Document ID: chunk:federal_register_of_legislation:C2022A00044:schedule:1:p1
Version: federal_register_of_legislation:C2022A00044
Segment Type: schedule
Provision Reference: sch 1 (pt 1/32)
Character Range: 7280–15124

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 11.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            495,332
Attorney‑General's                                                             1,792,944
Climate Change, Energy, the Environment and Water                              1,551,960
Defence                                                                        21,272,673
Education                                                                      495,478
Employment and Workplace Relations                                             3,400,789
Finance                                                                        559,074
Foreign Affairs and Trade                                                      4,021,076
Health and Aged Care                                                           1,062,864
Home Affairs                                                                   3,031,110
Industry, Science and Resources                                                2,099,148
Infrastructure, Transport, Regional Development, Communications and the Arts   2,925,639
Prime Minister and Cabinet                                                     908,918
Social Services                                                                2,166,253
Treasury                                                                       3,146,504

Total                                                                          48,929,762

APPROPRIATIONS

SUMMARY

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

Portfolio                                                   Departmental  Administered  Total
                                                            $'000         $'000         $'000

Agriculture, Fisheries and Forestry                          326,598       168,734       495,332
                                                             623,144       255,251       878,395

Attorney‑General's                                           1,505,374     287,570       1,792,944
                                                             2,545,064     488,372       3,033,436

Climate Change, Energy, the Environment and                  672,977       878,983       1,551,960
 Water                                                       545,034       1,296,963     1,841,997

Defence                                                      21,118,066    154,607       21,272,673
                                                             33,480,659    197,778       33,678,437

Education                                                    167,422       328,056       495,478
                                                             334,507       805,712       1,140,219

Employment and Workplace Relations                           579,715       2,821,074     3,400,789
                                                             537,320       1,062,028     1,599,348

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

Foreign Affairs and Trade                                    1,460,021     2,561,055     4,021,076
                                                             2,361,073     5,054,562     7,415,635

Health and Aged Care                                         186,099       876,765       1,062,864
                                                             1,378,910     20,449,801    21,828,711

Home Affairs                                                 1,927,821     1,103,289     3,031,110
                                                             3,463,305     3,329,617     6,792,922

Industry, Science and Resources                              534,984       1,564,164     2,099,148
                                                             748,511       2,861,664     3,610,175

Infrastructure, Transport, Regional Development,             339,402       2,586,237     2,925,639
 Communications and the Arts                                 688,993       6,124,709     6,813,702

Prime Minister and Cabinet                                   432,307       476,611       908,918
                                                             764,486       1,653,058     2,417,544

Social Services                                              1,286,639     879,614       2,166,253
                                                             5,784,600     22,398,269    28,182,869

Treasury                                                     3,109,996     36,508        3,146,504
                                                             5,651,558     149,718       5,801,276

Total: Bill 3                                                33,998,268    14,931,494    48,929,762
                                                             59,795,772    66,518,591    126,314,363

AGRICULTURE, FISHERIES AND FORESTRY 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 Agriculture, Fisheries and Forestry            311,238       150,962       462,200
                                                             597,691       221,219       818,910

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                            970           970
 Authority                                                                 1,923         1,923

 Regional Investment Corporation                                           13,396        13,396
                                                                           26,317        26,317

Australian Fisheries Management Authority                    15,360        3,406         18,766
                                                             25,453        5,792         31,245

Total: Agriculture, Fisheries and Forestry                   326,598       168,734       495,332
                                                             623,144       255,251       878,395

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally               88,086        121,315       209,401
 competitive and profitable Australian agricultural,         163,082       193,401       356,483
 food and fibre industries through policies and
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health               223,152       29,647        252,799
 status to maintain overseas markets and protect             434,609       27,818        462,427
 the economy and environment from the impact
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food
 and fibre industries

Total: Department of Agriculture, Fisheries and