Services for which money is appropriated
Schedule 2 Services for which money is appropriated
Note: See sections 6 and 17.
Abstract | |
Portfolio | Total |
$'000 | |
Agriculture, Fisheries and Forestry | 283,330 |
Attorney‑General's | 95,030 |
Climate Change, Energy, the Environment and Water | 2,728,123 |
Defence | 11,788,615 |
Education | 164,099 |
Employment and Workplace Relations | 69,831 |
Finance | 1,571,302 |
Foreign Affairs and Trade | 461,834 |
Health and Aged Care | 436,709 |
Home Affairs | 233,563 |
Industry, Science and Resources | 204,674 |
Infrastructure, Transport, Regional Development, Communications and the Arts | 4,696,484 |
Prime Minister and Cabinet | 35,398 |
Social Services | 242,392 |
Treasury | 1,578,496 |
Total | 24,589,880 |
APPROPRIATIONS |
SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Portfolio | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | ‑ | ‑ | 283,330 | 283,330 |
‑ | ‑ | 275,721 | 275,721 | |
Attorney‑General's | ‑ | 3,000 | 92,030 | 95,030 |
‑ | ‑ | 123,842 | 123,842 | |
Climate Change, Energy, the | ‑ | ‑ | 2,728,123 | 2,728,123 |
Environment and Water | ‑ | ‑ | 8,959,150 | 8,959,150 |
Defence | ‑ | ‑ | 11,788,615 | 11,788,615 |
‑ | ‑ | 12,211,689 | 12,211,689 | |
Education | 130,538 | ‑ | 33,561 | 164,099 |
152,204 | ‑ | 22,377 | 174,581 | |
Employment and Workplace Relations | ‑ | ‑ | 69,831 | 69,831 |
‑ | ‑ | 44,320 | 44,320 | |
Finance | ‑ | 6,536 | 1,564,766 | 1,571,302 |
‑ | ‑ | 997,068 | 997,068 | |
Foreign Affairs and Trade | ‑ | ‑ | 461,834 | 461,834 |
‑ | ‑ | 187,289 | 187,289 | |
Health and Aged Care | ‑ | ‑ | 436,709 | 436,709 |
‑ | ‑ | 331,240 | 331,240 | |
Home Affairs | ‑ | ‑ | 233,563 | 233,563 |
‑ | ‑ | 229,075 | 229,075 | |
Industry, Science and Resources | ‑ | ‑ | 204,674 | 204,674 |
‑ | ‑ | 241,859 | 241,859 | |
Infrastructure, Transport, Regional | 919,237 | ‑ | 3,777,247 | 4,696,484 |
Development, Communications and | 860,652 | ‑ | 3,676,066 | 4,536,718 |
the Arts | ||||
Prime Minister and Cabinet | 3,744 | ‑ | 31,654 | 35,398 |
3,635 | ‑ | 34,317 | 37,952 | |
Social Services | ‑ | ‑ | 242,392 | 242,392 |
‑ | ‑ | 100,541 | 100,541 | |
Treasury | ‑ | ‑ | 1,578,496 | 1,578,496 |
‑ | ‑ | 856,180 | 856,180 | |
Total: Bill 2 | 1,053,519 | 9,536 | 23,526,825 | 24,589,880 |
1,016,491 | ‑ | 28,290,734 | 29,307,225 | |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries | ‑ | ‑ | 283,330 | 283,330 |
and Forestry | ‑ | ‑ | 275,721 | 275,721 |
Total: Agriculture, Fisheries and | ‑ | ‑ | 283,330 | 283,330 |
Forestry | ‑ | ‑ | 275,721 | 275,721 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF AGRICULTURE, FISHERIES | |||
AND FORESTRY | |||
Non‑operating | |||
Equity Injections | 46,116 | ||
57,507 | |||
Administered Assets and Liabilities | 237,214 | ||
218,214 | |||
Total: Department of Agriculture, Fisheries and | ‑ | ‑ | 283,330 |
Forestry | ‑ | ‑ | 275,721 |
ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Attorney‑General's Department | ‑ | ‑ | 3,166 | 3,166 |
‑ | ‑ | 6,519 | 6,519 | |
Administrative Appeals Tribunal | ‑ | ‑ | 2,316 | 2,316 |
‑ | ‑ | 3,135 | 3,135 | |
Australian Criminal Intelligence | ‑ | ‑ | 23,606 | 23,606 |
Commission | ‑ | ‑ | 4,230 | 4,230 |
Australian Federal Police | ‑ | ‑ | 44,550 | 44,550 |
‑ | ‑ | 65,535 | 65,535 | |
Australian Transaction Reports and | ‑ | ‑ | 15,050 | 15,050 |
Analysis Centre | ‑ | ‑ | 11,334 | 11,334 |
High Court of Australia | ‑ | ‑ | 550 | 550 |
‑ | ‑ | 850 | 850 | |
National Anti‑Corruption Commission | ‑ | ‑ | 1,692 | 1,692 |
‑ | ‑ | 27,839 | 27,839 | |
Office of the Australian Information | ‑ | ‑ | ‑ | ‑ |
