Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p1
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 1/12)
Character Range: 7273–14729

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 11.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            129,209
Attorney‑General's                                                             26,122
Defence                                                                        1,849,992
Education                                                                      28,649
Employment and Workplace Relations                                             982,724
Finance                                                                        24,463
Foreign Affairs and Trade                                                      248,161
Health and Aged Care                                                           886,879
Home Affairs                                                                   231,383
Infrastructure, Transport, Regional Development, Communications and the Arts   30,833
Prime Minister and Cabinet                                                     24,841
Social Services                                                                1,025,676
Treasury                                                                       20,870

Total                                                                          5,509,802

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                   129,209       ‑             129,209
                                                      657,749       341,851       999,600

Attorney‑General's                                    25,756        366           26,122
                                                      2,740,513     525,300       3,265,813

Climate Change, Energy, the Environment and           ‑             ‑             ‑
Water                                                 1,544,709     1,946,915     3,491,624

Defence                                               1,849,992     ‑             1,849,992
                                                      36,120,844    233,989       36,354,833

Education                                             1,591         27,058        28,649
                                                      349,640       1,065,940     1,415,580

Employment and Workplace Relations                    10,481        972,243       982,724
                                                      953,553       5,223,577     6,177,130

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

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

Health and Aged Care                                  68,237        818,642       886,879
                                                      1,342,847     20,226,181    21,569,028

Home Affairs                                          144,419       86,964        231,383
                                                      3,602,293     2,265,656     5,867,949

Industry, Science and Resources                       ‑             ‑             ‑
                                                      932,717       3,421,955     4,354,672

Infrastructure, Transport, Regional Development,      27,146        3,687         30,833
Communications and the Arts                           679,782       4,436,543     5,116,325

Prime Minister and Cabinet                            839           24,002        24,841
                                                      940,605       1,906,567     2,847,172

Social Services                                       10,440        1,015,236     1,025,676
                                                      5,649,734     26,992,493    32,642,227

Treasury                                              15,679        5,191         20,870
                                                      5,646,998     98,851        5,745,849

Total: Bill 3                                         2,444,055     3,065,747     5,509,802
                                                      64,400,126    73,748,023    138,148,149

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

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

Department of Agriculture, Fisheries and Forestry     129,183       ‑             129,183
                                                      630,987       311,384       942,371

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                     ‑             ‑
 Authority                                                          1,663         1,663

 Regional Investment Corporation                                    ‑             ‑
                                                                    22,965        22,965

Australian Fisheries Management Authority             26            ‑             26
                                                      26,762        5,839         32,601

Total: Agriculture, Fisheries and Forestry            129,209       ‑             129,209
                                                      657,749       341,851       999,600

AGRICULTURE, FISHERIES AND FORESTRY 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 AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally              40,736        ‑             40,736
 competitive and profitable Australian agricultural,        217,713       220,112       437,825
 food and fibre industries through policies and             163,082       193,284       356,366
 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              88,447        ‑             88,447
 status to maintain overseas markets and protect            413,274       91,272        504,546
 the economy and environment from the impact                434,609       27,818        462,427
 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             129,183       ‑             129,183
Forestry