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This is a Bill, not an Act. For current law, see the Acts databases.
2022-2023
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 1) 2023-2024
No. , 2023
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for the ordinary
annual services of the Government, and for related
purposes
No. , 2023
Appropriation Bill (No. 1) 2023-2024
i
Contents
Part 1
--
Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2
--
Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3
--
Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4
--
Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule
1--Services for which money is
appropriated
9
No. , 2023
Appropriation Bill (No. 1) 2023-2024
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for the ordinary
2
annual services of the Government, and for related
3
purposes
4
The Parliament of Australia enacts:
5
Part
1--Preliminary
6
7
1 Short title
8
This Act is the
Appropriation Act (No. 1) 2023-2024
.
9
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 1) 2023-2024
No. , 2023
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The later of:
(a) 1 July 2023; and
(b) the day this Act receives the Royal
Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered item
means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity
means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013
; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item
means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Preliminary
Part 1
Section 3
No. , 2023
Appropriation Bill (No. 1) 2023-2024
3
Note:
The amounts set out opposite outcomes for corporate entities, under
1
the heading "Administered", are "notional". They are not p
art of the
2
item, and do not in any way restrict the scope of the expenditure
3
authorised by the item.
4
current year
means the financial year ending on 30 June 2024.
5
departmental item
means the total amount set out in Schedule 1 in
6
relation to a non-corporate entity under the heading
7
"Departmental".
8
Note:
The amounts set out opposite outcomes, under the heading
9
"Departmental", are "notional". They are not part of the item, and do
10
not in any way restrict the scope of the expenditure authorised by the
11
item.
12
expenditure
means payments for expenses, acquiring assets,
13
making loans or paying liabilities.
14
Finance Minister
means the Minister administering this Act.
15
item
means any of the following:
16
(a) an administered item;
17
(b) a corporate entity item;
18
(c) a departmental item.
19
non-corporate entity
means:
20
(a) a non-corporate Commonwealth entity within the meaning of
21
the
Public Governance, Performance and Accountability Act
22
2013
; or
23
(b) the High Court.
24
Portfolio Budget Statements
means the Portfolio Budget
25
Statements that were tabled in the Senate or the House of
26
Representatives in relation to the Bill for this Act.
27
portfolio statements
means the Portfolio Budget Statements.
28
special account
has the same meaning as in the
Public
29
Governance, Performance and Accountability Act 2013
.
30
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 1) 2023-2024
No. , 2023
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
3
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the
Public Governance, Performance
18
and Accountability Act 2013
.
19
Appropriation items
Part 2
Section 6
No. , 2023
Appropriation Bill (No. 1) 2023-2024
5
Part
2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $146,174,564,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the
Public Governance, Performance and
6
Accountability Act 2013
also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2
Appropriation items
Section 9
6
Appropriation Bill (No. 1) 2023-2024
No. , 2023
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister
Part 3
Section 10
No. , 2023
Appropriation Bill (No. 1) 2023-2024
7
Part
3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $400 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the
Legislation Act 2003
applies to the
20
determination.
21
Part 4
Miscellaneous
Section 11
8
Appropriation Bill (No. 1) 2023-2024
No. , 2023
Part
4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the
Public Governance, Performance and
11
Accountability Act 2013
.
12
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2026.
14
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
9
Schedule
1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
1,003,409
Attorney-General's
3,464,557
Climate Change, Energy, the Environment and Water
4,064,404
Defence
40,420,571
Education
1,521,988
Employment and Workplace Relations
5,059,140
Finance
1,510,650
Foreign Affairs and Trade
7,622,439
Health and Aged Care
19,240,983
Home Affairs
6,088,422
Industry, Science and Resources
3,831,821
Infrastructure, Transport, Regional Development, Communications and the Arts
5,400,184
Prime Minister and Cabinet
2,931,856
Social Services
38,035,132
Treasury
5,979,008
Total
146,174,564
Schedule 1
Services for which money is appropriated
10
Appropriation Bill (No. 1) 2023-2024
No. , 2023
APPROPRIATIONS
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
11
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
742,947
260,462
1,003,409
657,749
341,851
999,600
Attorney-General's
2,930,939
533,618
3,464,557
2,740,513
525,300
3,265,813
Climate Change, Energy, the Environment and
1,737,509
2,326,895
4,064,404
Water
1,544,709
1,946,915
3,491,624
Defence
40,194,859
225,712
40,420,571
36,120,844
233,989
36,354,833
Education
405,549
1,116,439
1,521,988
349,640
1,065,940
1,415,580
Employment and Workplace Relations
1,072,593
3,986,547
5,059,140
953,553
5,223,577
6,177,130
Finance
1,056,549
454,101
1,510,650
702,404
357,088
1,059,492
Foreign Affairs and Trade
2,754,180
4,868,259
7,622,439
2,535,738
4,705,117
7,240,855
Health and Aged Care
1,647,492
17,593,491
19,240,983
1,342,847
20,226,181
21,569,028
Home Affairs
3,863,146
2,225,276
6,088,422
3,602,293
2,265,656
5,867,949
Industry, Science and Resources
959,901
2,871,920
3,831,821
932,717
3,421,955
4,354,672
Infrastructure, Transport, Regional Development,
760,786
4,639,398
5,400,184
Communications and the Arts
679,782
4,436,543
5,116,325
Prime Minister and Cabinet
970,550
1,961,306
2,931,856
940,605
1,906,567
2,847,172
Social Services
5,213,118
32,822,014
38,035,132
5,649,734
26,992,493
32,642,227
Treasury
5,844,710
134,298
5,979,008
5,646,998
98,851
5,745,849
Total: Bill 1
70,154,828
76,019,736
146,174,564
64,400,126
73,748,023
138,148,149
Schedule 1
Services for which money is appropriated
12
Appropriation Bill (No. 1) 2023-2024
No. , 2023
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
715,540
230,528
946,068
630,987
311,384
942,371
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
1,840
1,840
Authority
1,663
1,663
Regional Investment Corporation
22,063
22,063
22,965
22,965
Australian Fisheries Management Authority
27,407
6,031
33,438
26,762
5,839
32,601
Total: Agriculture, Fisheries and Forestry
742,947
260,462
1,003,409
657,749
341,851
999,600
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
13
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 -
More sustainable, productive, internationally
152,442
164,917
317,359
competitive and profitable Australian agricultural,
217,713
220,112
437,825
food and fibre industries through policies and
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
563,098
65,611
628,709
status to maintain overseas markets and protect
413,274
91,272
504,546
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
Total: Department of Agriculture, Fisheries and
715,540
230,528
946,068
Forestry
630,987
311,384
942,371
Schedule 1
Services for which money is appropriated
14
Appropriation Bill (No. 1) 2023-2024
No. , 2023
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
1,840
animals, the environment, and agricultural and
1,663
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
1,840
Medicines Authority
1,663
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
15
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
22,063
Australian farm businesses and rural and
22,965
regional communities by delivering the
Commonwealth's farm business concessional
loans
Total: Regional Investment Corporation
22,063
22,965
Schedule 1
Services for which money is appropriated
16
Appropriation Bill (No. 1) 2023-2024
No. , 2023
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
27,407
6,031
33,438
efficient Commonwealth fisheries, through
26,762
5,839
32,601
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
27,407
6,031
33,438
Authority
26,762
5,839
32,601
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
17
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
290,735
471,223
761,958
237,622
492,874
730,496
Payments to corporate entities:
Australian Human Rights Commission
31,315
31,315
26,549
26,549
Administrative Appeals Tribunal
196,609
-
196,609
168,975
-
168,975
Australian Commission for Law Enforcement
-
-
-
Integrity
52,186
-
52,186
Australian Criminal Intelligence Commission
149,620
-
149,620
149,231
-
149,231
Australian Federal Police
1,424,840
30,149
1,454,989
1,366,632
4,950
1,371,582