Commissioner | ‑ | ‑ | 1,000 | 1,000 |
Office of the Director of Public | ‑ | 3,000 | ‑ | 3,000 |
Prosecutions | ‑ | ‑ | 2,200 | 2,200 |
Office of Parliamentary Counsel | ‑ | ‑ | 600 | 600 |
‑ | ‑ | 700 | 700 | |
Office of the Special Investigator | ‑ | ‑ | 500 | 500 |
‑ | ‑ | 500 | 500 | |
Total: Attorney‑General's | ‑ | 3,000 | 92,030 | 95,030 |
‑ | ‑ | 123,842 | 123,842 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
ATTORNEY‑GENERAL'S DEPARTMENT | |||
Non‑operating | |||
Equity Injections | 3,166 | ||
5,163 | |||
Administered Assets and Liabilities | ‑ | ||
1,356 | |||
Total: Attorney‑General's Department | ‑ | ‑ | 3,166 |
‑ | ‑ | 6,519 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
ADMINISTRATIVE APPEALS TRIBUNAL | |||
Non‑operating | |||
Equity Injections | 2,316 | ||
3,135 | |||
Total: Administrative Appeals Tribunal | ‑ | ‑ | 2,316 |
‑ | ‑ | 3,135 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN CRIMINAL INTELLIGENCE | |||
COMMISSION | |||
Non‑operating | |||
Equity Injections | 23,606 | ||
4,230 | |||
Total: Australian Criminal Intelligence | ‑ | ‑ | 23,606 |
Commission | ‑ | ‑ | 4,230 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN FEDERAL POLICE | |||
Non‑operating | |||
Equity Injections | 44,550 | ||
65,535 | |||
Total: Australian Federal Police | ‑ | ‑ | 44,550 |
‑ | ‑ | 65,535 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN TRANSACTION REPORTS AND | |||
ANALYSIS CENTRE | |||
Non‑operating | |||
Equity Injections | 15,050 | ||
11,334 | |||
Total: Australian Transaction Reports and | ‑ | ‑ | 15,050 |
Analysis Centre | ‑ | ‑ | 11,334 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
HIGH COURT OF AUSTRALIA | |||
Non‑operating | |||
Equity Injections | 550 | ||
850 | |||
Total: High Court of Australia | ‑ | ‑ | 550 |
‑ | ‑ | 850 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NATIONAL ANTI‑CORRUPTION COMMISSION | |||
Non‑operating | |||
Equity Injections | 1,692 | ||
27,839 | |||
Total: National Anti‑Corruption Commission | ‑ | ‑ | 1,692 |
‑ | ‑ | 27,839 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF THE AUSTRALIAN INFORMATION | |||
COMMISSIONER | |||
Non‑operating | |||
Equity Injections | ‑ | ||
1,000 | |||
Total: Office of the Australian Information | ‑ | ‑ | ‑ |
Commissioner | ‑ | ‑ | 1,000 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF THE DIRECTOR OF PUBLIC | |||
PROSECUTIONS | |||
Operating | |||
Outcome 1 ‑ | |||
Contribute to a fair, safe and just society by | ‑ | 3,000 | 3,000 |
delivering an effective, independent prosecution | ‑ | ‑ | ‑ |
service in accordance with the Prosecution | |||
Policy of the Commonwealth | |||
Total: Operating | ‑ | 3,000 | 3,000 |
‑ | ‑ | ‑ | |
Non‑operating | |||
Equity Injections | ‑ | ||
2,200 | |||
Total: Non‑operating | ‑ | ||
2,200 | |||
Total: Office of the Director of Public | ‑ | 3,000 | 3,000 |
Prosecutions | ‑ | ‑ | 2,200 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF PARLIAMENTARY COUNSEL | |||
Non‑operating | |||
Equity Injections | 600 | ||
700 | |||
Total: Office of Parliamentary Counsel | ‑ | ‑ | 600 |
‑ | ‑ | 700 | |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF THE SPECIAL INVESTIGATOR | |||
Non‑operating | |||
Equity Injections | 500 | ||
500 | |||
Total: Office of the Special Investigator | ‑ | ‑ | 500 |
‑ | ‑ | 500 | |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Climate Change, | ‑ | ‑ | 2,588,769 | 2,588,769 |
Energy, the Environment and Water | ‑ | ‑ | 8,844,520 | 8,844,520 |
Payments to corporate entities: | ||||
