Document ID: chunk:federal_register_of_legislation:C2023A00021:schedule:1:p1
Version: federal_register_of_legislation:C2023A00021
Segment Type: schedule
Provision Reference: sch 1 (pt 1/6)
Character Range: 9102–19330

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 13.

Abstract
Portfolio             Total
                      $'000

Attorney‑General's     10,603
Defence                137,458
Education              1,838
Health and Aged Care   10,380
Home Affairs           1,750
Social Services        2,319

Total                  164,348

APPROPRIATIONS

SUMMARY

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

Portfolio                                            Payments to States, ACT,  NT and local  government  New  Administered  Outcomes  Non- operating  Total
                                                     $'000                                               $'000                        $'000           $'000

Agriculture, Fisheries and Forestry                   ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            274,553         274,553

Attorney‑General's                                    ‑                                                   ‑                            10,603          10,603
                                                      ‑                                                   ‑                            96,969          96,969

Climate Change, Energy, the                           ‑                                                   ‑                            ‑               ‑
 Environment and Water                                ‑                                                   ‑                            2,534,065       2,534,065

Defence                                               ‑                                                   ‑                            137,458         137,458
                                                      ‑                                                   ‑                            13,405,128      13,405,128

Education                                             ‑                                                   ‑                            1,838           1,838
                                                      466,608                                             ‑                            5,555           472,163

Employment and Workplace Relations                    ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            50,111          50,111

Finance                                               ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            9,117           9,117

Foreign Affairs and Trade                             ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            92,691          92,691

Health and Aged Care                                  ‑                                                   ‑                            10,380          10,380
                                                      ‑                                                   ‑                            1,208,202       1,208,202

Home Affairs                                          ‑                                                   ‑                            1,750           1,750
                                                      ‑                                                   ‑                            146,590         146,590

Industry, Science and Resources                       ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            181,820         181,820

Infrastructure, Transport, Regional                   ‑                                                   ‑                            ‑               ‑
 Development, Communications and                      1,160,211                                           ‑                            3,912,145       5,072,356
 the Arts

Prime Minister and Cabinet                            ‑                                                   ‑                            ‑               ‑
                                                      3,635                                               ‑                            60,431          64,066

Social Services                                       ‑                                                   ‑                            2,319           2,319
                                                      ‑                                                   ‑                            177,067         177,067

Treasury                                              ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            217,046         217,046

Total: Bill 4                                         ‑                                                   ‑                            164,348         164,348
                                                      1,630,454                                           ‑                            22,371,490      24,001,944

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

Entity                                               Payments to States, ACT,  NT and local  government  New  Administered  Outcomes  Non- operating  Total
                                                     $'000                                               $'000                        $'000           $'000

Department of Agriculture, Fisheries                  ‑                                                   ‑                            ‑               ‑
 and Forestry                                         ‑                                                   ‑                            274,553         274,553

Total: Agriculture, Fisheries and                     ‑                                                   ‑                            ‑               ‑
Forestry                                              ‑                                                   ‑                            274,553         274,553

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

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

Entity                                               Payments to States, ACT,  NT and local  government  New  Administered  Outcomes  Non- operating  Total
                                                     $'000                                               $'000                        $'000           $'000

Attorney‑General's Department                         ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            7,833           7,833

Administrative Appeals Tribunal                       ‑                                                   ‑                            7,363           7,363
                                                      ‑                                                   ‑                            ‑               ‑

Australian Commission for Law                         ‑                                                   ‑                            ‑               ‑
 Enforcement Integrity                                ‑                                                   ‑                            2,380           2,380

Australian Criminal Intelligence                      ‑                                                   ‑                            3,240           3,240
 Commission                                           ‑                                                   ‑                            1,000           1,000

Australian Federal Police                             ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            61,575          61,575

Australian Transaction Reports and                    ‑                                                   ‑                            ‑               ‑
 Analysis Centre                                      ‑                                                   ‑                            19,501          19,501

High Court of Australia                               ‑                                                   ‑                            ‑               ‑
                                                      ‑                                                   ‑                            850             850

Office of the Australian Information                  ‑                                                   ‑                            ‑               ‑
 Commissioner                                         ‑                                                   ‑                            630             630

Office of the Director of Public                      ‑                                                   ‑                            ‑               ‑
 Prosecutions                                         ‑                                                   ‑                            2,200           2,200