Name: Barrister AI
Availability: InStock

Schedule 1

Services for which money is appropriated

In force

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

APPROPRIATIONS

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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
	‑	‑	‑

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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	‑

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

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

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

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

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

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

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

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

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

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

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

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
	‑

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

[Minister’s second reading speech made in—

House of Representatives on 9 May 2023

Senate on 16 June 2023] (53/23)

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