Australian Institute of Marine Science | ‑ | ‑ | 11,416 | 11,416 |
‑ | ‑ | 29,246 | 29,246 | |
Director of National Parks | ‑ | ‑ | 72,288 | 72,288 |
‑ | ‑ | 36,883 | 36,883 | |
Murray‑Darling Basin Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 9,998 | 9,998 | |
Sydney Harbour Federation Trust | ‑ | ‑ | 18,911 | 18,911 |
‑ | ‑ | 25,591 | 25,591 | |
Bureau of Meteorology | ‑ | ‑ | 29,593 | 29,593 |
‑ | ‑ | 10,788 | 10,788 | |
Great Barrier Reef Marine Park | ‑ | ‑ | 7,146 | 7,146 |
Authority | ‑ | ‑ | 2,124 | 2,124 |
Total: Climate Change, Energy, the | ‑ | ‑ | 2,728,123 | 2,728,123 |
Environment and Water | ‑ | ‑ | 8,959,150 | 8,959,150 |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF CLIMATE CHANGE, | |||
ENERGY, THE ENVIRONMENT AND WATER | |||
Non‑operating | |||
Equity Injections | 19,989 | ||
24,123 | |||
Administered Assets and Liabilities | 2,568,780 | ||
8,820,397 | |||
Total: Department of Climate Change, Energy, | ‑ | ‑ | 2,588,769 |
the Environment and Water | ‑ | ‑ | 8,844,520 |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF CLIMATE CHANGE, | |
ENERGY, THE ENVIRONMENT AND WATER | |
FOR PAYMENT TO | |
AUSTRALIAN INSTITUTE OF MARINE | 11,416 |
SCIENCE | 29,246 |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF CLIMATE CHANGE, | |
ENERGY, THE ENVIRONMENT AND WATER | |
FOR PAYMENT TO | |
DIRECTOR OF NATIONAL PARKS | 72,288 |
36,883 | |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF CLIMATE CHANGE, | |
ENERGY, THE ENVIRONMENT AND WATER | |
FOR PAYMENT TO | |
MURRAY‑DARLING BASIN AUTHORITY | ‑ |
9,998 | |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF CLIMATE CHANGE, | |
ENERGY, THE ENVIRONMENT AND WATER | |
FOR PAYMENT TO | |
SYDNEY HARBOUR FEDERATION TRUST | 18,911 |
25,591 | |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
BUREAU OF METEOROLOGY | |||
Non‑operating | |||
Equity Injections | 29,593 | ||
10,788 | |||
Total: Bureau of Meteorology | ‑ | ‑ | 29,593 |
‑ | ‑ | 10,788 | |
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
GREAT BARRIER REEF MARINE PARK | |||
AUTHORITY | |||
Non‑operating | |||
Equity Injections | 7,146 | ||
2,124 | |||
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 7,146 |
‑ | ‑ | 2,124 | |
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Defence | ‑ | ‑ | 10,590,238 | 10,590,238 |
‑ | ‑ | 11,086,276 | 11,086,276 | |
Australian Signals Directorate | ‑ | ‑ | 1,036,491 | 1,036,491 |
‑ | ‑ | 1,094,367 | 1,094,367 | |
Australian Submarine Agency | ‑ | ‑ | 52,843 | 52,843 |
‑ | ‑ | 8,085 | 8,085 | |
Department of Veterans' Affairs | ‑ | ‑ | 2,521 | 2,521 |
‑ | ‑ | 15,316 | 15,316 | |
Payments to corporate entities: | ||||
Australian War Memorial | ‑ | ‑ | 106,522 | 106,522 |
‑ | ‑ | 7,645 | 7,645 | |
Total: Defence | ‑ | ‑ | 11,788,615 | 11,788,615 |
‑ | ‑ | 12,211,689 | 12,211,689 | |
DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF DEFENCE | |||
Non‑operating | |||
Equity Injections | 10,590,238 | ||
11,086,276 | |||
Total: Department of Defence | ‑ | ‑ | 10,590,238 |
‑ | ‑ | 11,086,276 | |
DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN SIGNALS DIRECTORATE | |||
Non‑operating | |||
Equity Injections | 1,036,491 | ||
1,094,367 | |||
Total: Australian Signals Directorate | ‑ | ‑ | 1,036,491 |
‑ | ‑ | 1,094,367 | |
DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN SUBMARINE AGENCY | |||
Non‑operating | |||
Equity Injections | 52,843 | ||
8,085 | |||
Total: Australian Submarine Agency | ‑ | ‑ | 52,843 |
‑ | ‑ | 8,085 | |
DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF VETERANS' AFFAIRS | |||
Non‑operating | |||