Australian Financial Security Authority
57,291
-
57,291
57,202
-
57,202
Australian Institute of Criminology
5,685
-
5,685
5,364
-
5,364
Australian Law Reform Commission
4,428
-
4,428
2,629
-
2,629
Australian Transaction Reports and Analysis
100,856
-
100,856
Centre
95,356
-
95,356
Federal Court of Australia
345,249
931
346,180
330,089
927
331,016
High Court of Australia
20,192
-
20,192
19,244
-
19,244
National Anti-Corruption Commission
57,533
-
57,533
-
-
-
Office of the Australian Information Commissioner
46,470
-
46,470
29,641
-
29,641
Office of the Commonwealth Ombudsman
42,671
-
42,671
40,284
-
40,284
Office of the Director of Public Prosecutions
99,781
-
99,781
96,455
-
96,455
Office of the Inspector-General of Intelligence and
13,880
-
13,880
Security
16,319
-
16,319
Office of Parliamentary Counsel
18,893
-
18,893
18,283
-
18,283
Schedule 1
Services for which money is appropriated
18
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Office of the Special Investigator
56,206
-
56,206
55,001
-
55,001
Total: Attorney-General's
2,930,939
533,618
3,464,557
2,740,513
525,300
3,265,813
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
19
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
290,735
471,223
761,958
maintenance and improvement of Australia's
237,622
492,874
730,496
law, justice, security and integrity frameworks
Total: Attorney-General's Department
290,735
471,223
761,958
237,622
492,874
730,496
Schedule 1
Services for which money is appropriated
20
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 -
An Australian society in which human rights are
31,315
respected, protected, and promoted through
26,549
independent investigation and resolution of
complaints, contributions to law and policy
reforms, research, education, partnerships, and
monitoring and reporting on human rights
Total: Australian Human Rights Commission
31,315
26,549
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
21
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
196,609
-
196,609
mechanism of independent review of
168,975
-
168,975
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
196,609
-
196,609
168,975
-
168,975
Schedule 1
Services for which money is appropriated
22
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
-
-
-
Government that Commonwealth law
52,186
-
52,186
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
-
-
-
Enforcement Integrity
52,186
-
52,186
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
23
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To protect Australia from criminal threats through
149,620
-
149,620
coordinating a strategic response and the
149,231
-
149,231
collection, assessment and dissemination of
intelligence and policing information
Total: Australian Criminal Intelligence
149,620
-
149,620
Commission
149,231
-
149,231
Schedule 1
Services for which money is appropriated
24
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduce criminal and national security threats to
775,233
1,071
776,304
Australia's collective economic and societal
745,123
1,024
746,147
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Outcome 3 -
Safeguarding Australians and Australian
649,607
29,078
678,685
interests through the delivery of policing services
621,509
3,926
625,435
primarily focused on protective services, aviation
policing and international missions
Total: Australian Federal Police
1,424,840
30,149
1,454,989
1,366,632
4,950
1,371,582
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
25
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
57,291
-
57,291
insolvency and personal property securities
57,202
-
57,202
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services
Total: Australian Financial Security Authority
57,291
-
57,291
57,202
-
57,202
Schedule 1
Services for which money is appropriated
26
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
5,685
-
5,685
Australia by undertaking, funding and
5,364
-
5,364
disseminating policy-relevant research of
national significance
Total: Australian Institute of Criminology
5,685
-
5,685
5,364
-
5,364
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
27
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
4,428
-
4,428
development, reform and harmonisation of
2,629
-
2,629
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
4,428
-
4,428
2,629
-
2,629
Schedule 1
Services for which money is appropriated
28
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
100,856
-
100,856
criminal abuse through actionable financial
95,356
-
95,356
intelligence, risk-based regulation, and
collaboration with domestic and international
partners
Total: Australian Transaction Reports and
100,856
-
100,856
Analysis Centre
95,356
-
95,356
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
29
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in
69,016
-
69,016
the Federal Court of Australia and parties in the
66,569
-
66,569
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 -
Apply and uphold the rule of law for litigants in
47,485
-
47,485
the Federal Circuit and Family Court of Australia
46,379
-
46,379
(Division 1) through the just, safe, efficient and
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Outcome 3 -
Apply and uphold the rule of law for litigants in
100,883
931
101,814
the Federal Circuit and Family Court of Australia
94,256
927
95,183
(Division 2) through the just, safe, efficient and
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court
Outcome 4 -
Improved administration and support of the
127,865
-
127,865
resolution of matters according to law for litigants
122,885
-
122,885
in the Federal Court of Australia, the Federal
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services
Total: Federal Court of Australia
345,249
931
346,180
330,089
927
331,016
Schedule 1
Services for which money is appropriated
30
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
20,192
-
20,192
Constitution and perform the functions of the
19,244
-
19,244
ultimate appellate Court in Australia
Total: High Court of Australia
20,192
-
20,192
19,244
-
19,244
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
31
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ANTI-CORRUPTION COMMISSION
Outcome 1 -
Independent assurance to the Australian
57,533
-
57,533
community that corrupt conduct involving
-
-
-
Commonwealth public officials is prevented,
detected, investigated and responded to
appropriately
Total: National Anti-Corruption Commission
57,533
-
57,533
-
-
-
Schedule 1
Services for which money is appropriated
32
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
46,470
-
46,470
Government information, protection of
29,641
-
29,641
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information
46,470
-
46,470
Commissioner
29,641
-
29,641
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
33
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
42,671
-
42,671
Australian Government entities and prescribed
40,284
-
40,284
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
42,671
-
42,671
Ombudsman
40,284
-
40,284
Schedule 1
Services for which money is appropriated
34
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by
99,781
-
99,781
delivering an effective, independent prosecution
96,455
-
96,455
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public
99,781
-
99,781
Prosecutions
96,455
-
96,455
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
35
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
13,880
-
13,880
senior ministers and Parliament as to whether
16,319
-
16,319
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
13,880
-
13,880
Intelligence and Security
16,319
-
16,319
Schedule 1
Services for which money is appropriated
36
Appropriation Bill (No. 1) 2023-2024
No. , 2023
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
18,893
-
18,893
that give effect to intended policy, and that are
18,283
-
18,283
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
18,893
-
18,893
18,283
-
18,283
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
37
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 -
Ensure Australian law and principles of justice
56,206
-
56,206
are upheld through investigating activities of
55,001
-
55,001
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution
Total: Office of the Special Investigator
56,206
-
56,206
55,001
-
55,001
Schedule 1
Services for which money is appropriated
38
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Climate Change, Energy, the
1,080,771
1,455,083
2,535,854
Environment and Water
898,815
1,184,257
2,083,072
Payments to corporate entities:
Australian Institute of Marine Science
99,852
99,852
62,926
62,926
Australian Renewable Energy Agency
319,090
319,090
312,630
312,630
Clean Energy Finance Corporation
20,811
20,811
12,610
12,610
Director of National Parks
106,592
106,592
86,884
86,884
Murray-Darling Basin Authority
86,578
86,578
53,147
53,147
Sydney Harbour Federation Trust
4,598
4,598
1,048
1,048
Bureau of Meteorology
442,726
-
442,726
408,520
-
408,520
Clean Energy Regulator
118,767
234,291
353,058
113,969
233,413
347,382
Climate Change Authority
13,396
-
13,396
8,465
-
8,465
