Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p3
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 3/12)
Character Range: 20426–27326

Total: Attorney‑General's Department                        25,360        366           25,726

ATTORNEY‑GENERAL'S 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
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
 Provide correct or preferable decisions through a          396           ‑             396
 mechanism of independent review of                         168,975       ‑             168,975
 administrative decisions that is accessible, fair,         178,955       ‑             178,955
 just, economical, informal, quick and
 proportionate

Total: Administrative Appeals Tribunal                      396           ‑             396

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

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

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

Department of Climate Change, Energy, the                      ‑             ‑             ‑
 Environment and Water                                         898,815       1,184,257     2,083,072

Payments to corporate entities:

 Australian Institute of Marine Science                                      ‑             ‑
                                                                             62,926        62,926

 Australian Renewable Energy Agency                                          ‑             ‑
                                                                             312,630       312,630

 Clean Energy Finance Corporation                                            ‑             ‑
                                                                             12,610        12,610

 Director of National Parks                                                  ‑             ‑
                                                                             86,884        86,884

 Murray‑Darling Basin Authority                                              ‑             ‑
                                                                             53,147        53,147

 Sydney Harbour Federation Trust                                             ‑             ‑
                                                                             1,048         1,048

Bureau of Meteorology                                          ‑             ‑             ‑
                                                               408,520       ‑             408,520

Clean Energy Regulator                                         ‑             ‑             ‑
                                                               113,969       233,413       347,382

Climate Change Authority                                       ‑             ‑             ‑
                                                               8,465         ‑             8,465

Great Barrier Reef Marine Park Authority                       ‑             ‑             ‑
                                                               111,726       ‑             111,726

North Queensland Water Infrastructure Authority                ‑             ‑             ‑
                                                               3,214         ‑             3,214

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

DEFENCE PORTFOLIO

SUMMARY

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

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

Department of Defence                                 1,799,396     ‑             1,799,396
                                                      34,347,750    ‑             34,347,750

Australian Signals Directorate                        50,596        ‑             50,596
                                                      1,239,988     ‑             1,239,988

Department of Veterans' Affairs                       ‑             ‑             ‑
                                                      533,106       191,161       724,267

Payments to corporate entities:

 Australian War Memorial                                            ‑             ‑
                                                                    42,828        42,828

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

DEFENCE 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 DEFENCE
Outcome 1 ‑
 Defend Australia and its national interests                63,368        ‑             63,368
 through the conduct of operations and provision            298,723       ‑             298,723
 of support for the Australian community and                194,884       ‑             194,884
 civilian authorities in accordance with
 Government direction

Outcome 2 ‑
 Protect and advance Australia's strategic                  1,736,028     ‑             1,736,028
 interests through the provision of strategic policy,       34,049,027    ‑             34,049,027
 the development, delivery and sustainment of               31,899,808    ‑             31,899,808
 military, intelligence and enabling capabilities,
 and the promotion of regional and global security
 and stability as directed by Government

Total: Department of Defence                                1,799,396     ‑             1,799,396

DEFENCE 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
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
 Defend Australia from global threats and                   50,596        ‑             50,596