Document ID: chunk:federal_register_of_legislation:C2022A00021:schedule:1:p16
Version: federal_register_of_legislation:C2022A00021
Segment Type: schedule
Provision Reference: sch 1 (pt 16/32)
Character Range: 89875–96076

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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                                   1,164,908     826,531       1,991,439
                                                             2,892,246     2,269,921     5,162,167

Australian Criminal Intelligence Commission                  39,129        ‑             39,129
                                                             130,063       ‑             130,063

Australian Federal Police                                    560,044       1,870         561,914
                                                             1,298,038     6,512         1,304,550

Australian Institute of Criminology                          2,289         ‑             2,289
                                                             5,052         ‑             5,052

Australian Security Intelligence Organisation                232,786       ‑             232,786
                                                             514,090       ‑             514,090

Australian Transaction Reports and Analysis                  39,771        ‑             39,771
 Centre                                                      91,949        ‑             91,949

Office of the Special Investigator                           23,295        ‑             23,295
                                                             44,763        ‑             44,763

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

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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                111,699       84,539        196,238
 criminal threats through effective national                 266,997       148,341       415,338
 coordination, policy and strategy development,
 emergency management, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                   381,236       379,520       760,756
 through effective coordination and delivery of              895,137       1,260,592     2,155,729
 immigration and social cohesion policies and
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                   671,973       362,472       1,034,445
 through trade and travel facilitation and                   1,730,112     860,988       2,591,100
 modernisation, and effective customs,
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                            1,164,908     826,531       1,991,439
                                                             2,892,246     2,269,921     5,162,167

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
 To protect Australia from criminal threats through          39,129        ‑             39,129
 coordinating a strategic response and the                   130,063       ‑             130,063
 collection, assessment and dissemination of
 intelligence and policing information

Total: Australian Criminal Intelligence                      39,129        ‑             39,129
Commission                                                   130,063       ‑             130,063

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
 Reduce criminal and national security threats to            306,272       418           306,690
 Australia's collective economic and societal                714,388       988           715,376
 interests through cooperative national and
 international policing services, primarily focused
 on the prevention, detection, disruption,
 investigation and prosecution of criminal activity

Outcome 3 ‑
 Safeguarding Australians and Australian                     253,772       1,452         255,224
 interests through the delivery of policing services         583,650       5,524         589,174
 primarily focused on protective services, aviation
 policing and international missions

Total: Australian Federal Police                             560,044       1,870         561,914
                                                             1,298,038     6,512         1,304,550

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
 Informed crime and justice policy and practice in           2,289         ‑             2,289
 Australia by undertaking, funding and                       5,052         ‑             5,052
 disseminating policy‑relevant research of
 national significance

Total: Australian Institute of Criminology                   2,289         ‑             2,289
                                                             5,052         ‑