Document ID: chunk:federal_register_of_legislation:C2022A00067:schedule:1:p13
Version: federal_register_of_legislation:C2022A00067
Segment Type: schedule
Provision Reference: sch 1 (pt 13/32)
Character Range: 73795–79742

Administered  Total
                                                            $'000         $'000         $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
 Compliance with workplace relations legislation             16,394        ‑             16,394
 by employees and employers through advice,                  165,219       ‑             165,219
 education and where necessary enforcement

Outcome 2 ‑
 Effective governance and financial transparency             ‑             ‑             ‑
 of registered employee and employer                         7,230         ‑             7,230
 organisations, through regulation, investigation
 and appropriate enforcement action

Total: Fair Work Ombudsman and Registered                    16,394        ‑             16,394
Organisations Commission Entity                              172,449       ‑             172,449

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
 Healthier, safer and more productive workplaces             ‑             ‑             ‑
 through improvements to Australian work health              10,740        ‑             10,740
 and safety and workers' compensation
 arrangements

Total: Safe Work Australia                                   ‑             ‑             ‑
                                                             10,740        ‑             10,740

FINANCE 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 Finance                                        42,560        30            42,590
                                                             291,047       351,932       642,979

Australian Electoral Commission                              55,125        ‑             55,125
                                                             516,000       ‑             516,000

Digital Transformation Agency                                11,023        ‑             11,023
                                                             72,220        ‑             72,220

Independent Parliamentary Expenses Authority                 ‑             ‑             ‑
                                                             9,341         39,157        48,498

Total: Finance                                               108,708       30            108,738
                                                             888,608       391,089       1,279,697

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
 Support sustainable Australian Government                   ‑             ‑             ‑
 finances through providing high quality policy              84,005        ‑             84,005
 advice and operational support to the
 government and Commonwealth entities to
 maintain effective and efficient use of public
 resources

Outcome 2 ‑
 Support an efficient and high‑performing public             42,176        30            42,206
 sector through providing leadership to                      189,578       11,527        201,105
 Commonwealth entities in ongoing
 improvements to public sector governance,
 including through systems, frameworks, policy,
 advice and service delivery

Outcome 3 ‑
 Support for Parliamentarians and others as                  384           ‑             384
 required by the Australian Government through               17,464        340,405       357,869
 the delivery of, and advice on, work expenses
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                 42,560        30            42,590
                                                             291,047       351,932       642,979

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
 Maintain an impartial and independent electoral             55,125        ‑             55,125
 system for eligible voters through active electoral         516,000       ‑             516,000
 roll management, efficient delivery of polling
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                       55,125        ‑             55,125
                                                             516,000       ‑             516,000

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
 Support the government's digital transformation,            11,023        ‑             11,023
 and simplify processes, reduce costs and                    72,220        ‑             72,220
 generate reuse