Document ID: chunk:federal_register_of_legislation:C2022A00021:schedule:1:p11
Version: federal_register_of_legislation:C2022A00021
Segment Type: schedule
Provision Reference: sch 1 (pt 11/32)
Character Range: 63581–69494

expenses
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                 116,908       132,356       249,264
                                                             270,228       351,932       622,160

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             89,733        ‑             89,733
 system for eligible voters through active electoral         357,896       ‑             357,896
 roll management, efficient delivery of polling
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                       89,733        ‑             89,733
                                                             357,896       ‑             357,896

FINANCE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
 Support for current and former Parliamentarians             4,218         16,581        20,799
 and others as required by the Australian                    8,741         39,157        47,898
 Government through the delivery of,
 independent oversight and advice on, work
 resources and travel resources

Total: Independent Parliamentary Expenses                    4,218         16,581        20,799
Authority                                                    8,741         39,157        47,898

FOREIGN AFFAIRS AND TRADE 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 Foreign Affairs and Trade                      786,083       1,665,022     2,451,105
                                                             1,811,662     4,091,569     5,903,231

Payments to corporate entities:

 Tourism Australia                                                         58,185        58,185
                                                                           135,347       135,347

Australian Centre for International Agricultural             4,038         38,717        42,755
 Research                                                    9,608         91,191        100,799

Australian Secret Intelligence Service                       158,971       ‑             158,971
                                                             353,925       ‑             353,925

Australian Trade and Investment Commission                   101,755       72,819        174,574
                                                             260,047       376,088       636,135

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 The advancement of Australia's international                517,780       1,664,709     2,182,489
 strategic, security and economic interests                  1,179,450     4,037,819     5,217,269
 including through bilateral, regional and
 multilateral engagement on Australian
 Government foreign, trade and international
 development policy priorities

Outcome 2 ‑
 The protection and welfare of Australians abroad            173,093       313           173,406
 and access to secure international travel                   407,020       53,750        460,770
 documentation through timely and responsive
 travel advice and consular and passport services
 in Australia and overseas

Outcome 3 ‑
 A secure Australian Government presence                     95,210        ‑             95,210
 overseas through the provision of security                  225,192       ‑             225,192
 services and information and communications
 technology infrastructure, and the management
 of the Commonwealth's overseas property
 estate

Total: Department of Foreign Affairs and Trade               786,083       1,665,022     2,451,105
                                                             1,811,662     4,091,569     5,903,231

FOREIGN AFFAIRS AND TRADE PORTFOLIO

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

                                                            Administered
                                                            $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
 TOURISM AUSTRALIA
Outcome 1 ‑
 Grow demand and foster a competitive and                    58,185
 sustainable Australian tourism industry through             135,347
 partnership marketing to targeted global
 consumers in key markets

Total: Tourism Australia                                     58,185
                                                             135,347

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation