Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p6
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 6/12)
Character Range: 38027–44194

international travel                  422,747       750           423,497
 documentation through timely and responsive                407,020       53,750        460,770
 travel advice and consular and passport services
 in Australia and overseas

Total: Department of Foreign Affairs and Trade              145,995       89,088        235,083

FOREIGN AFFAIRS AND TRADE 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 SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
 Enhanced understanding for the Government of               5,000         ‑             5,000
 the overseas environment affecting Australia's             389,200       ‑             389,200
 interests through the provision of covert                  350,611       ‑             350,611
 intelligence services about the capabilities,
 intentions or activities of people or organisations
 outside Australia

Total: Australian Secret Intelligence Service               5,000         ‑             5,000

FOREIGN AFFAIRS AND TRADE 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 TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
 Contribute to Australia's economic prosperity by           8,078         ‑             8,078
 promoting Australia's export and other                     256,788       183,166       439,954
 international economic interests through the               268,551       736,455       1,005,006
 provision of information, advice and services to
 business, associations, institutions and
 government

Total: Australian Trade and Investment                      8,078         ‑             8,078
Commission

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

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

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

Department of Health and Aged Care                    65,091        815,776       880,867
                                                      997,181       18,655,641    19,652,822

Payments to corporate entities:

 Australian Digital Health Agency                                   2,866         2,866
                                                                    208,259       208,259

 Australian Institute of Health and Welfare                         ‑             ‑
                                                                    34,846        34,846

 Australian Sports Commission                                       ‑             ‑
                                                                    337,870       337,870

 Food Standards Australia New Zealand                               ‑             ‑
                                                                    17,675        17,675

Aged Care Quality and Safety Commission               3,146         ‑             3,146
                                                      203,603       ‑             203,603

Australian Organ and Tissue Donation and              ‑             ‑             ‑
 Transplantation Authority                            6,353         49,131        55,484

Australian Radiation Protection and Nuclear Safety    ‑             ‑             ‑
 Agency                                               17,242        ‑             17,242

Cancer Australia                                      ‑             ‑             ‑
                                                      11,160        18,623        29,783

National Blood Authority                              ‑             ‑             ‑
                                                      6,130         184           6,314

National Health and Medical Research Council          ‑             ‑             ‑
                                                      36,488        893,049       929,537

National Health Funding Body                          ‑             ‑             ‑
                                                      7,263         ‑             7,263

National Mental Health Commission                     ‑             ‑             ‑
                                                      11,047        5,498         16,545

Professional Services Review                          ‑             ‑             ‑
                                                      14,542        ‑             14,542

Sport Integrity Australia                             ‑             ‑             ‑
                                                      31,838        5,405         37,243

Total: Health and Aged Care                           68,237        818,642       886,879
                                                      1,342,847     20,226,181    21,569,028

HEALTH AND AGED CARE 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 HEALTH AND AGED CARE
Outcome 1 ‑
 Better equip Australia to meet current and future          53,094        443,771       496,865
 health needs of all Australians through the                485,421       10,595,802    11,081,223
 delivery of evidence‑based health policies;                569,040       11,827,245    12,396,285
 improved access to comprehensive and
 coordinated health care;