Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p8
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 8/12)
Character Range: 48603–56970

453,332
 and strategy development, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                  73,039        33,474        106,513
 through effective coordination and delivery of             959,913       1,023,604     1,983,517
 immigration and social cohesion policies and               943,178       1,426,550     2,369,728
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                  70,452        15,899        86,351
 through trade and travel facilitation and                  1,756,328     861,242       2,617,570
 modernisation, and effective customs,                      1,697,168     854,831       2,551,999
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                           144,064       50,964        195,028

HOME AFFAIRS 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
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
 To develop, lead and coordinate the                        355           36,000        36,355
 Commonwealth's approach to emergency                       97,136        280,766       377,902
 management, including the support of activities            23,812        859,085       882,897
 relating to preparedness, response, relief,
 recovery, reconstruction, risk reduction and
 resilience for all‑hazard emergencies and
 disasters

Total: National Emergency Management                        355           36,000        36,355
Agency

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

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

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

Department of Industry, Science and Resources         ‑             ‑             ‑
                                                      592,768       2,188,663     2,781,431

Payments to corporate entities:

 Australian Nuclear Science and Technology                          ‑             ‑
 Organisation                                                       233,027       233,027

 Commonwealth Scientific and Industrial                             ‑             ‑
 Research Organisation                                              991,134       991,134

 National Offshore Petroleum Safety and                             ‑             ‑
 Environmental Management Authority                                 9,112         9,112

Geoscience Australia                                  ‑             ‑             ‑
                                                      339,589       19            339,608

IP Australia                                          ‑             ‑             ‑
                                                      360           ‑             360

Total: Industry, Science and Resources                ‑             ‑             ‑
                                                      932,717       3,421,955     4,354,672

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

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

Entity                                                                                   Departmental  Administered  Total
                                                                                         $'000         $'000         $'000
Department of Infrastructure, Transport, Regional                                         27,146        3,046         30,192
 Development, Communications and the Arts                                                 413,666       2,236,719     2,650,385

Payments to corporate entities:
 Australia Council                                                                                      ‑             ‑
                                                                                                        220,531       220,531
 Australian Broadcasting Corporation                                                                    ‑             ‑
                                                                                                        1,107,158     1,107,158
 Australian Film, Television and Radio School                                                           ‑             ‑
                                                                                                        22,997        22,997
 Australian Maritime Safety Authority                                                                   ‑             ‑
                                                                                                        92,893        92,893
 Australian National Maritime Museum                                                                    ‑             ‑
                                                                                                        24,017        24,017
 Civil Aviation Safety Authority                                                                        ‑             ‑
                                                                                                        92,445        92,445
 Infrastructure Australia                                                                               ‑             ‑
                                                                                                        12,733        12,733
 National Film and Sound Archive of Australia                                                           ‑             ‑
                                                                                                        29,702        29,702
 National Gallery of Australia                                                                          ‑             ‑
                                                                                                        48,045        48,045
 National Library of Australia                                                                          ‑             ‑
                                                                                                        60,989        60,989
 National Museum of Australia                                                                           ‑             ‑
                                                                                                        50,912        50,912
 National Portrait Gallery of Australia                                                                 ‑             ‑
                                                                                                        12,615        12,615
 National Transport Commission                                                                          350           350
                                                                                                        4,427         4,427
 Northern Australia Infrastructure Facility                                                             ‑             ‑
                                                                                                        20,939        20,939
 Old Parliament House                                                                                   291           291
                                                                                                        14,970        14,970
 Screen Australia                                                                                       ‑             ‑
                                                                                                        27,834        27,834

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

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

Entity                                                                                   Departmental