Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p5
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 5/12)
Character Range: 32478–38423

growth in economic productivity and                8,068         899,588       907,656
 social wellbeing through access to quality skills          269,178       3,332,272     3,601,450
 and training                                               14,592        379,100       393,692

Outcome 3 ‑
 Facilitate jobs growth, including secure work              ‑             113           113
 through policies and programs that promote fair,           63,567        54,191        117,758
 productive and safe workplaces                             4,073         14,387        18,460

Total: Department of Employment and                         10,481        972,243       982,724
Workplace Relations

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

Entity                                               Departmental  Administered  Total
                                                     $'000         $'000         $'000

Department of Finance                                 1,193         23,270        24,463
                                                      350,151       317,293       667,444

Australian Electoral Commission                       ‑             ‑             ‑
                                                      270,484       ‑             270,484

Digital Transformation Agency                         ‑             ‑             ‑
                                                      71,740        ‑             71,740

Independent Parliamentary Expenses Authority          ‑             ‑             ‑
                                                      10,029        39,795        49,824

Total: Finance                                        1,193         23,270        24,463
                                                      702,404       357,088       1,059,492

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
 Support an efficient and high‑performing public            1,042         27            1,069
 sector through providing leadership to                     229,832       10,924        240,756
 Commonwealth entities in ongoing                           189,578       11,069        200,647
 improvements to public sector governance,
 including through systems, frameworks, policy,
 advice, and service delivery

Outcome 3 ‑
 Support for Parliamentarians and others as                 151           23,243        23,394
 required by the Australian Government through              24,109        306,369       330,478
 the delivery of, and advice on, work expenses              17,464        334,202       351,666
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                1,193         23,270        24,463

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

Entity                                               Departmental  Administered  Total
                                                     $'000         $'000         $'000

Department of Foreign Affairs and Trade               145,995       89,088        235,083
                                                      1,869,876     4,289,388     6,159,264

Payments to corporate entities:

 Tourism Australia                                                  ‑             ‑
                                                                    139,643       139,643

Australian Centre for International Agricultural      ‑             ‑             ‑
 Research                                             9,430         92,920        102,350

Australian Secret Intelligence Service                5,000         ‑             5,000
                                                      389,200       ‑             389,200

Australian Trade and Investment Commission            8,078         ‑             8,078
                                                      267,232       183,166       450,398

Total: Foreign Affairs and Trade                      159,073       89,088        248,161
                                                      2,535,738     4,705,117     7,240,855

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 The advancement of Australia's international               2,003         89,088        91,091
 strategic, security and economic interests                 1,216,021     4,288,638     5,504,659
 including through bilateral, regional and                  1,106,076     4,037,819     5,143,895
 multilateral engagement on Australian
 Government foreign, trade and international
 development policy priorities

Outcome 2 ‑
 The protection and welfare of Australians abroad           143,992       ‑             143,992
 and access to secure international travel                  422,747       750           423,497
 documentation through timely and responsive                407,020       53,750        460,770
 travel advice and consular and passport services
 in Australia and overseas

Total: Department of Foreign Affairs and Trade              145,995       89,088        235,083

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional