Document ID: chunk:federal_register_of_legislation:C2022A00067:schedule:1:p1
Version: federal_register_of_legislation:C2022A00067
Segment Type: schedule
Provision Reference: sch 1 (pt 1/32)
Character Range: 8774–16564

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

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            95,184
Attorney‑General's                                                             237,162
Climate Change, Energy, the Environment and Water                              734,090
Defence                                                                        647,416
Education                                                                      264,668
Employment and Workplace Relations                                             397,239
Finance                                                                        108,738
Foreign Affairs and Trade                                                      418,204
Health and Aged Care                                                           3,523,488
Home Affairs                                                                   387,778
Industry, Science and Resources                                                689,686
Infrastructure, Transport, Regional Development, Communications and the Arts   351,686
Prime Minister and Cabinet                                                     439,584
Social Services                                                                1,370,070
Treasury                                                                       361,747

Total                                                                          10,026,740

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                          35,474        59,710        95,184
                                                             623,144       255,251       878,395

Attorney‑General's                                           165,201       71,961        237,162
                                                             2,545,064     488,372       3,033,436

Climate Change, Energy, the Environment and                  480,872       253,218       734,090
 Water                                                       545,034       1,296,963     1,841,997

Defence                                                      600,090       47,326        647,416
                                                             33,480,659    197,778       33,678,437

Education                                                    47,155        217,513       264,668
                                                             334,507       805,712       1,140,219

Employment and Workplace Relations                           101,963       295,276       397,239
                                                             537,320       1,062,028     1,599,348

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

Foreign Affairs and Trade                                    47,794        370,410       418,204
                                                             2,361,073     5,054,562     7,415,635

Health and Aged Care                                         141,226       3,382,262     3,523,488
                                                             1,378,910     20,449,801    21,828,711

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

Industry, Science and Resources                              54,068        635,618       689,686
                                                             748,511       2,861,664     3,610,175

Infrastructure, Transport, Regional Development,             66,115        285,571       351,686
 Communications and the Arts                                 688,993       6,124,709     6,813,702

Prime Minister and Cabinet                                   198,562       241,022       439,584
                                                             764,486       1,653,058     2,417,544

Social Services                                              1,115,173     254,897       1,370,070
                                                             5,784,600     22,398,269    28,182,869

Treasury                                                     335,863       25,884        361,747
                                                             5,651,558     149,718       5,801,276

Total: Bill 1                                                3,735,092     6,291,648     10,026,740
                                                             59,795,772    66,518,591    126,314,363

AGRICULTURE, FISHERIES AND FORESTRY 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, Fisheries and Forestry            35,017        59,710        94,727
                                                             597,691       221,219       818,910

Payments to corporate entities:

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

 Regional Investment Corporation                                           ‑             ‑
                                                                           26,317        26,317

Australian Fisheries Management Authority                    457           ‑             457
                                                             25,453        5,792         31,245

Total: Agriculture, Fisheries and Forestry                   35,474        59,710        95,184
                                                             623,144       255,251       878,395

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally               4,289         19,262        23,551
 competitive and profitable Australian agricultural,         163,082       193,401       356,483
 food and fibre industries through policies and
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health               30,728        40,448        71,176
 status to maintain overseas markets and protect             434,609       27,818        462,427
 the economy and environment from the impact
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food
 and fibre industries

Total: Department of Agriculture, Fisheries and