Great Barrier Reef Marine Park Authority
80,672
-
80,672
111,726
-
111,726
North Queensland Water Infrastructure Authority
1,177
-
1,177
3,214
-
3,214
Total: Climate Change, Energy, the
1,737,509
2,326,895
4,064,404
Environment and Water
1,544,709
1,946,915
3,491,624
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
39
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 -
Support the transition of Australia's economy to
295,133
795,143
1,090,276
net-zero emissions by 2050; transition energy to
242,114
542,467
784,581
support net zero while maintaining security,
reliability and affordability; support actions to
promote adaptation and strengthen resilience of
Australia's economy, society and environment;
and take a leadership role internationally in
responding to climate change
Outcome 2 -
Conserve, protect and sustainably manage our
436,085
407,990
844,075
natural resources including through a nature
337,698
458,951
796,649
positive approach; protect and conserve our
natural and cultural heritage; reduce and
regulate the use of pollutants and hazardous
substances; and take a leadership role on these
issues internationally
Outcome 3 -
Advance Australia's environmental, scientific,
252,822
5,000
257,822
strategic and economic interests in the Antarctic
269,733
-
269,733
region by protecting, researching and
administering the region, including through
international engagement
Outcome 4 -
Improve the health of rivers and wetlands and
96,731
246,950
343,681
enhance the sustainable, efficient and productive
49,270
182,839
232,109
use of Australia's water resources
Total: Department of Climate Change, Energy,
1,080,771
1,455,083
2,535,854
the Environment and Water
898,815
1,184,257
2,083,072
Schedule 1
Services for which money is appropriated
40
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
99,852
sustainable development of Australia's marine
62,926
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science
99,852
62,926
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
41
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 -
Support improvements in the competitiveness of
319,090
renewable energy and related technologies and
312,630
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency
319,090
312,630
Schedule 1
Services for which money is appropriated
42
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 -
Facilitate increased flows of finance into
20,811
Australia's clean energy sector and facilitate the
12,610
achievement of Australia's greenhouse gas
emissions reduction targets, by investing in
renewable energy (including finance to upgrade,
expand and modernise Australia's electricity
grid), low emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders
Total: Clean Energy Finance Corporation
20,811
12,610
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
43
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 -
Management of Commonwealth reserves as
106,592
outstanding natural places that enhance
86,884
Australia's well-being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks
106,592
86,884
Schedule 1
Services for which money is appropriated
44
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray-
86,578
Darling Basin by governments and the
53,147
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray-Darling Basin Authority
86,578
53,147
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
45
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 -
Enhanced appreciation and understanding of the
4,598
natural and cultural values of Sydney Harbour
1,048
and its contribution to the national story and
world's heritage for all visitors, through the
remediation, conservation and adaptive re-use
of, and access to, Trust lands on Sydney
Harbour
Total: Sydney Harbour Federation Trust
4,598
1,048
Schedule 1
Services for which money is appropriated
46
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy
442,726
-
442,726
Australia through the provision of weather,
408,520
-
408,520
water, climate, ocean and space weather
services
Total: Bureau of Meteorology
442,726
-
442,726
408,520
-
408,520
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
47
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
114,162
234,291
348,453
greenhouse gas emissions, including through
113,769
233,413
347,182
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Outcome 2 -
Contribute to the sustainable management of
4,605
-
4,605
Australia's biodiversity through the
200
-
200
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems
Total: Clean Energy Regulator
118,767
234,291
353,058
113,969
233,413
347,382
Schedule 1
Services for which money is appropriated
48
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian
13,396
-
13,396
Government on climate change initiatives,
8,465
-
8,465
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research
Total: Climate Change Authority
13,396
-
13,396
8,465
-
8,465
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
49
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
80,672
-
80,672
sustainable use, understanding and enjoyment
111,726
-
111,726
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority
80,672
-
80,672
111,726
-
111,726
Schedule 1
Services for which money is appropriated
50
Appropriation Bill (No. 1) 2023-2024
No. , 2023
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER
PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NORTH QUEENSLAND WATER
INFRASTRUCTURE AUTHORITY
Outcome 1 -
Progress the development of water resource
1,177
-
1,177
projects in North Queensland, through strategic
3,214
-
3,214
planning and coordination of information sharing
among relevant regulatory authorities and
stakeholders
Total: North Queensland Water Infrastructure
1,177
-
1,177
Authority
3,214
-
3,214
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
51
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
38,123,256
-
38,123,256
34,347,750
-
34,347,750
Australian Signals Directorate
1,505,082
-
1,505,082
1,239,988
-
1,239,988
Department of Veterans' Affairs
566,521
183,572
750,093
533,106
191,161
724,267
Payments to corporate entities:
Australian War Memorial
42,140
42,140
42,828
42,828
Total: Defence
40,194,859
225,712
40,420,571
36,120,844
233,989
36,354,833
Schedule 1
Services for which money is appropriated
52
Appropriation Bill (No. 1) 2023-2024
No. , 2023
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
226,888
-
226,888
through the conduct of operations and provision
298,723
-
298,723
of support for the Australian community and
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
37,896,368
-
37,896,368
interests through the provision of strategic policy,
34,049,027
-
34,049,027
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence
38,123,256
-
38,123,256
34,347,750
-
34,347,750
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
53
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
1,505,082
-
1,505,082
advance our national interests through the
1,239,988
-
1,239,988
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
1,505,082
-
1,505,082
1,239,988
-
1,239,988
Schedule 1
Services for which money is appropriated
54
Appropriation Bill (No. 1) 2023-2024
No. , 2023
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
379,692
72,062
451,754
and self-sufficiency of eligible persons and their
364,103
67,346
431,449
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical and mental
168,845
53,191
222,036
wellbeing and quality of life of eligible persons
142,956
62,059
205,015
and their dependants through health and other
care services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those
17,984
58,319
76,303
who served Australia and its allies in wars,
26,047
61,756
87,803
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs
566,521
183,572
750,093
533,106
191,161
724,267
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
55
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
42,140
understanding the Australian experience of war
42,828
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
42,140
42,828
Schedule 1
Services for which money is appropriated
56
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education
360,465
1,105,608
1,466,073
303,427
1,056,755
1,360,182
Australian Research Council
23,706
10,831
34,537
24,641
9,185
33,826
Tertiary Education Quality and Standards Agency
21,378
-
21,378
21,572
-
21,572
Total: Education
405,549
1,116,439
1,521,988
349,640
1,065,940
1,415,580
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
57
EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Outcome 1 -
Improved early learning, schooling, student
212,103
615,344
827,447
educational outcomes and transitions to and
173,148
682,510
855,658
from school through access to quality early
childhood education and care, support, parent
engagement, quality teaching and learning
environments
Outcome 2 -
Promote growth in economic productivity and
148,362
490,264
638,626
social wellbeing through access to quality higher
130,279
374,245
504,524
education, international education, and
international quality research
Total: Department of Education
360,465
1,105,608
1,466,073
303,427
1,056,755
1,360,182
Schedule 1