Equity Injections | 193 | ||
6,121 | |||
Administered Assets and Liabilities | 2,328 | ||
9,195 | |||
Total: Department of Veterans' Affairs | ‑ | ‑ | 2,521 |
‑ | ‑ | 15,316 | |
DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF VETERANS' AFFAIRS FOR | |
PAYMENT TO | |
AUSTRALIAN WAR MEMORIAL | 106,522 |
7,645 | |
EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Education | 130,538 | ‑ | 33,561 | 164,099 |
152,204 | ‑ | 22,377 | 174,581 | |
Total: Education | 130,538 | ‑ | 33,561 | 164,099 |
152,204 | ‑ | 22,377 | 174,581 | |
EDUCATION PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF EDUCATION | |||
Operating | |||
Outcome 1 ‑ | |||
Improved early learning, schooling, student | 130,538 | ‑ | 130,538 |
educational outcomes and transitions to and | 152,204 | ‑ | 152,204 |
from school through access to quality early | |||
childhood education and care, support, parent | |||
engagement, quality teaching and learning | |||
environments | |||
Total: Operating | 130,538 | ‑ | 130,538 |
152,204 | ‑ | 152,204 | |
Non‑operating | |||
Equity Injections | 33,561 | ||
22,377 | |||
Total: Non‑operating | 33,561 | ||
22,377 | |||
Total: Department of Education | 130,538 | ‑ | 164,099 |
152,204 | ‑ | 174,581 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Employment and | ‑ | ‑ | 69,831 | 69,831 |
Workplace Relations | ‑ | ‑ | 43,163 | 43,163 |
Australian Skills Quality Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,157 | 1,157 | |
Total: Employment and Workplace | ‑ | ‑ | 69,831 | 69,831 |
Relations | ‑ | ‑ | 44,320 | 44,320 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF EMPLOYMENT AND | |||
WORKPLACE RELATIONS | |||
Non‑operating | |||
Equity Injections | 69,831 | ||
43,163 | |||
Total: Department of Employment and | ‑ | ‑ | 69,831 |
Workplace Relations | ‑ | ‑ | 43,163 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN SKILLS QUALITY AUTHORITY | |||
Non‑operating | |||
Equity Injections | ‑ | ||
1,157 | |||
Total: Australian Skills Quality Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 1,157 | |
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Finance | ‑ | ‑ | 1,564,766 | 1,564,766 |
‑ | ‑ | 997,068 | 997,068 | |
Parliamentary Workplace Support | ‑ | 6,536 | ‑ | 6,536 |
Service | ‑ | ‑ | ‑ | ‑ |
Total: Finance | ‑ | 6,536 | 1,564,766 | 1,571,302 |
‑ | ‑ | 997,068 | 997,068 | |
FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF FINANCE | |||
Non‑operating | |||
Equity Injections | 765,503 | ||
547,830 | |||
Administered Assets and Liabilities | 799,263 | ||
449,238 | |||
Total: Department of Finance | ‑ | ‑ | 1,564,766 |
‑ | ‑ | 997,068 | |
FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
PARLIAMENTARY WORKPLACE SUPPORT | |||
SERVICE | |||
Operating | |||
Outcome 1 ‑ | |||
Support Commonwealth parliamentary | ‑ | 6,536 | 6,536 |
workplace participants to build and maintain safe | ‑ | ‑ | ‑ |
and respectful workplaces, including by | |||
supporting positive cultural change and providing | |||
human resource functions to parliamentarians | |||
and their staff | |||
Total: Parliamentary Workplace Support | ‑ | 6,536 | 6,536 |
Service | ‑ | ‑ | ‑ |
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Foreign Affairs and | ‑ | ‑ | 420,919 | 420,919 |
Trade | ‑ | ‑ | 174,074 | 174,074 |
Australian Secret Intelligence Service | ‑ | ‑ | 38,382 | 38,382 |
‑ | ‑ | 11,632 | 11,632 | |
Australian Trade and Investment | ‑ | ‑ | 2,533 | 2,533 |
Commission | ‑ | ‑ | 1,583 | 1,583 |
Total: Foreign Affairs and Trade | ‑ | ‑ | 461,834 | 461,834 |
