Document ID: chunk:federal_register_of_legislation:C2022A00044:schedule:1:p13
Version: federal_register_of_legislation:C2022A00044
Segment Type: schedule
Provision Reference: sch 1 (pt 13/32)
Character Range: 72483–78490

facilitate collective bargaining,
 approve agreements and deal with disputes

Total: Fair Work Commission                                  49,066        ‑             49,066
                                                             84,563        ‑             84,563

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
 Compliance with workplace relations legislation             88,459        ‑             88,459
 by employees and employers through advice,                  165,219       ‑             165,219
 education and where necessary enforcement

Outcome 2 ‑
 Effective governance and financial transparency             4,249         ‑             4,249
 of registered employee and employer                         7,230         ‑             7,230
 organisations, through regulation, investigation
 and appropriate enforcement action

Total: Fair Work Ombudsman and Registered                    92,708        ‑             92,708
Organisations Commission Entity                              172,449       ‑             172,449

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
 Healthier, safer and more productive workplaces             6,498         ‑             6,498
 through improvements to Australian work health              10,740        ‑             10,740
 and safety and workers' compensation
 arrangements

Total: Safe Work Australia                                   6,498         ‑             6,498
                                                             10,740        ‑             10,740

FINANCE 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 Finance                                        181,273       185,013       366,286
                                                             291,047       351,932       642,979

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

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

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

Total: Finance                                               350,847       208,227       559,074
                                                             888,608       391,089       1,279,697

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
 Support sustainable Australian Government                   56,907        ‑             56,907
 finances through providing high quality policy              84,005        ‑             84,005
 advice and operational support to the
 government and Commonwealth entities to
 maintain effective and efficient use of public
 resources

Outcome 2 ‑
 Support an efficient and high‑performing public             110,527       6,298         116,825
 sector through providing leadership to                      189,578       11,527        201,105
 Commonwealth entities in ongoing
 improvements to public sector governance,
 including through systems, frameworks, policy,
 advice and service delivery

Outcome 3 ‑
 Support for Parliamentarians and others as                  13,839        178,715       192,554
 required by the Australian Government through               17,464        340,405       357,869
 the delivery of, and advice on, work expenses
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                 181,273       185,013       366,286
                                                             291,047       351,932       642,979

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
 Maintain an impartial and independent electoral             125,626       ‑             125,626
 system for 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