An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity items
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
Part 4—Miscellaneous
11 Crediting amounts to special accounts
12 Appropriation of the Consolidated Revenue Fund
13 Repeal of this Act
Schedule 1—Services for which money is appropriated
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 8 April 2024]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 3) 2023‑2024.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
The whole of this Act The day this Act receives the Royal Assent. 8 April 2024
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2023‑2024.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2023‑2024 and the Bill for the Appropriation Act (No. 2) 2023‑2024.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4 Portfolio statements
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $8,703,757,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2023‑2024 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $400 million under section 10 of the Appropriation Act (No. 1) 2023‑2024, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2023‑2024 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
11 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
13 Repeal of this Act
This Act is repealed at the start of 1 July 2026.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture, Fisheries and Forestry
90,820
Attorney‑General's
253,083
Climate Change, Energy, the Environment and Water
288,776
Defence
2,233,363
Education
130,052
Employment and Workplace Relations
833,623
Finance
56,612
Foreign Affairs and Trade
260,580
Health and Aged Care
1,145,678
Home Affairs
702,876
Industry, Science and Resources
341,516
Infrastructure, Transport, Regional Development, Communications and the Arts
171,545
Prime Minister and Cabinet
43,844
Social Services
1,812,405
Treasury
338,984
Total
8,703,757
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Fisheries and Forestry 74,175 16,645 90,820
742,947 260,462 1,003,409
Attorney‑General's 236,941 16,142 253,083
2,900,876 533,618 3,434,494
Climate Change, Energy, the Environment and 154,827 133,949 288,776
Water 1,732,627 2,280,380 4,013,007
Defence 2,233,256 107 2,233,363
40,003,736 218,326 40,222,062
Education 15,370 114,682 130,052
396,144 1,116,172 1,512,316
Employment and Workplace Relations 85,227 748,396 833,623
1,072,593 3,926,516 4,999,109
Finance 49,620 6,992 56,612
1,056,014 449,179 1,505,193
Foreign Affairs and Trade 48,320 212,260 260,580
2,754,153 4,868,259 7,622,412
Health and Aged Care 165,378 980,300 1,145,678
1,644,407 17,590,991 19,235,398
Home Affairs 345,505 357,371 702,876
3,861,976 2,225,276 6,087,252
Industry, Science and Resources 10,819 330,697 341,516
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through 60 ‑ 60
coordinating a strategic response and the 149,620 ‑ 149,620
collection, assessment and dissemination of 149,231 ‑ 149,231
intelligence and policing information
Total: Australian Criminal Intelligence 60 ‑ 60
Commission
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to 121,467 ‑ 121,467
Australia's collective economic and societal 775,233 1,071 776,304
interests through cooperative national and 745,123 1,024 746,147
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity
Outcome 3 ‑
Safeguarding Australians and Australian 28,186 ‑ 28,186
interests through the delivery of policing services 649,607 29,078 678,685
primarily focused on protective services, aviation 621,509 3,926 625,435
policing and international missions
Total: Australian Federal Police 149,653 ‑ 149,653
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 2,412 ‑ 2,412
the Federal Court of Australia and parties in the 69,016 ‑ 69,016
National Native Title Tribunal through the 66,569 ‑ 66,569
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 1,076 ‑ 1,076
the Federal Circuit and Family Court of Australia 47,485 ‑ 47,485
(Division 1) through the just, safe, efficient and 46,379 ‑ 46,379
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 6,067 ‑ 6,067
the Federal Circuit and Family Court of Australia 100,883 931 101,814
(Division 2) through the just, safe, efficient and 94,256 927 95,183
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 3,697 ‑ 3,697
resolution of matters according to law for litigants 127,865 ‑ 127,865
in the Federal Court of Australia, the Federal 122,885 ‑ 122,885
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 13,252 ‑ 13,252
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth 1,437 ‑ 1,437
Government information, protection of 43,688 ‑ 43,688
individuals' personal information, and 29,641 ‑ 29,641