‑ | ‑ | 187,289 | 187,289 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF FOREIGN AFFAIRS AND | |||
TRADE | |||
Non‑operating | |||
Equity Injections | 163,416 | ||
147,723 | |||
Administered Assets and Liabilities | 257,503 | ||
26,351 | |||
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 420,919 |
‑ | ‑ | 174,074 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN SECRET INTELLIGENCE | |||
SERVICE | |||
Non‑operating | |||
Equity Injections | 38,382 | ||
11,632 | |||
Total: Australian Secret Intelligence Service | ‑ | ‑ | 38,382 |
‑ | ‑ | 11,632 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN TRADE AND INVESTMENT | |||
COMMISSION | |||
Non‑operating | |||
Equity Injections | 2,533 | ||
1,583 | |||
Total: Australian Trade and Investment | ‑ | ‑ | 2,533 |
Commission | ‑ | ‑ | 1,583 |
HEALTH AND AGED CARE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Health and Aged Care | ‑ | ‑ | 388,531 | 388,531 |
‑ | ‑ | 280,388 | 280,388 | |
Payments to corporate entities: | ||||
Australian Digital Health Agency | ‑ | ‑ | 45,773 | 45,773 |
‑ | ‑ | 33,321 | 33,321 | |
Australian Sports Commission | ‑ | ‑ | 355 | 355 |
‑ | ‑ | 2,882 | 2,882 | |
Aged Care Quality and Safety | ‑ | ‑ | 150 | 150 |
Commission | ‑ | ‑ | 850 | 850 |
Australian Radiation Protection and | ‑ | ‑ | ‑ | ‑ |
Nuclear Safety Agency | ‑ | ‑ | 10,468 | 10,468 |
Office of the Inspector‑General of Aged | ‑ | ‑ | 1,900 | 1,900 |
Care | ‑ | ‑ | 3,331 | 3,331 |
Total: Health and Aged Care | ‑ | ‑ | 436,709 | 436,709 |
‑ | ‑ | 331,240 | 331,240 | |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF HEALTH AND AGED CARE | |||
Non‑operating | |||
Equity Injections | 322,855 | ||
236,501 | |||
Administered Assets and Liabilities | 65,676 | ||
43,887 | |||
Total: Department of Health and Aged Care | ‑ | ‑ | 388,531 |
‑ | ‑ | 280,388 | |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF HEALTH AND AGED CARE | |
FOR PAYMENT TO | |
AUSTRALIAN DIGITAL HEALTH AGENCY | 45,773 |
33,321 | |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF HEALTH AND AGED CARE | |
FOR PAYMENT TO | |
AUSTRALIAN SPORTS COMMISSION | 355 |
2,882 | |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AGED CARE QUALITY AND SAFETY | |||
COMMISSION | |||
Non‑operating | |||
Equity Injections | 150 | ||
850 | |||
Total: Aged Care Quality and Safety | ‑ | ‑ | 150 |
Commission | ‑ | ‑ | 850 |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN RADIATION PROTECTION AND | |||
NUCLEAR SAFETY AGENCY | |||
Non‑operating | |||
Equity Injections | ‑ | ||
10,468 | |||
Total: Australian Radiation Protection and | ‑ | ‑ | ‑ |
Nuclear Safety Agency | ‑ | ‑ | 10,468 |
HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF THE INSPECTOR‑GENERAL OF | |||
AGED CARE | |||
Non‑operating | |||
Equity Injections | 1,900 | ||
3,331 | |||
Total: Office of the Inspector‑General of Aged | ‑ | ‑ | 1,900 |
Care | ‑ | ‑ | 3,331 |
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Home Affairs | ‑ | ‑ | 130,299 | 130,299 |
‑ | ‑ | 97,427 | 97,427 | |
Australian Security Intelligence | ‑ | ‑ | 87,053 | 87,053 |
Organisation | ‑ | ‑ | 71,110 | 71,110 |
National Emergency Management | ‑ | ‑ | 16,211 | 16,211 |
Agency | ‑ | ‑ | 60,538 | 60,538 |
Total: Home Affairs | ‑ | ‑ | 233,563 | 233,563 |
‑ | ‑ | 229,075 | 229,075 | |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF HOME AFFAIRS | |||
Non‑operating | |||
Equity Injections | 113,898 | ||
95,344 | |||
Administered Assets and Liabilities | 16,401 | ||
2,083 | |||
Total: Department of Home Affairs | ‑ | ‑ | 130,299 |
‑ | ‑ | 97,427 | |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN SECURITY INTELLIGENCE | |||
ORGANISATION | |||
Non‑operating | |||
Equity Injections | 87,053 | ||
71,110 | |||
Total: Australian Security Intelligence | ‑ | ‑ | 87,053 |
Organisation | ‑ | ‑ | 71,110 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NATIONAL EMERGENCY MANAGEMENT | |||
AGENCY | |||
Non‑operating | |||
Equity Injections | 791 | ||
2,823 | |||
Administered Assets and Liabilities | 15,420 | ||
57,715 | |||
Total: National Emergency Management | ‑ | ‑ | 16,211 |
Agency | ‑ | ‑ | 60,538 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Industry, Science and | ‑ | ‑ | 73,918 | 73,918 |
Resources | ‑ | ‑ | 46,885 | 46,885 |
Payments to corporate entities: | ||||
Australian Nuclear Science and | ‑ | ‑ | 70,711 | 70,711 |
Technology Organisation | ‑ | ‑ | 117,011 | 117,011 |
Commonwealth Scientific and | ‑ | ‑ | 50,100 | 50,100 |
Industrial Research Organisation | ‑ | ‑ | 50,700 | 50,700 |
National Reconstruction Fund | ‑ | ‑ | ‑ | ‑ |
Corporation | ‑ | ‑ | 14,200 | 14,200 |
Geoscience Australia | ‑ | ‑ | 9,945 | 9,945 |
‑ | ‑ | 13,063 | 13,063 | |
Total: Industry, Science and | ‑ | ‑ | 204,674 | 204,674 |
Resources | ‑ | ‑ | 241,859 | 241,859 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF INDUSTRY, SCIENCE AND | |||
RESOURCES | |||
Non‑operating | |||
Equity Injections | 73,848 | ||
30,235 | |||
Administered Assets and Liabilities | 70 | ||
16,650 | |||
Total: Department of Industry, Science and | ‑ | ‑ | 73,918 |
Resources | ‑ | ‑ | 46,885 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INDUSTRY, SCIENCE AND | |
RESOURCES FOR PAYMENT TO | |
AUSTRALIAN NUCLEAR SCIENCE AND | 70,711 |
TECHNOLOGY ORGANISATION | 117,011 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INDUSTRY, SCIENCE AND | |
RESOURCES FOR PAYMENT TO | |
COMMONWEALTH SCIENTIFIC AND | 50,100 |
INDUSTRIAL RESEARCH ORGANISATION | 50,700 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INDUSTRY, SCIENCE AND | |
RESOURCES FOR PAYMENT TO | |
NATIONAL RECONSTRUCTION FUND | ‑ |
CORPORATION | 14,200 |
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
GEOSCIENCE AUSTRALIA | |||
Non‑operating | |||
Equity Injections | 9,945 | ||
13,063 | |||
Total: Geoscience Australia | ‑ | ‑ | 9,945 |
‑ | ‑ | 13,063 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of Infrastructure, | 919,237 | ‑ | 3,654,178 | 4,573,415 |
Transport, Regional Development, | 860,652 | ‑ | 3,489,071 | 4,349,723 |
Communications and the Arts | ||||
Payments to corporate entities: | ||||
Australian National Maritime Museum | ‑ | ‑ | 4,608 | 4,608 |
‑ | ‑ | 3,895 | 3,895 | |
National Film and Sound Archive of | ‑ | ‑ | 6,983 | 6,983 |
Australia | ‑ | ‑ | 9,813 | 9,813 |
National Gallery of Australia | ‑ | ‑ | 42,243 | 42,243 |
‑ | ‑ | 28,814 | 28,814 | |
National Library of Australia | ‑ | ‑ | 26,733 | 26,733 |
‑ | ‑ | 18,343 | 18,343 | |
National Museum of Australia | ‑ | ‑ | 12,140 | 12,140 |
‑ | ‑ | 10,838 | 10,838 | |
National Portrait Gallery of Australia | ‑ | ‑ | 211 | 211 |
‑ | ‑ | 205 | 205 | |
Old Parliament House | ‑ | ‑ | 5,318 | 5,318 |
‑ | ‑ | 6,572 | 6,572 | |
Australian Communications and Media | ‑ | ‑ | ‑ | ‑ |
Authority | ‑ | ‑ | 2,000 | 2,000 |
National Archives of Australia | ‑ | ‑ | 12,075 | 12,075 |
‑ | ‑ | 7,300 | 7,300 | |
National Capital Authority | ‑ | ‑ | 12,758 | 12,758 |
‑ | ‑ | 99,215 | 99,215 | |
Total: Infrastructure, Transport, | 919,237 | ‑ | 3,777,247 | 4,696,484 |
Regional Development, | 860,652 | ‑ | 3,676,066 | 4,536,718 |
Communications and the Arts | ||||
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |||
TRANSPORT, REGIONAL DEVELOPMENT, | |||
COMMUNICATIONS AND THE ARTS | |||
Operating | |||
Outcome 1 ‑ | |||
Improved infrastructure across Australia through | 649,516 | ‑ | 649,516 |
investment in and coordination of transport and | 485,306 | ‑ | 485,306 |
other infrastructure | |||
Outcome 3 ‑ | |||
Strengthening the sustainability, capacity and | 269,721 | ‑ | 269,721 |
diversity of Australia's cities and regions | 375,346 | ‑ | 375,346 |
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 | |||
Total: Operating | 919,237 | ‑ | 919,237 |
860,652 | ‑ | 860,652 | |
Non‑operating | |||
Administered Assets and Liabilities | 3,654,178 | ||
3,489,071 | |||
Total: Non‑operating | 3,654,178 | ||
3,489,071 | |||
Total: Department of Infrastructure, Transport, | 919,237 | ‑ | 4,573,415 |
Regional Development, Communications | 860,652 | ‑ | 4,349,723 |
and the Arts | |||
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
AUSTRALIAN NATIONAL MARITIME | 4,608 |
MUSEUM | 3,895 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
NATIONAL FILM AND SOUND ARCHIVE OF | 6,983 |
AUSTRALIA | 9,813 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
NATIONAL GALLERY OF AUSTRALIA | 42,243 |
28,814 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
NATIONAL LIBRARY OF AUSTRALIA | 26,733 |
18,343 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
NATIONAL MUSEUM OF AUSTRALIA | 12,140 |
10,838 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
NATIONAL PORTRAIT GALLERY OF | 211 |
AUSTRALIA | 205 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF INFRASTRUCTURE, | |
TRANSPORT, REGIONAL DEVELOPMENT, | |
COMMUNICATIONS AND THE ARTS FOR | |
PAYMENT TO | |
OLD PARLIAMENT HOUSE | 5,318 |
6,572 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN COMMUNICATIONS AND MEDIA | |||
AUTHORITY | |||
Non‑operating | |||
Equity Injections | ‑ | ||
2,000 | |||
Total: Australian Communications and Media | ‑ | ‑ | ‑ |
Authority | ‑ | ‑ | 2,000 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NATIONAL ARCHIVES OF AUSTRALIA | |||
Non‑operating | |||
Equity Injections | 12,075 | ||
7,300 | |||
Total: National Archives of Australia | ‑ | ‑ | 12,075 |
‑ | ‑ | 7,300 | |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NATIONAL CAPITAL AUTHORITY | |||
Non‑operating | |||
Administered Assets and Liabilities | 12,758 | ||
99,215 | |||
Total: National Capital Authority | ‑ | ‑ | 12,758 |
‑ | ‑ | 99,215 | |
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Payments to corporate entities: | ||||
Aboriginal Hostels Limited | ‑ | ‑ | 2,357 | 2,357 |
‑ | ‑ | 3,048 | 3,048 | |
Australian Institute of Aboriginal and | ‑ | ‑ | 3,043 | 3,043 |
Torres Strait Islander Studies | ‑ | ‑ | 294 | 294 |
Indigenous Business Australia | ‑ | ‑ | 22,850 | 22,850 |
‑ | ‑ | 22,850 | 22,850 | |
National Indigenous Australians | 3,744 | ‑ | 2,101 | 5,845 |
Agency | 3,635 | ‑ | 2,101 | 5,736 |
Office of National Intelligence | ‑ | ‑ | 1,303 | 1,303 |
‑ | ‑ | 6,024 | 6,024 | |
Total: Prime Minister and Cabinet | 3,744 | ‑ | 31,654 | 35,398 |
3,635 | ‑ | 34,317 | 37,952 | |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF THE PRIME MINISTER AND | |
CABINET FOR PAYMENT TO | |
ABORIGINAL HOSTELS LIMITED | 2,357 |
3,048 | |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF THE PRIME MINISTER AND | |
CABINET FOR PAYMENT TO | |
AUSTRALIAN INSTITUTE OF ABORIGINAL | 3,043 |
AND TORRES STRAIT ISLANDER STUDIES | 294 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |
Non‑operating | |
$'000 | |
DEPARTMENT OF THE PRIME MINISTER AND | |
CABINET FOR PAYMENT TO | |
INDIGENOUS BUSINESS AUSTRALIA | 22,850 |
22,850 | |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NATIONAL INDIGENOUS AUSTRALIANS | |||
AGENCY | |||
Operating | |||
Outcome 1 ‑ | |||
Lead the development and implementation of the | 3,744 | ‑ | 3,744 |
Australian Government's agenda to support the | 3,635 | ‑ | 3,635 |
self‑determination and aspirations of Aboriginal | |||
and Torres Strait Islander peoples and | |||
communities through working in partnership and | |||
effectively delivering programs | |||
Total: Operating | 3,744 | ‑ | 3,744 |
3,635 | ‑ | 3,635 | |
Non‑operating | |||
Equity Injections | 2,101 | ||
2,101 | |||
Total: Non‑operating | 2,101 | ||
2,101 | |||
Total: National Indigenous Australians Agency | 3,744 | ‑ | 5,845 |
3,635 | ‑ | 5,736 | |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
OFFICE OF NATIONAL INTELLIGENCE | |||
Non‑operating | |||
Equity Injections | 1,303 | ||
6,024 | |||
Total: Office of National Intelligence | ‑ | ‑ | 1,303 |
‑ | ‑ | 6,024 | |
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
NDIS Quality and Safeguards | ‑ | ‑ | 18,106 | 18,106 |
Commission | ‑ | ‑ | ‑ | ‑ |
Services Australia | ‑ | ‑ | 224,286 | 224,286 |
‑ | ‑ | 100,541 | 100,541 | |
Total: Social Services | ‑ | ‑ | 242,392 | 242,392 |
‑ | ‑ | 100,541 | 100,541 | |
SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
NDIS QUALITY AND SAFEGUARDS | |||
COMMISSION | |||
Non‑operating | |||
Equity Injections | 18,106 | ||
‑ | |||
Total: NDIS Quality and Safeguards | ‑ | ‑ | 18,106 |
Commission | ‑ | ‑ | ‑ |
SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
SERVICES AUSTRALIA | |||
Non‑operating | |||
Equity Injections | 224,286 | ||
100,541 | |||
Total: Services Australia | ‑ | ‑ | 224,286 |
‑ | ‑ | 100,541 | |
TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non- operating | Total |
$'000 | $'000 | $'000 | $'000 | |
Department of the Treasury | ‑ | ‑ | 1,544,000 | 1,544,000 |
‑ | ‑ | 825,000 | 825,000 | |
Australian Bureau of Statistics | ‑ | ‑ | 3,304 | 3,304 |
‑ | ‑ | 7,732 | 7,732 | |
Australian Competition and Consumer | ‑ | ‑ | 1,100 | 1,100 |
Commission | ‑ | ‑ | 1,100 | 1,100 |
Australian Taxation Office | ‑ | ‑ | 30,092 | 30,092 |
‑ | ‑ | 22,348 | 22,348 | |
Total: Treasury | ‑ | ‑ | 1,578,496 | 1,578,496 |
‑ | ‑ | 856,180 | 856,180 | |
TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
DEPARTMENT OF THE TREASURY | |||
Non‑operating | |||
Administered Assets and Liabilities | 1,544,000 | ||
825,000 | |||
Total: Department of the Treasury | ‑ | ‑ | 1,544,000 |
‑ | ‑ | 825,000 | |
TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN BUREAU OF STATISTICS | |||
Non‑operating | |||
Equity Injections | 3,304 | ||
7,732 | |||
Total: Australian Bureau of Statistics | ‑ | ‑ | 3,304 |
‑ | ‑ | 7,732 | |
TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN COMPETITION AND CONSUMER | |||
COMMISSION | |||
Non‑operating | |||
Equity Injections | 1,100 | ||
1,100 | |||
Total: Australian Competition and Consumer | ‑ | ‑ | 1,100 |
Commission | ‑ | ‑ | 1,100 |
TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024 | |||
Payments to States, ACT, NT and local government | New Administered Outcomes | Total | |
$'000 | $'000 | $'000 | |
AUSTRALIAN TAXATION OFFICE | |||
Non‑operating | |||
Equity Injections | 30,092 | ||
22,348 | |||
Total: Australian Taxation Office | ‑ | ‑ | 30,092 |
‑ | ‑ | 22,348 | |
[Minister’s second reading speech made in—
House of Representatives on 14 May 2024
Senate on 24 June 2024] (52/24)
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