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DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 - More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets
$40,736 - $40,736 217,713 - 220,112 437,825 - 356,366
Outcome 2 - Safeguard Australia's animal and plant health status to maintain overseas markets and protect 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
$88,447 - $88,447 413,274 - 91,272 504,546 - 462,427
TOTAL: DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Total: Department of Agriculture, Fisheries and Forestry
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 - Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia's marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
$26 - $26 $26,762 - $5,839 $32,601 - $31,245
TOTAL: AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Total: Australian Fisheries Management Authority
ATTORNEY-GENERAL'S PORTFOLIO
Summary of Appropriations (bold figures) —2022 -2023 Budget Appropriation (italic figures) —2022 -2023
Entity Departmental Administered Total $'000 $'000 $'000 Attorney-General's Department 25,356 366 25,722 237,622 492,874 730,496 Payments to corporate entities: Australian Human Rights Commission - - 26,549 26,549 Administrative Appeals Tribunal 396 - 396 168,975 - 168,975 Australian Commission for Law Enforcement - - - Integrity 52,186 - 52,186 Australian Criminal Intelligence Commission - - - 149,231 - 149,231 Australian Federal Police - - - 1,366,632 4,950 1,371,582 Australian Financial Security Authority - - - 57,202 - 57,202 Australian Institute of Criminology - - - 5,364 - 5,364 Australian Law Reform Commission - - - 2,629 - 2,629 Australian Transaction Reports and Analysis - - - Centre 95,356 - 95,356 Federal Court of Australia - - - 330,089 927 331,016 High Court of Australia - - - 19,244 - 19,244 Office of the Australian Information Commissioner - - - 29,641 - 29,641 Office of the Commonwealth Ombudsman - - - 40,284 - 40,284 Office of the Director of Public Prosecutions - - - 96,455 - 96,455 Office of the Inspector-General of Intelligence and Security 16,319 - 16,319 Office of Parliamentary Counsel - - - 18,283 - 18,283 Office of the Special Investigator - - - 55,001 - 55,001
TOTAL: ATTORNEY-GENERAL'S PORTFOLIO
Total: Attorney-General's Department
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO
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 PORTFOLIO
Total: Climate Change, Energy, the Environment and Water
DEFENCE PORTFOLIO
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
TOTAL: DEFENCE PORTFOLIO
Total: Department of Defence
EDUCATION PORTFOLIO
Summary of Appropriations (bold figures) —2022 -2023 Budget Appropriation (italic figures) —2022 -2023
Entity Departmental Administered Total $'000 $'000 $'000 Department of Education 1,591 27,058 28,649 303,427 1,056,755 1,360,182 Australian Research Council - - 24,641 9,185 33,826 Tertiary Education Quality and Standards Agency - - 21,572 - 21,572
TOTAL: EDUCATION PORTFOLIO
Total: Department of Education
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