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 1,437 ‑ 1,437
Commissioner
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by 323 ‑ 323
Australian Government entities and prescribed 42,671 ‑ 42,671
private sector organisations, by investigating 40,284 ‑ 40,284
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 323 ‑ 323
Ombudsman
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 8,097 ‑ 8,097
delivering an effective, independent prosecution 99,781 ‑ 99,781
service in accordance with the Prosecution 96,455 ‑ 96,455
Policy of the Commonwealth
Total: Office of the Director of Public 8,097 ‑ 8,097
Prosecutions
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments 2,587 ‑ 2,587
that give effect to intended policy, and that are 18,893 ‑ 18,893
coherent, readable and readily accessible, 18,283 ‑ 18,283
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 2,587 ‑ 2,587
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Climate Change, Energy, the 123,499 32,322 155,821
Environment and Water 1,077,066 1,408,568 2,485,634
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
99,852 99,852
Australian Renewable Energy Agency 1,873 1,873
319,090 319,090
Clean Energy Finance Corporation ‑ ‑
20,811 20,811
Director of National Parks ‑ ‑
106,592 106,592
Murray‑Darling Basin Authority 1,302 1,302
86,578 86,578
Sydney Harbour Federation Trust ‑ ‑
4,598 4,598
Bureau of Meteorology 15,525 ‑ 15,525
442,726 ‑ 442,726
Clean Energy Regulator 15,803 98,452 114,255
118,767 234,291 353,058
Climate Change Authority ‑ ‑ ‑
13,396 ‑ 13,396
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
80,672 ‑ 80,672
Total: Climate Change, Energy, the 154,827 133,949 288,776
Environment and Water 1,732,627 2,280,380 4,013,007
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 35,012 ‑ 35,012
net‑zero emissions by 2050; transition energy to 303,803 748,628 1,052,431
support net zero while maintaining security, 240,026 327,756 567,782
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 15,558 3,200 18,758
natural resources including through a nature 407,728 407,990 815,718
positive approach; protect and conserve our 335,698 438,824 774,522
strategic and economic interests in the Antarctic 269,496 5,000 274,496
region by protecting, researching and 269,733 ‑ 269,733
administering the region, including through
international engagement
Outcome 4 ‑
Improve the health of rivers and wetlands and 5,481 29,122 34,603
enhance the sustainable, efficient and productive 96,039 246,950 342,989
use of Australia's water resources 49,859 143,054 192,913
Total: Department of Climate Change, Energy, 123,499 32,322 155,821
the Environment and Water
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 1,873
renewable energy and related technologies and 319,090
the supply of renewable energy by administering 312,630
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 1,873
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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‑ 1,302
Darling Basin by governments and the 86,578
community including through development and 53,147
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 1,302
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy 15,525 ‑ 15,525
Australia through the provision of weather, 442,726 ‑ 442,726
water, climate, ocean and space weather 408,520 ‑ 408,520
services
Total: Bureau of Meteorology 15,525 ‑ 15,525
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net 13,436 98,452 111,888
greenhouse gas emissions, including through 114,162 234,291 348,453
the administration of market based mechanisms 113,769 71,036 184,805
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Outcome 2 ‑
Contribute to the sustainable management of 2,367 ‑ 2,367
Australia's biodiversity through the 4,605 ‑ 4,605
administration of market based mechanisms that 200 ‑ 200
incentivise the preservation and improvement of
diverse ecosystems
Total: Clean Energy Regulator 15,803 98,452 114,255
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 22,181 207,921 230,102
2,063,286 4,433,757 6,497,043
Payments to corporate entities:
Tourism Australia 4,339 4,339
143,952 143,952
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,599 103,550 113,149
Australian Secret Intelligence Service 9,505 ‑ 9,505
419,541 ‑ 419,541
Australian Trade and Investment Commission 16,634 ‑ 16,634
261,727 187,000 448,727
Total: Foreign Affairs and Trade 48,320 212,260 260,580
2,754,153 4,868,259 7,622,412
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international 22,181 207,921 230,102
strategic, security and economic interests 1,386,614 4,433,007 5,819,621
including through bilateral, regional and 1,195,361 4,377,726 5,573,087