Services for which money is appropriated
58
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
23,706
10,831
34,537
managing research funding schemes, measuring
24,641
9,185
33,826
research excellence and providing advice
Total: Australian Research Council
23,706
10,831
34,537
24,641
9,185
33,826
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
59
EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
21,378
-
21,378
sector through streamlined and nationally
21,572
-
21,572
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and
21,378
-
21,378
Standards Agency
21,572
-
21,572
Schedule 1
Services for which money is appropriated
60
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment and Workplace
736,799
3,980,518
4,717,317
Relations
736,127
5,217,680
5,953,807
Payments to corporate entities:
Comcare
6,029
6,029
5,897
5,897
Asbestos Safety and Eradication Agency
5,551
-
5,551
4,606
-
4,606
Australian Skills Quality Authority
42,064
-
42,064
43,644
-
43,644
Fair Work Commission
106,083
-
106,083
95,073
-
95,073
Office of the Fair Work Ombudsman
169,869
-
169,869
62,998
-
62,998
Safe Work Australia
12,227
-
12,227
11,105
-
11,105
Total: Employment and Workplace Relations
1,072,593
3,986,547
5,059,140
953,553
5,223,577
6,177,130
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
61
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 -
Foster a productive and competitive labour
382,894
1,920,125
2,303,019
market through policies and programs that assist
403,382
1,831,217
2,234,599
job seekers into work, including secure work,
and meet employer and industry needs
Outcome 2 -
Promote growth in economic productivity and
281,032
1,993,065
2,274,097
social wellbeing through access to quality skills
269,178
3,332,272
3,601,450
and training
Outcome 3 -
Facilitate jobs growth, including secure work
72,873
67,328
140,201
through policies and programs that promote fair,
63,567
54,191
117,758
productive and safe workplaces
Total: Department of Employment and
736,799
3,980,518
4,717,317
Workplace Relations
736,127
5,217,680
5,953,807
Schedule 1
Services for which money is appropriated
62
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Outcome 1 -
Promote and enable safe and healthy work
6,029
5,897
Total: Comcare
6,029
5,897
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
63
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
5,551
-
5,551
fibres and the elimination of asbestos-related
4,606
-
4,606
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
5,551
-
5,551
4,606
-
4,606
Schedule 1
Services for which money is appropriated
64
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Through our regulation and partnership with
42,064
-
42,064
stakeholders, ensure quality vocational
43,644
-
43,644
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers
Total: Australian Skills Quality Authority
42,064
-
42,064
43,644
-
43,644
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
65
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
106,083
-
106,083
employees and employers through the exercise
95,073
-
95,073
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements, deal with disputes, and
promote the financial transparency and effective
governance of registered employee and
employer organisations
Total: Fair Work Commission
106,083
-
106,083
95,073
-
95,073
Schedule 1
Services for which money is appropriated
66
Appropriation Bill (No. 1) 2023-2024
No. , 2023
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 -
Compliance with workplace relations legislation
169,869
-
169,869
through advice, education and where necessary
62,998
-
62,998
enforcement
Total: Office of the Fair Work Ombudsman
169,869
-
169,869
62,998
-
62,998
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
67
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
12,227
-
12,227
through improvements to Australian work health
11,105
-
11,105
and safety and workers' compensation
arrangements
Total: Safe Work Australia
12,227
-
12,227
11,105
-
11,105
Schedule 1
Services for which money is appropriated
68
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
377,696
413,097
790,793
350,151
317,293
667,444
Australian Electoral Commission
607,851
-
607,851
270,484
-
270,484
Digital Transformation Agency
61,994
-
61,994
71,740
-
71,740
Independent Parliamentary Expenses Authority
9,008
41,004
50,012
10,029
39,795
49,824
Total: Finance
1,056,549
454,101
1,510,650
702,404
357,088
1,059,492
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
69
FINANCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
107,021
-
107,021
finances through providing high quality policy
96,210
-
96,210
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public
229,451
11,021
240,472
sector through providing leadership to
229,832
10,924
240,756
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy
advice, service delivery, and managing,
acquiring and divesting government investments
Outcome 3 -
Support for Parliamentarians and others as
41,224
402,076
443,300
required by the Australian Government through
24,109
306,369
330,478
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs
Total: Department of Finance
377,696
413,097
790,793
350,151
317,293
667,444
Schedule 1
Services for which money is appropriated
70
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FINANCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
607,851
-
607,851
system for eligible voters through active electoral
270,484
-
270,484
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission
607,851
-
607,851
270,484
-
270,484
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
71
FINANCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Support the government's digital transformation,
61,994
-
61,994
and simplify processes, reduce costs and
71,740
-
71,740
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole-of-
government digital and ICT procurement
Total: Digital Transformation Agency
61,994
-
61,994
71,740
-
71,740
Schedule 1
Services for which money is appropriated
72
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FINANCE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
9,008
41,004
50,012
and others as required by the Australian
10,029
39,795
49,824
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
9,008
41,004
50,012
Authority
10,029
39,795
49,824
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
73
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
2,063,313
4,433,757
6,497,070
1,869,876
4,289,388
6,159,264
Payments to corporate entities:
Tourism Australia
143,952
143,952
139,643
139,643
Australian Centre for International Agricultural
9,599
103,550
113,149
Research
9,430
92,920
102,350
Australian Secret Intelligence Service
419,541
-
419,541
389,200
-
389,200
Australian Trade and Investment Commission
261,727
187,000
448,727
267,232
183,166
450,398
Total: Foreign Affairs and Trade
2,754,180
4,868,259
7,622,439
2,535,738
4,705,117
7,240,855
Schedule 1
Services for which money is appropriated
74
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
1,386,641
4,433,007
5,819,648
strategic, security and economic interests
1,216,021
4,288,638
5,504,659
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
510,432
750
511,182
and access to secure international travel
422,747
750
423,497
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
166,240
-
166,240
overseas through the provision of security
231,108
-
231,108
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
2,063,313
4,433,757
6,497,070
1,869,876
4,289,388
6,159,264
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
75
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
143,952
sustainable Australian tourism industry through
139,643
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia
143,952
139,643
Schedule 1
Services for which money is appropriated
76
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
9,599
103,550
113,149
agricultural systems for the benefit of developing
9,430
92,920
102,350
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International
9,599
103,550
113,149
Agricultural Research
9,430
92,920
102,350
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
77
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
419,541
-
419,541
the overseas environment affecting Australia's
389,200
-
389,200
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
419,541
-
419,541
389,200
-
389,200
Schedule 1
Services for which money is appropriated
78
Appropriation Bill (No. 1) 2023-2024
No. , 2023
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
To contribute to Australia's economic prosperity
250,816
187,000
437,816
by supporting Australian exporters to expand
256,788
183,166
439,954
internationally, attracting productive international
investment, and growing the visitor economy
Outcome 2 -
The protection and welfare of Australians abroad
10,911
-
10,911
through timely and responsive consular and
10,444
-
10,444
passport services in specific locations overseas
Total: Australian Trade and Investment
261,727
187,000
448,727
Commission
267,232
183,166
450,398
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
79
