Document ID: chunk:federal_register_of_legislation:C2022A00067:schedule:1:p19
Version: federal_register_of_legislation:C2022A00067
Segment Type: schedule
Provision Reference: sch 1 (pt 19/32)
Character Range: 104622–110771

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
 Protection of the integrity of Australian sport and         3,393         ‑             3,393
 the health and welfare of those who participate             32,544        4,397         36,941
 in sport through the coordination of a national
 approach to all sports integrity matters

Total: Sport Integrity Australia                             3,393         ‑             3,393
                                                             32,544        4,397         36,941

HOME AFFAIRS 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 Home Affairs                                   212,937       130,195       343,132
                                                             2,920,739     2,470,532     5,391,271

Australian Security Intelligence Organisation                5,748         ‑             5,748
                                                             518,754       ‑             518,754

National Emergency Management Agency                         18,143        20,755        38,898
                                                             23,812        859,085       882,897

Total: Home Affairs                                          236,828       150,950       387,778
                                                             3,463,305     3,329,617     6,792,922

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
 Protect Australia from national security and                23,987        17,438        41,425
 criminal threats, and support national resilience,          280,393       175,994       456,387
 through effective national coordination, policy
 and strategy development, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                   45,358        112,757       158,115
 through effective coordination and delivery of              943,178       1,433,550     2,376,728
 immigration and social cohesion policies and
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                   143,592       -             143,592
 through trade and travel facilitation and                   1,697,168     860,988       2,558,156
 modernisation, and effective customs,
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                            212,937       130,195       343,132
                                                             2,920,739     2,470,532     5,391,271

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
 To protect Australia, its people and its interests          5,748         ‑             5,748
 from threats to security through intelligence               518,754       ‑             518,754
 collection, assessment and advice to
 Government

Total: Australian Security Intelligence                      5,748         ‑             5,748
Organisation                                                 518,754       ‑             518,754

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
 To develop, lead and coordinate the                         18,143        20,755        38,898
 Commonwealth's approach to emergency                        23,812        859,085       882,897
 management, including the support of activities
 relating to preparedness, response, relief,
 recovery, reconstruction, risk reduction and
 resilience for all‑hazard emergencies and
 disasters

Total: National Emergency Management                         18,143        20,755        38,898
Agency                                                       23,812        859,085       882,897

INDUSTRY, SCIENCE AND RESOURCES 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 Industry, Science and Resources                54,068        602,788       656,856
                                                             483,520       1,631,602     2,115,122

Payments to corporate entities:

 Australian Nuclear Science and Technology                                 820           820
 Organisation                                                              279,506       279,506

 Commonwealth Scientific and Industrial                                    31,196        31,196
 Research Organisation                                                     949,037       949,037

 National Offshore Petroleum Safety and                                    814