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Total: Department of Foreign Affairs and Trade 22,181 207,921 230,102
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 4,339
sustainable Australian tourism industry through 143,952
partnership marketing to targeted global 139,643
consumers in key markets
Total: Tourism Australia 4,339
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of 9,505 ‑ 9,505
the overseas environment affecting Australia's 419,541 ‑ 419,541
interests through the provision of covert 379,695 ‑ 379,695
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 9,505 ‑ 9,505
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
To contribute to Australia's economic prosperity 16,455 ‑ 16,455
by supporting Australian exporters to expand 250,816 187,000 437,816
internationally, attracting productive international 264,866 183,166 448,032
investment, and growing the visitor economy
Outcome 2 ‑
The protection and welfare of Australians abroad 179 ‑ 179
through timely and responsive consular and 10,911 ‑ 10,911
passport services in specific locations overseas 10,444 ‑ 10,444
Total: Australian Trade and Investment 16,634 ‑ 16,634
Commission
HEALTH AND AGED CARE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health and Aged Care 135,774 977,974 1,113,748
1,219,522 15,901,477 17,120,999
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
269,304 269,304
Australian Institute of Health and Welfare 100 100
35,444 35,444
Australian Sports Commission ‑ ‑
351,081 351,081
Food Standards Australia New Zealand ‑ ‑
17,458 17,458
Aged Care Quality and Safety Commission 24,018 ‑ 24,018
260,708 ‑ 260,708
Australian Organ and Tissue Donation and 500 ‑ 500
Transplantation Authority 6,537 51,566 58,103
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 28,547 ‑ 28,547
Cancer Australia ‑ ‑ ‑
13,407 24,743 38,150
National Blood Authority ‑ ‑ ‑
6,322 5,829 12,151
National Health and Medical Research Council ‑ ‑ ‑
37,599 923,780 961,379
National Health Funding Body ‑ ‑ ‑
7,456 ‑ 7,456
National Mental Health Commission ‑ ‑ ‑
11,147 5,783 16,930
Office of the Inspector‑General of Aged Care ‑ ‑ ‑
5,000 ‑ 5,000
Professional Services Review 500 ‑ 500
15,341 ‑ 15,341
Sport Integrity Australia 4,586 2,226 6,812
32,821 4,526 37,347
Total: Health and Aged Care 165,378 980,300 1,145,678
1,644,407 17,590,991 19,235,398
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 62,598 341,380 403,978
health needs of all Australians through the 485,177 7,856,270 8,341,447
delivery of evidence‑based health policies; 538,015 11,039,573 11,577,588
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 428 113,988 114,416
cost‑effective and affordable medicines, medical, 220,018 1,720,973 1,940,991
dental and hearing services; improved choice in 151,242 1,821,084 1,972,326
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 71,107 465,864 536,971
targeted support, access to appropriate, high 503,796 6,282,528 6,786,324
quality care, and related information services 361,085 6,444,091 6,805,176
Outcome 4 ‑
Improved opportunities for community 1,641 56,742 58,383
participation in sport and physical activity, 10,531 41,706 52,237
excellence in high‑performance athletes, and 10,780 166,669 177,449
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 135,774 977,974 1,113,748
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 100
and community sectors, including through 35,444
developing and disseminating comparable health 34,846
and welfare information and statistics
Total: Australian Institute of Health and Welfare 100
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health, 24,018 ‑ 24,018
wellbeing and quality of life of aged care 260,708 ‑ 260,708
consumers, including through effective 206,749 ‑ 206,749
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 24,018 ‑ 24,018
Commission
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 500 ‑ 500
transplants, including through a nationally 6,537 51,566 58,103
coordinated and consistent approach and 6,353 49,131 55,484
system
Total: Australian Organ and Tissue Donation 500 ‑ 500
and Transplantation Authority
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to 500 ‑ 500
the Australian Government of inappropriate 15,341 ‑ 15,341
practice, including through investigating health 14,542 ‑ 14,542
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 500 ‑ 500
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and 4,586 2,226 6,812
the health and welfare of those who participate 32,821 4,526 37,347
in sport through the coordination of a national 31,838 5,405 37,243
approach to all sports integrity matters
Total: Sport Integrity Australia 4,586 2,226 6,812
