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Schedule 2

Services for which money is appropriated

In force

Schedule 2 Services for which money is appropriated

Note: See sections 6 and 15.

Abstract

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

250

Attorney‑General's

12,855

Climate Change, Energy, the Environment and Water

3,683,834

Defence

494,032

Education

6,819

Finance

245,868

Foreign Affairs and Trade

75,735

Health and Aged Care

48,189

Home Affairs

51,524

Infrastructure, Transport, Regional Development, Communications and the Arts

373,488

Prime Minister and Cabinet

3,785

Social Services

59,946

Treasury

24,309

Total

5,080,634

APPROPRIATIONS

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

250

250

283,330

283,330

Attorney‑General's

12,855

12,855

3,000

179,083

182,083

Climate Change, Energy, the

3,683,834

3,683,834

Environment and Water

2,722,845

2,722,845

Defence

494,032

494,032

11,647,907

11,647,907

Education

3,034

3,785

6,819

130,538

33,561

164,099

Employment and Workplace Relations

69,831

69,831

Finance

245,868

245,868

6,536

1,564,766

1,571,302

Foreign Affairs and Trade

75,735

75,735

443,170

443,170

Health and Aged Care

48,189

48,189

123,477

123,477

Home Affairs

51,524

51,524

146,510

146,510

Industry, Science and Resources

200,398

200,398

Infrastructure, Transport, Regional

373,488

373,488

Development, Communications and

919,237

3,723,530

4,642,767

the Arts

Prime Minister and Cabinet

3,785

3,785

3,744

31,654

35,398

Social Services

59,946

59,946

242,392

242,392

Treasury

24,309

24,309

1,578,231

1,578,231

Total: Bill 4

6,819

5,073,815

5,080,634

1,053,519

9,536

22,990,685

24,053,740

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Agriculture, Fisheries

250

250

and Forestry

283,330

283,330

Total: Agriculture, Fisheries and

250

250

Forestry

283,330

283,330

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

250

46,116

57,257

Total: Department of Agriculture, Fisheries and

250

Forestry

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

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

Administrative Review Tribunal

2,316

2,316

Australian Criminal Intelligence

Commission

23,606

23,606

Australian Federal Police

3,440

3,440

44,550

44,550

Australian Security Intelligence

100

100

Organisation

87,053

87,053

Australian Transaction Reports and

Analysis Centre

15,050

15,050

High Court of Australia

550

550

National Anti‑Corruption Commission

9,315

9,315

1,692

1,692

Office of the Director of Public

Prosecutions

3,000

3,000

Office of Parliamentary Counsel

600

600

Office of the Special Investigator

500

500

Total: Attorney‑General's

12,855

12,855

3,000

179,083

182,083

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

3,440

44,550

65,535

Total: Australian Federal Police

3,440

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

100

87,053

70,118

Total: Australian Security Intelligence

100

Organisation

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

9,315

1,692

31,465

Total: National Anti‑Corruption Commission

9,315

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Climate Change,

3,680,833

3,680,833

Energy, the Environment and Water

2,586,585

2,586,585

Payments to corporate entities:

Australian Institute of Marine Science

11,416

11,416

Director of National Parks

300

300

72,288

72,288

Sydney Harbour Federation Trust

18,911

18,911

Bureau of Meteorology

2,701

2,701

28,093

28,093

Great Barrier Reef Marine Park

Authority

5,552

5,552

Total: Climate Change, Energy, the

3,683,834

3,683,834

Environment and Water

2,722,845

2,722,845

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

Administered Assets and Liabilities

3,680,833

2,567,280

8,820,397

Total: Department of Climate Change, Energy,

3,680,833

the Environment and Water

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

300

72,288

36,883

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

2,701

28,093

9,232

Total: Bureau of Meteorology

2,701

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Defence

484,030

484,030

10,468,740

10,468,740

Australian Signals Directorate

10,002

10,002

1,017,281

1,017,281

Australian Submarine Agency

52,843

52,843

Department of Veterans' Affairs

2,521

2,521

Payments to corporate entities:

Australian War Memorial

106,522

106,522

Total: Defence

494,032

494,032

11,647,907

11,647,907

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

484,030

10,468,740

11,539,024

Total: Department of Defence

484,030

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

10,002

1,017,281

1,094,367

Total: Australian Signals Directorate

10,002

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Education

3,034

3,785

6,819

130,538

33,561

164,099

Total: Education

3,034

3,785

6,819

130,538

33,561

164,099

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

3,034

3,034

educational outcomes and transitions to and

130,538

130,538

from school through access to quality early

152,204

152,204

childhood education and care, support, parent

engagement, quality teaching and learning

environments

Total: Operating

3,034

3,034

Non‑operating

Equity Injections

3,785

33,561

22,377

Total: Non‑operating

3,785

Total: Department of Education

3,034

6,819

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Employment and

Workplace Relations

69,831

69,831

Total: Employment and Workplace

Relations

69,831

69,831

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Finance

245,868

245,868

1,564,766

1,564,766

Parliamentary Workplace Support

Service

6,536

6,536

Total: Finance

245,868

245,868

6,536

1,564,766

1,571,302

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

3,564

765,503

545,230

Administered Assets and Liabilities

242,304

799,263

449,238

Total: Department of Finance

245,868

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Foreign Affairs and

61,942

61,942

Trade

402,255

402,255

Australian Secret Intelligence Service

2,593

2,593

38,382

38,382

Australian Trade and Investment

11,200

11,200

Commission

2,533

2,533

Total: Foreign Affairs and Trade

75,735

75,735

443,170

443,170

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

16,442

160,823

81,134

Administered Assets and Liabilities

45,500

241,432

26,351

Total: Department of Foreign Affairs and Trade

61,942

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

2,593

38,382

11,632

Total: Australian Secret Intelligence Service

2,593

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

11,200

2,533

1,583

Total: Australian Trade and Investment

11,200

Commission

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

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

40,928

40,928

75,299

75,299

Payments to corporate entities:

Australian Digital Health Agency

45,773

45,773

Australian Sports Commission

355

355

Aged Care Quality and Safety

Commission

150

150

Office of the Inspector‑General of Aged

7,261

7,261

Care

1,900

1,900

Total: Health and Aged Care

48,189

48,189

123,477

123,477

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

6,391

9,623

227,405

Administered Assets and Liabilities

34,537

65,676

43,887

Total: Department of Health and Aged Care

40,928

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

7,261

1,900

3,331

Total: Office of the Inspector‑General of Aged

7,261

Care

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Home Affairs

51,524

51,524

130,299

130,299

National Emergency Management

Agency

16,211

16,211

Total: Home Affairs

51,524

51,524

146,510

146,510

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

2,976

113,898

72,857

Administered Assets and Liabilities

48,548

16,401

2,083

Total: Department of Home Affairs

51,524

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Industry, Science and

Resources

73,848

73,848

Payments to corporate entities:

Australian Nuclear Science and

Technology Organisation

70,711

70,711

Commonwealth Scientific and

Industrial Research Organisation

50,100

50,100

Geoscience Australia

5,739

5,739

Total: Industry, Science and

Resources

200,398

200,398

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Infrastructure,

373,488

373,488

Transport, Regional Development,

919,237

3,600,461

4,519,698

Communications and the Arts

Payments to corporate entities:

Australian National Maritime Museum

4,608

4,608

National Film and Sound Archive of

Australia

6,983

6,983

National Gallery of Australia

42,243

42,243

National Library of Australia

26,733

26,733

National Museum of Australia

12,140

12,140

National Portrait Gallery of Australia

211

211

Old Parliament House

5,318

5,318

National Archives of Australia

12,075

12,075

National Capital Authority

12,758

12,758

Total: Infrastructure, Transport,

373,488

373,488

Regional Development,

919,237

3,723,530

4,642,767

Communications and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

Non‑operating

Administered Assets and Liabilities

373,488

3,600,461

3,137,027

Total: Department of Infrastructure, Transport,

373,488

Regional Development, Communications

and the Arts

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

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

Australian Institute of Aboriginal and

Torres Strait Islander Studies

3,043

3,043

Indigenous Business Australia

22,850

22,850

National Indigenous Australians

3,785

3,785

Agency

3,744

2,101

5,845

Office of National Intelligence

1,303

1,303

Total: Prime Minister and Cabinet

3,785

3,785

3,744

31,654

35,398

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

3,785

3,785

Australian Government's agenda to support the

3,744

3,744

self‑determination and aspirations of Aboriginal

3,635

3,635

and Torres Strait Islander peoples and

communities through working in partnership and

effectively delivering programs

Total: National Indigenous Australians Agency

3,785

3,785

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

NDIS Quality and Safeguards

Commission

18,106

18,106

Services Australia

59,946

59,946

224,286

224,286

Total: Social Services

59,946

59,946

242,392

242,392

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light figures)—2023‑2024

Payments to States, ACT, NT and local government

New Administered Outcomes

Total

$'000

$'000

$'000

SERVICES AUSTRALIA

Non‑operating

Equity Injections

59,946

224,286

89,722

Total: Services Australia

59,946

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

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

Australian Bureau of Statistics

11,102

11,102

3,304

3,304

Australian Competition and Consumer

Commission

1,100

1,100

Australian Taxation Office

13,207

13,207

29,827

29,827

Total: Treasury

24,309

24,309

1,578,231

1,578,231

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

11,102

3,304

7,732

Total: Australian Bureau of Statistics

11,102

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025

Budget Appropriation (italic figures)—2024‑2025

Actual Available Appropriation (light 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

13,207

29,827

20,787

Total: Australian Taxation Office

13,207

[Minister’s second reading speech made in—

House of Representatives on 4 February 2025

Senate on 12 February 2025] (3/25)

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