HEALTH AND AGED CARE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health and Aged Care
1,225,830
15,903,977
17,129,807
997,181
18,655,641
19,652,822
Payments to corporate entities:
Australian Digital Health Agency
269,304
269,304
208,259
208,259
Australian Institute of Health and Welfare
35,444
35,444
34,846
34,846
Australian Sports Commission
351,081
351,081
337,870
337,870
Food Standards Australia New Zealand
17,458
17,458
17,675
17,675
Aged Care Quality and Safety Commission
261,985
-
261,985
203,603
-
203,603
Australian Organ and Tissue Donation and
6,537
51,566
58,103
Transplantation Authority
6,353
49,131
55,484
Australian Radiation Protection and Nuclear Safety
28,547
-
28,547
Agency
17,242
-
17,242
Cancer Australia
13,407
24,743
38,150
11,160
18,623
29,783
National Blood Authority
6,322
5,829
12,151
6,130
184
6,314
National Health and Medical Research Council
37,599
923,780
961,379
36,488
893,049
929,537
National Health Funding Body
7,456
-
7,456
7,263
-
7,263
National Mental Health Commission
11,147
5,783
16,930
11,047
5,498
16,545
Professional Services Review
15,841
-
15,841
14,542
-
14,542
Sport Integrity Australia
32,821
4,526
37,347
31,838
5,405
37,243
Total: Health and Aged Care
1,647,492
17,593,491
19,240,983
1,342,847
20,226,181
21,569,028
Schedule 1
Services for which money is appropriated
80
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGED CARE
Outcome 1 -
Better equip Australia to meet current and future
485,177
7,856,270
8,341,447
health needs of all Australians through the
485,421
10,595,802
11,081,223
delivery of evidence-based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community
Outcome 2 -
Ensuring improved access for all Australians to
220,018
1,720,973
1,940,991
cost-effective and affordable medicines, medical,
150,289
1,633,143
1,783,432
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance
Outcome 3 -
Improved wellbeing for older Australians through
510,104
6,285,028
6,795,132
targeted support, access to appropriate, high
350,691
6,260,027
6,610,718
quality care, and related information services
Outcome 4 -
Improved opportunities for community
10,531
41,706
52,237
participation in sport and physical activity,
10,780
166,669
177,449
excellence in high-performance athletes, and
protecting the integrity of sport through
investment in sport infrastructure, coordination of
Commonwealth involvement in major sporting
events, and research and international
cooperation on sport issues
Total: Department of Health and Aged Care
1,225,830
15,903,977
17,129,807
997,181
18,655,641
19,652,822
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
81
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
269,304
enable and support improvement in health
208,259
outcomes for Australians
Total: Australian Digital Health Agency
269,304
208,259
Schedule 1
Services for which money is appropriated
82
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing
35,444
and community sectors, including through
34,846
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare
35,444
34,846
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
83
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
351,081
continued international sporting success
337,870
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
351,081
337,870
Schedule 1
Services for which money is appropriated
84
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
17,458
in Australia and New Zealand, including through
17,675
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand
17,458
17,675
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
85
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 -
Protect and enhance the safety, health,
261,985
-
261,985
wellbeing and quality of life of aged care
203,603
-
203,603
consumers, including through effective
engagement with them, regulation and education
of Commonwealth-funded aged care service
providers and resolution of aged care complaints
Total: Aged Care Quality and Safety
261,985
-
261,985
Commission
203,603
-
203,603
Schedule 1
Services for which money is appropriated
86
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 -
Improved access to organ and tissue
6,537
51,566
58,103
transplants, including through a nationally
6,353
49,131
55,484
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation
6,537
51,566
58,103
and Transplantation Authority
6,353
49,131
55,484
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
87
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
28,547
-
28,547
through radiation protection and nuclear safety
17,242
-
17,242
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and
28,547
-
28,547
Nuclear Safety Agency
17,242
-
17,242
Schedule 1
Services for which money is appropriated
88
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
13,407
24,743
38,150
national leadership in cancer control with
11,160
18,623
29,783
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
13,407
24,743
38,150
11,160
18,623
29,783
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
89
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
6,322
5,829
12,151
blood products, including through national supply
6,130
184
6,314
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
6,322
5,829
12,151
6,130
184
6,314
Schedule 1
Services for which money is appropriated
90
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
37,599
923,780
961,379
including through funding research, translating
36,488
893,049
929,537
research findings into evidence-based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research
37,599
923,780
961,379
Council
36,488
893,049
929,537
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
91
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Improve transparency of public hospital funding
7,456
-
7,456
in Australia by supporting the obligations and
7,263
-
7,263
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding
Total: National Health Funding Body
7,456
-
7,456
7,263
-
7,263
Schedule 1
Services for which money is appropriated
92
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
11,147
5,783
16,930
Government and cross-sectoral leadership on
11,047
5,498
16,545
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission
11,147
5,783
16,930
11,047
5,498
16,545
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
93
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
15,841
-
15,841
the Australian Government of inappropriate
14,542
-
14,542
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
15,841
-
15,841
14,542
-
14,542
Schedule 1
Services for which money is appropriated
94
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HEALTH AND AGED CARE PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 -
Protection of the integrity of Australian sport and
32,821
4,526
37,347
the health and welfare of those who participate
31,838
5,405
37,243
in sport through the coordination of a national
approach to all sports integrity matters
Total: Sport Integrity Australia
32,821
4,526
37,347
31,838
5,405
37,243
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
95
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
3,133,735
2,022,924
5,156,659
2,940,724
1,984,890
4,925,614
Australian Security Intelligence Organisation
595,914
-
595,914
564,433
-
564,433
National Emergency Management Agency
133,497
202,352
335,849
97,136
280,766
377,902
Total: Home Affairs
3,863,146
2,225,276
6,088,422
3,602,293
2,265,656
5,867,949
Schedule 1
Services for which money is appropriated
96
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia from national security and
234,383
105,230
339,613
criminal threats, and support national resilience,
224,483
100,044
324,527
through effective national coordination, policy
and strategy development, and regional
cooperation
Outcome 2 -
Support a prosperous and united Australia
999,284
953,515
1,952,799
through effective coordination and delivery of
959,913
1,023,604
1,983,517
immigration and social cohesion policies and
programs
Outcome 3 -
Advance a prosperous and secure Australia
1,900,068
964,179
2,864,247
through trade and travel facilitation and
1,756,328
861,242
2,617,570
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs
3,133,735
2,022,924
5,156,659
2,940,724
1,984,890
4,925,614
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
97
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
595,914
-
595,914
from threats to security through intelligence
564,433
-
564,433
collection, assessment and advice to
Government
Total: Australian Security Intelligence
595,914
-
595,914
Organisation
564,433
-
564,433
Schedule 1
Services for which money is appropriated
98
Appropriation Bill (No. 1) 2023-2024
No. , 2023
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 -
To develop, lead and coordinate the
133,497
202,352
335,849
Commonwealth's approach to emergency
97,136
280,766
377,902
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all-hazard emergencies and
disasters
Total: National Emergency Management
133,497
202,352
335,849
Agency
97,136
280,766
377,902
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
99
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Science and Resources
630,715
1,496,898
2,127,613