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 343,511 352,421 695,932
3,132,565 2,022,924 5,155,489
Australian Security Intelligence Organisation 1,993 ‑ 1,993
595,914 ‑ 595,914
National Emergency Management Agency 1 4,950 4,951
133,497 202,352 335,849
Total: Home Affairs 345,505 357,371 702,876
3,861,976 2,225,276 6,087,252
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia from national security and 38,471 15,258 53,729
criminal threats, and support national resilience, 233,213 105,230 338,443
through effective national coordination, policy 224,049 101,635 325,684
and strategy development, and regional
cooperation
Outcome 2 ‑
Support a prosperous and united Australia 95,069 310,354 405,423
through effective coordination and delivery of 999,284 953,515 1,952,799
immigration and social cohesion policies and 975,202 1,035,976 2,011,178
programs
Outcome 3 ‑
Advance a prosperous and secure Australia 209,971 26,809 236,780
through trade and travel facilitation and 1,900,068 964,179 2,864,247
modernisation, and effective customs, 1,826,780 877,141 2,703,921
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 343,511 352,421 695,932
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests 1,993 ‑ 1,993
from threats to security through intelligence 595,914 ‑ 595,914
collection, assessment and advice to 564,433 ‑ 564,433
Government
Total: Australian Security Intelligence 1,993 ‑ 1,993
Organisation
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the 1 4,950 4,951
Commonwealth's approach to emergency 133,497 202,352 335,849
management, including the support of activities 93,611 316,766 410,377
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters
Total: National Emergency Management 1 4,950 4,951
Agency
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Science and Resources 7,541 330,189 337,730
630,715 1,496,898 2,127,613
Payments to corporate entities:
Australian Nuclear Science and Technology ‑ ‑
Organisation 262,527 262,527
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 1,008,739 1,008,739
National Offshore Petroleum Safety and 508 508
Environmental Management Authority 8,721 8,721
National Reconstruction Fund Corporation ‑ ‑
39,016 39,016
Geoscience Australia 3,278 ‑ 3,278
328,815 19 328,834
IP Australia ‑ ‑ ‑
371 ‑ 371
Total: Industry, Science and Resources 10,819 330,697 341,516
959,901 2,815,920 3,775,821
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job 7,541 330,189 337,730
creation for all Australians by investing in 630,715 1,496,898 2,127,613
science, technology and commercialisation, 575,764 1,156,615 1,732,379
growing innovative and competitive businesses,
industries and regions, and supporting resources
Total: Department of Industry, Science and 7,541 330,189 337,730
Resources
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 508
of risks to the workforce, the environment and 8,721
the structural integrity of facilities, wells and well‑ 9,112
related equipment of the Australian offshore
petroleum and greenhouse gas storage
industries through regulatory oversight
Total: National Offshore Petroleum Safety and 508
Environmental Management Authority
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community 3,278 ‑ 3,278
decisions on the economic, social and 328,815 19 328,834
environmental management of the nation's 339,589 19 339,608
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 3,278 ‑ 3,278
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Transport, Regional 10,747 124,437 135,184
Development, Communications and the Arts 477,447 2,245,801 2,723,248
Payments to corporate entities:
Australian Broadcasting Corporation ‑ ‑
1,137,568 1,137,568
Australian Film, Television and Radio School ‑ ‑
24,283 24,283
Australian Maritime Safety Authority 3,452 3,452
98,826 98,826
Australian National Maritime Museum ‑ ‑
27,029 27,029
Civil Aviation Safety Authority ‑ ‑
107,602 107,602
Creative Australia ‑ ‑
257,974 257,974
High Speed Rail Authority 23,807 23,807
5,424 5,424
Infrastructure Australia ‑ ‑
12,961 12,961
National Film and Sound Archive of Australia ‑ ‑
37,270 37,270
National Gallery of Australia ‑ ‑
66,003 66,003
National Library of Australia ‑ ‑
75,948 75,948
National Museum of Australia ‑ ‑
53,768 53,768
National Portrait Gallery of Australia ‑ ‑
18,648 18,648
National Transport Commission 2,428 2,428
4,605 4,605
Northern Australia Infrastructure Facility ‑ ‑
21,295 21,295
Old Parliament House ‑ ‑
21,702 21,702
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Screen Australia ‑ ‑
12,890 12,890
Special Broadcasting Service Corporation ‑ ‑
334,939 334,939
Australian Communications and Media Authority 6,674 ‑ 6,674
Development, Communications and the 760,715 4,604,569 5,365,284
