194–84982

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,            11,023        ‑             11,023
 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                         11,023        ‑             11,023
                                                             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             ‑             ‑             ‑
 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                    ‑             ‑             ‑
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                      9,928         362,010       371,938
                                                             1,721,988     4,091,569     5,813,557

Payments to corporate entities:

 Tourism Australia                                                         ‑             ‑
                                                                           135,347       135,347

Australian Centre for International Agricultural             ‑             ‑             ‑
 Research                                                    9,608         91,191        100,799

Australian Secret Intelligence Service                       7,671         ‑             7,671
                                                             350,611       ‑             350,611

Australian Trade and Investment Commission                   30,195        8,400         38,595
                                                             278,866       736,455       1,015,321

Total: Foreign Affairs and Trade                             47,794        370,410       418,204
                                                             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                ‑             362,010       362,010
 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            7,325         ‑             7,325
 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                     2,603         ‑             2,603
 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               9,928         362,010       371,938
                                                             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                    ‑
 sustainable Australian tourism industry through             135,347
 partnership marketing to targeted global
 consumers in key markets

Total: Tourism Australia                                     ‑
                                                             135,347

FOREIGN AFFAIRS AND TRADE PORTFOLIO

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