592,768
2,188,663
2,781,431
Payments to corporate entities:
Australian Nuclear Science and Technology
318,527
318,527
Organisation
233,027
233,027
Commonwealth Scientific and Industrial
1,008,739
1,008,739
Research Organisation
991,134
991,134
National Offshore Petroleum Safety and
8,721
8,721
Environmental Management Authority
9,112
9,112
National Reconstruction Fund Corporation
39,016
39,016
-
-
Geoscience Australia
328,815
19
328,834
339,589
19
339,608
IP Australia
371
-
371
360
-
360
Total: Industry, Science and Resources
959,901
2,871,920
3,831,821
932,717
3,421,955
4,354,672
Schedule 1
Services for which money is appropriated
100
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 -
Support economic growth, productivity and job
630,715
1,496,898
2,127,613
creation for all Australians by investing in
592,768
2,188,663
2,781,431
science, technology and commercialisation,
growing innovative and competitive businesses,
industries and regions, and supporting resources
Total: Department of Industry, Science and
630,715
1,496,898
2,127,613
Resources
592,768
2,188,663
2,781,431
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
101
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
318,527
healthcare through nuclear-based facilities,
233,027
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
318,527
Technology Organisation
233,027
Schedule 1
Services for which money is appropriated
102
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
1,008,739
national challenges and opportunities to benefit
991,134
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
1,008,739
Research Organisation
991,134
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
103
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 -
Promote and enforce the effective management
8,721
of risks to the workforce, the environment and
9,112
the structural integrity of facilities, wells and well-
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and
8,721
Environmental Management Authority
9,112
Schedule 1
Services for which money is appropriated
104
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL RECONSTRUCTION FUND
CORPORATION
Outcome 1 -
Facilitate increased flows of finance into priority
39,016
areas of the Australian economy, through
-
targeted investments to diversify and transform
Australian industry, create secure, well-paying
jobs, and boost sovereign capability
Total: National Reconstruction Fund
39,016
Corporation
-
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
105
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
328,815
19
328,834
decisions on the economic, social and
339,589
19
339,608
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
328,815
19
328,834
339,589
19
339,608
Schedule 1
Services for which money is appropriated
106
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
371
-
371
Australia, and by Australians overseas, through
360
-
360
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
371
-
371
360
-
360
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
107
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
477,518
2,280,630
2,758,148
Development, Communications and the Arts
413,666
2,236,719
2,650,385
Payments to corporate entities:
Australia Council
257,974
257,974
220,531
220,531
Australian Broadcasting Corporation
1,137,568
1,137,568
1,107,158
1,107,158
Australian Film, Television and Radio School
24,283
24,283
22,997
22,997
Australian Maritime Safety Authority
98,826
98,826
92,893
92,893
Australian National Maritime Museum
27,029
27,029
24,017
24,017
Civil Aviation Safety Authority
107,602
107,602
92,445
92,445
High Speed Rail Authority
5,424
5,424
-
-
Infrastructure Australia
12,961
12,961
12,733
12,733
National Film and Sound Archive of Australia
37,270
37,270
29,702
29,702
National Gallery of Australia
66,003
66,003
48,045
48,045
National Library of Australia
75,948
75,948
60,989
60,989
National Museum of Australia
53,768
53,768
50,912
50,912
National Portrait Gallery of Australia
18,648
18,648
12,615
12,615
National Transport Commission
4,605
4,605
4,427
4,427
Northern Australia Infrastructure Facility
21,295
21,295
20,939
20,939
Schedule 1
Services for which money is appropriated
108
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Old Parliament House
21,702
21,702
14,970
14,970
Screen Australia
12,890
12,890
27,834
27,834
Special Broadcasting Service Corporation
334,939
334,939
316,805
316,805
Australian Communications and Media Authority
152,714
6,020
158,734
136,683
8,214
144,897
Australian Transport Safety Bureau
26,641
-
26,641
21,629
-
21,629
National Archives of Australia
92,337
-
92,337
94,558
-
94,558
National Capital Authority
11,576
34,013
45,589
10,995
31,598
42,593
National Faster Rail Agency
-
-
-
2,251
-
2,251
Total: Infrastructure, Transport, Regional
760,786
4,639,398
5,400,184
Development, Communications and the
679,782
4,436,543
5,116,325
Arts
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
109
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Outcome 1 -
Improved infrastructure across Australia through
81,698
43,798
125,496
investment in and coordination of transport and
87,530
225,435
312,965
other infrastructure
Outcome 2 -
An efficient, sustainable, competitive, safe and
136,686
387,135
523,821
secure transport system for all transport users
84,737
336,927
421,664
through regulation, financial assistance and
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
80,220
916,527
996,747
diversity of Australia's cities and regions
75,420
784,113
859,533
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance
Outcome 4 -
Good governance and service delivery in the
35,169
227,780
262,949
Australian territories including through the
32,410
283,317
315,727
maintenance and improvement of the laws and
services for non-self-governing territories, and
the overarching legislative framework for self-
governing territories
Outcome 5 -
Promote an innovative and competitive
88,552
411,782
500,334
communications sector, through policy
80,470
310,319
390,789
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 -
Participation in, and access to, Australia's arts
55,193
293,608
348,801
and culture through developing and supporting
53,099
296,608
349,707
cultural expression
Total: Department of Infrastructure, Transport,
477,518
2,280,630
2,758,148
Regional Development, Communications
413,666
2,236,719
2,650,385
and the Arts
Schedule 1
Services for which money is appropriated
110
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
257,974
organisations to create and present excellent art
220,531
that is accessed by audiences across Australia
and abroad
Total: Australia Council
257,974
220,531
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
111
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
1,137,568
throughout Australia and overseas - through
1,107,158
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation
1,137,568
1,107,158
Schedule 1
Services for which money is appropriated
112
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
24,283
screen arts and broadcast culture in Australia
22,997
including through the provision of specialist
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
24,283
School
22,997
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
113
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
98,826
pollution in Australian waters through ship safety
92,893
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
98,826
92,893
Schedule 1
Services for which money is appropriated
114
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
27,029
enjoyment of Australia's maritime heritage by
24,017
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum
27,029
24,017
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
115
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
107,602
regime, detailed technical material on safety
92,445
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
107,602
92,445
Schedule 1
Services for which money is appropriated
116
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
HIGH SPEED RAIL AUTHORITY
Outcome 1 -
Developing a high speed rail network between
5,424
capital cities and key regional centres through
-
policy development and planning, national
coordination and strategic advice to enhance
Australia's long-term rail investment
Total: High Speed Rail Authority
5,424
-
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
117
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
12,961
infrastructure; advise governments and others
12,733
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
12,961
12,733
Schedule 1
Services for which money is appropriated
118
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
37,270
audiovisual culture past and present through
29,702
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
37,270
Australia
29,702
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
119
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
66,003
enjoyment of the visual arts by providing access
48,045
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia
66,003
48,045
Schedule 1
Services for which money is appropriated
120
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
75,948
enjoyment and understanding of Australian life
60,989
and society by providing access to a national
collection of library material
Total: National Library of Australia
75,948
60,989
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
121
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
53,768
Australia's history and culture by managing the
50,912
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia
53,768
50,912
Schedule 1
Services for which money is appropriated
122
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
18,648
Australian identity, culture and diversity through
12,615
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
18,648
12,615
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
123
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
4,605
and environmental performance and regulatory
4,427
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
4,605
4,427
Schedule 1
Services for which money is appropriated
124
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in Northern Australia,
21,295
by facilitating private sector investment in
20,939
economic infrastructure, primarily through the
provision of concessional financing delivered
through the State and Territory Governments
Total: Northern Australia Infrastructure Facility
21,295
20,939
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
125
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
21,702
the political and social heritage of Australia for
14,970
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House
21,702
14,970
Schedule 1
Services for which money is appropriated
126
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
12,890
creative, innovative and commercially
27,834
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia
12,890
27,834
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
127
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
334,939
that inform, educate and entertain all Australians
316,805
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service
334,939
Corporation
316,805
Schedule 1
Services for which money is appropriated
128
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
152,714
6,020
158,734
balances the needs of the industry and the
136,683
8,214
144,897
Australian community through regulation,
education and advice
Total: Australian Communications and Media
152,714
6,020
158,734
Authority
136,683
8,214
144,897
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
129
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
26,641
-
26,641
through: Independent 'no blame' investigation of
21,629
-
21,629
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action
Total: Australian Transport Safety Bureau
26,641
-
26,641
21,629
-
21,629
Schedule 1
Services for which money is appropriated
130
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
92,337
-
92,337
preservation of authentic, reliable and usable
94,558
-
94,558
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia
92,337
-
92,337
94,558
-
94,558
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
131
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
To shape Canberra as a capital that all
11,576
34,013
45,589
Australians can be proud of by ensuring it is well
10,995
31,598
42,593
planned, managed and promoted, consistent
with its enduring national significance
Total: National Capital Authority
11,576
34,013
45,589
10,995
31,598
42,593
Schedule 1
Services for which money is appropriated
132
Appropriation Bill (No. 1) 2023-2024
No. , 2023
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL FASTER RAIL AGENCY
Outcome 1 -
Improved rail infrastructure between our capital
-
-
-
cities and their surrounding regional centres by
2,251
-
2,251
providing coordination, strategic advice and the
identification of investments that improve
reliability and travel speeds
Total: National Faster Rail Agency
-
-
-
2,251
-
2,251
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
133
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
303,847
54,329
358,176
243,564
55,942
299,506
Payments to corporate entities:
Aboriginal Hostels Limited
43,092
43,092
35,931
35,931
Australian Institute of Aboriginal and Torres
22,575
22,575
Strait Islander Studies
21,281
21,281
Indigenous Business Australia
9,420
9,420
9,361
9,361
Indigenous Land and Sea Corporation
9,812
9,812
10,629
10,629
Torres Strait Regional Authority
37,247
37,247
36,486
36,486
Australian National Audit Office
92,450
-
92,450
84,379
-
84,379
Australian Public Service Commission
61,158
-
61,158
61,283
-
61,283
National Indigenous Australians Agency
346,848
1,768,605
2,115,453
396,519
1,721,112
2,117,631
Office of National Intelligence
138,395
10,382
148,777
121,261
8,549
129,810
Office of the Official Secretary to the Governor-
16,114
5,844
21,958
General
23,023
7,276
30,299
Workplace Gender Equality Agency
11,738
-
11,738
10,576
-
10,576
Total: Prime Minister and Cabinet
970,550
1,961,306
2,931,856
940,605
1,906,567
2,847,172
Schedule 1
Services for which money is appropriated
134
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high quality policy advice and support to
303,847
54,329
358,176
the Prime Minister, the Cabinet, Portfolio
243,564
55,942
299,506
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and
303,847
54,329
358,176
Cabinet
243,564
55,942
299,506
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
135
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
43,092
health and other services for Aboriginal and
35,931
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
43,092
35,931
Schedule 1
Services for which money is appropriated
136
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
22,575
cultures, past and present through undertaking
21,281
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and
22,575
Torres Strait Islander Studies
21,281
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
137
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
9,420
economic independence of Aboriginal and
9,361
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
9,420
9,361
Schedule 1
Services for which money is appropriated
138
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 -
Enhanced socio-economic development,
9,812
maintenance of cultural identity and protection of
10,629
the environment by Indigenous Australians
through the acquisition and management of land,
water and water-related rights
Total: Indigenous Land and Sea Corporation
9,812
10,629
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
139
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
37,247
Strait Islander and Aboriginal people living in the
36,486
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
37,247
36,486
Schedule 1
Services for which money is appropriated
140
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
92,450
-
92,450
accountability through independent reporting on
84,379
-
84,379
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office
92,450
-
92,450
84,379
-
84,379
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
141
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
61,158
-
61,158
practice public administration by the public
61,283
-
61,283
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
61,158
-
61,158
61,283
-
61,283
Schedule 1
Services for which money is appropriated
142
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Lead the development and implementation of the
346,848
1,768,605
2,115,453
Australian Government's agenda to support the
396,519
1,721,112
2,117,631
self-determination and aspirations of Aboriginal
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs
Total: National Indigenous Australians Agency
346,848
1,768,605
2,115,453
396,519
1,721,112
2,117,631
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
143
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 -
Advancement of Australia's national interests
138,395
10,382
148,777
through increased government awareness of
121,261
8,549
129,810
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence
138,395
10,382
148,777
121,261
8,549
129,810
Schedule 1
Services for which money is appropriated
144
Appropriation Bill (No. 1) 2023-2024
No. , 2023
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-General's role
16,114
5,844
21,958
is facilitated through organisation and
23,023
7,276
30,299
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
16,114
5,844
21,958
Governor-General
23,023
7,276
30,299
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
145
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
11,738
-
11,738
Australian workplaces including through the
10,576
-
10,576
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
11,738
-
11,738
10,576
-
10,576
Schedule 1
Services for which money is appropriated
146
Appropriation Bill (No. 1) 2023-2024
No. , 2023
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
493,747
30,831,804
31,325,551
446,583
25,541,277
25,987,860
Payments to corporate entities:
National Disability Insurance Agency
1,984,176
1,984,176
1,445,361
1,445,361
Australian Institute of Family Studies
5,249
-
5,249
4,607
-
4,607
Domestic, Family and Sexual Violence
5,588
-
5,588
Commission
3,523
-
3,523
NDIS Quality and Safeguards Commission
149,299
4,804
154,103
82,003
4,589
86,592
Services Australia
4,559,235
1,230
4,560,465
5,113,018
1,266
5,114,284
Total: Social Services
5,213,118
32,822,014
38,035,132
5,649,734
26,992,493
32,642,227
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
147
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
A sustainable social security system that
87,878
13,072
100,950
incentivises self-reliance and supports people
97,591
11,932
109,523
who cannot fully support themselves by
providing targeted payments and assistance
Outcome 2 -
Contribute to stronger and more resilient
258,884
1,053,138
1,312,022
individuals, children, families and communities
219,624
1,019,220
1,238,844
by providing targeted supports
Outcome 3 -
Supporting the independence of, and economic
131,359
29,698,849
29,830,208
participation by, people with disability and carers
111,026
24,417,223
24,528,249
by providing targeted supports
Outcome 4 -
Supporting access to safe and secure housing
15,626
66,745
82,371
for individuals, including social housing, and
18,342
92,902
111,244
providing targeted supports for preventing and
addressing homelessness
Total: Department of Social Services
493,747
30,831,804
31,325,551
446,583
25,541,277
25,987,860
Schedule 1
Services for which money is appropriated
148
Appropriation Bill (No. 1) 2023-2024
No. , 2023
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 -
To implement a National Disability Insurance
1,984,176
Scheme that provides individual control and
1,445,361
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Agency
1,984,176
1,445,361
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
149
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
The creation and communication of knowledge
5,249
-
5,249
for policy-makers, service providers and the
4,607
-
4,607
broader community to improve the wellbeing of
children, families and communities
Total: Australian Institute of Family Studies
5,249
-
5,249
4,607
-
4,607
Schedule 1
Services for which money is appropriated
150
Appropriation Bill (No. 1) 2023-2024
No. , 2023
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DOMESTIC, FAMILY AND SEXUAL VIOLENCE
COMMISSION
Outcome 1 -
Amplifying the voices of people with lived
5,588
-
5,588
experience of domestic, family and sexual
3,523
-
3,523
violence, providing evidence-informed policy
advice, and promoting coordination and
accountability towards ending gender-based
violence
Total: Domestic, Family and Sexual Violence
5,588
-
5,588
Commission
3,523
-
3,523
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
151
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
149,299
4,804
154,103
services to people with disability under the NDIS
82,003
4,589
86,592
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
149,299
4,804
154,103
Commission
82,003
4,589
86,592
Schedule 1
Services for which money is appropriated
152
Appropriation Bill (No. 1) 2023-2024
No. , 2023
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Outcome 1 -
Deliver high-quality, accessible services and
4,559,235
1,230
4,560,465
payments to individuals, families, businesses
5,113,018
1,266
5,114,284
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience
Total: Services Australia
4,559,235
1,230
4,560,465
5,113,018
1,266
5,114,284
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
153
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
343,752
117,404
461,156
346,004
81,176
427,180
Australian Bureau of Statistics
425,498
-
425,498
362,302
-
362,302
Australian Competition and Consumer
352,252
-
352,252
Commission
319,121
-
319,121
Australian Office of Financial Management
19,516
-
19,516
16,756
-
16,756
Australian Prudential Regulation Authority
9,364
-
9,364
2,973
-
2,973
Australian Securities and Investments Commission
453,504
10,628
464,132
447,381
7,925
455,306
Australian Taxation Office
4,180,223
6,266
4,186,489
4,091,046
9,750
4,100,796
Commonwealth Grants Commission
8,175
-
8,175
8,138
-
8,138
Inspector-General of Taxation
6,709
-
6,709
6,516
-
6,516
National Competition Council
1,727
-
1,727
1,683
-
1,683
Office of the Auditing and Assurance Standards
2,432
-
2,432
Board
2,577
-
2,577
Office of the Australian Accounting Standards
3,684
-
3,684
Board
4,563
-
4,563
Productivity Commission
37,874
-
37,874
37,938
-
37,938
Total: Treasury
5,844,710
134,298
5,979,008
5,646,998
98,851
5,745,849
Schedule 1
Services for which money is appropriated
154
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
343,752
117,404
461,156
on policies for the good of the Australian people,
346,004
81,176
427,180
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury
343,752
117,404
461,156
346,004
81,176
427,180
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
155
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
425,498
-
425,498
governments, business and the broader
362,302
-
362,302
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics
425,498
-
425,498
362,302
-
362,302
Schedule 1
Services for which money is appropriated
156
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Enhanced welfare of Australians through
352,252
-
352,252
enforcing laws that promote competition and
319,121
-
319,121
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks
Total: Australian Competition and Consumer
352,252
-
352,252
Commission
319,121
-
319,121
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
157
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
19,516
-
19,516
stability, and the effective operation of financial
16,756
-
16,756
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
19,516
-
19,516
Management
16,756
-
16,756
Schedule 1
Services for which money is appropriated
158
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's
9,364
-
9,364
financial institutions through a framework of
2,973
-
2,973
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
9,364
-
9,364
Authority
2,973
-
2,973
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
159
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
453,504
10,628
464,132
markets through promoting informed investors
447,381
7,925
455,306
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
453,504
10,628
464,132
Commission
447,381
7,925
455,306
Schedule 1
Services for which money is appropriated
160
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
4,180,223
6,266
4,186,489
Australia's taxation and superannuation
4,091,046
9,750
4,100,796
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non-compliance with the
law; and in delivering effective and efficient
business registry services
Total: Australian Taxation Office
4,180,223
6,266
4,186,489
4,091,046
9,750
4,100,796
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
161
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
8,175
-
8,175
equalisation between the States and Territories
8,138
-
8,138
through advice and recommendations on the
distribution of GST revenue
Total: Commonwealth Grants Commission
8,175
-
8,175
8,138
-
8,138
Schedule 1
Services for which money is appropriated
162
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR-GENERAL OF TAXATION
Outcome 1 -
Fair, accountable and improved administration
6,709
-
6,709
and integrity of the taxation and superannuation
6,516
-
6,516
systems for the benefit of the Australian
community, through independent investigation
and reporting
Total: Inspector-General of Taxation
6,709
-
6,709
6,516
-
6,516
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
163
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
1,727
-
1,727
access to nationally significant monopoly
1,683
-
1,683
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
1,727
-
1,727
1,683
-
1,683
Schedule 1
Services for which money is appropriated
164
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
2,432
-
2,432
assurance standards that are used by auditors of
2,577
-
2,577
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance
2,432
-
2,432
Standards Board
2,577
-
2,577
Services for which money is appropriated
Schedule 1
No. , 2023
Appropriation Bill (No. 1) 2023-2024
165
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
Developing, issuing and maintaining accounting
3,684
-
3,684
standards, and developing sustainability
4,563
-
4,563
standards, and related reporting requirements
that apply to Australian entities subject to a
statutory or other obligation to prepare financial
reports and other external reports that are
integral to understanding the entities' financial
and sustainability-related information
Total: Office of the Australian Accounting
3,684
-
3,684
Standards Board
4,563
-
4,563
Schedule 1
Services for which money is appropriated
166
Appropriation Bill (No. 1) 2023-2024
No. , 2023
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2023-2024
Actual Available Appropriation (italic figures)
--
2022-2023
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
37,874
-
37,874
understanding on matters relating to Australia's
37,938
-
37,938
productivity and living standards, based on
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
37,874
-
37,874
37,938
-
37,938