Document ID: chunk:federal_register_of_legislation:C2022A00021:schedule:1:p1
Version: federal_register_of_legislation:C2022A00021
Segment Type: schedule
Provision Reference: sch 1 (pt 1/32)
Character Range: 9476–17518

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Portfolio                                                           Total
                                                                    $'000

Agriculture, Water and the Environment                               1,110,025
Attorney‑General's                                                   763,807
Defence                                                              14,745,314
Education, Skills and Employment                                     2,988,183
Finance                                                              359,796
Foreign Affairs and Trade                                            2,885,590
Health                                                               16,985,098
Home Affairs                                                         2,890,623
Industry, Science, Energy and Resources                              2,171,187
Infrastructure, Transport, Regional Development and Communications   2,168,608
Prime Minister and Cabinet                                           1,861,856
Social Services                                                      29,151,322
Treasury                                                             2,262,302

Total                                                                80,343,711

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Water and the Environment                       626,084       483,941       1,110,025
                                                             1,535,111     1,255,828     2,790,939

Attorney‑General's                                           578,100       185,707       763,807
                                                             1,394,968     522,241       1,917,209

Defence                                                      14,613,517    131,797       14,745,314
                                                             32,160,872    179,008       32,339,880

Education, Skills and Employment                             406,220       2,581,963     2,988,183
                                                             1,027,797     6,717,158     7,744,955

Finance                                                      210,859       148,937       359,796
                                                             636,865       391,089       1,027,954

Foreign Affairs and Trade                                    1,050,847     1,834,743     2,885,590
                                                             2,435,242     4,694,195     7,129,437

Health                                                       1,017,944     15,967,154    16,985,098
                                                             1,285,594     17,675,809    18,961,403

Home Affairs                                                 2,062,222     828,401       2,890,623
                                                             4,976,201     2,276,433     7,252,634

Industry, Science, Energy and Resources                      458,282       1,712,905     2,171,187
                                                             983,634       3,704,787     4,688,421

Infrastructure, Transport, Regional Development              247,776       1,920,832     2,168,608
 and Communications                                          600,656       5,067,761     5,668,417

Prime Minister and Cabinet                                   411,906       1,449,950     1,861,856
                                                             855,110       4,148,118     5,003,228

Social Services                                              3,266,973     25,884,349    29,151,322
                                                             5,238,326     19,624,347    24,862,673

Treasury                                                     2,222,459     39,843        2,262,302
                                                             5,542,868     106,715       5,649,583

Total: Bill 1                                                27,173,189    53,170,522    80,343,711
                                                             58,673,244    66,363,489    125,036,733

AGRICULTURE, WATER AND THE ENVIRONMENT 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, Water and the                     418,938       420,978       839,916
 Environment                                                 1,094,847     1,072,252     2,167,099

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                            693           693
 Authority                                                                 1,923         1,923

 Director of National Parks                                                29,163        29,163
                                                                           66,309        66,309

 Murray‑Darling Basin Authority                                            20,668        20,668
                                                                           80,770        80,770

 Regional Investment Corporation                                           9,569         9,569
                                                                           26,317        26,317

 Sydney Harbour Federation Trust                                           437           437
                                                                           2,465         2,465

Australian Fisheries Management Authority                    10,971        2,433         13,404
                                                             25,453        5,792         31,245

Bureau of Meteorology                                        153,613       ‑             153,613
                                                             356,400       ‑             356,400

Great Barrier Reef Marine Park Authority                     42,562        ‑             42,562
                                                             58,411        ‑             58,411

Total: Agriculture, Water and the Environment                626,084       483,941       1,110,025
                                                             1,535,111     1,255,828     2,790,939

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Outcome 1 ‑
 Conserve, protect and sustainably manage                    108,061       171,207       279,268
 Australia's biodiversity, ecosystems,                       281,400       372,918       654,318
 environment and heritage through research,
 information management, supporting natural
 resource management, establishing and
 managing Commonwealth protected areas, and
 reducing and regulating the use of pollutants and
 hazardous substances, and coordination of
 climate change adaptation strategy and climate
 change science activities

Outcome 2 ‑
 Advance Australia's strategic, scientific,                  75,887        ‑             75,887
 environmental and economic interests in the                 224,445       ‑             224,445
 Antarctic region by protecting, administering and
 researching the region

Outcome 3