Arts
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 ‑ 41,355 41,355
investment in and coordination of transport and 81,698 43,798 125,496
other infrastructure 87,807 225,435 313,242
Outcome 2 ‑
An efficient, sustainable, competitive, safe and 5,219 27,931 33,150
secure transport system for all transport users 136,686 387,135 523,821
through regulation, financial assistance and 103,870 336,927 440,797
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and 3,725 2,500 6,225
diversity of Australia's cities and regions 80,220 902,289 982,509
including northern Australia, including through 79,933 784,113 864,046
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 171 42,336 42,507
Australian territories including through the 35,169 227,780 262,949
maintenance and improvement of the laws and 32,599 284,380 316,979
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories
Outcome 5 ‑
Promote an innovative and competitive 1,081 10,300 11,381
communications sector, through policy 88,552 391,364 479,916
development, advice and program delivery, so 82,677 308,055 390,732
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 6 ‑
Participation in, and access to, Australia's arts 551 15 566
and culture through developing and supporting 55,122 293,435 348,557
cultural expression 53,926 298,591 352,517
Total: Department of Infrastructure, Transport, 10,747 124,437 135,184
Regional Development, Communications
and the Arts
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 3,452
pollution in Australian waters through ship safety 98,826
and environment protection regulation and 92,893
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 3,452
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 23,807
capital cities and key regional centres through 5,424
policy development and planning, national ‑
coordination and strategic advice to enhance
Australia's long‑term rail investment
Total: High Speed Rail Authority 23,807
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 2,428
and environmental performance and regulatory 4,605
efficiency in Australia through developing, 4,777
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 2,428
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that 6,674 ‑ 6,674
balances the needs of the industry and the 152,714 6,020 158,734
Australian community through regulation, 136,683 8,214 144,897
education and advice
Total: Australian Communications and Media 6,674 ‑ 6,674
Authority
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 11,231 2,362 13,593
295,826 54,329 350,155
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
43,092 43,092
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 22,575 22,575
Indigenous Business Australia ‑ ‑
9,420 9,420
Indigenous Land and Sea Corporation ‑ ‑
9,812 9,812
Torres Strait Regional Authority ‑ ‑
37,247 37,247
Australian National Audit Office ‑ ‑ ‑
92,450 ‑ 92,450
Australian Public Service Commission 4,100 ‑ 4,100
69,179 ‑ 69,179
National Indigenous Australians Agency 3,293 22,858 26,151
346,848 1,768,605 2,115,453
Office of National Intelligence ‑ ‑ ‑
138,395 10,382 148,777
Office of the Official Secretary to the Governor‑ ‑ ‑ ‑
General 16,114 5,844 21,958
Workplace Gender Equality Agency ‑ ‑ ‑
11,738 ‑ 11,738
Total: Prime Minister and Cabinet 18,624 25,220 43,844
970,550 1,961,306 2,931,856
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light 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 11,231 2,362 13,593
the Prime Minister, the Cabinet, Portfolio 295,826 54,329 350,155
Ministers and Assistant Ministers including 230,023 55,942 285,965
through the coordination of government
activities, policy development and program
delivery
Total: Department of the Prime Minister and 11,231 2,362 13,593
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best 4,100 ‑ 4,100
practice public administration by the public 69,179 ‑ 69,179
service through leadership, promotion, advice 62,636 ‑ 62,636
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 4,100 ‑ 4,100
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the 3,293 22,858 26,151
Australian Government's agenda to support the 346,848 1,768,605 2,115,453
self‑determination and aspirations of Aboriginal 349,968 1,612,012 1,961,980
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs
Total: National Indigenous Australians Agency 3,293 22,858 26,151
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 30,483 1,406,903 1,437,386
493,747 30,819,594 31,313,341
Payments to corporate entities:
National Disability Insurance Agency 24,466 24,466
1,984,176 1,984,176
Australian Institute of Family Studies ‑ ‑ ‑
5,249 ‑ 5,249
Domestic, Family and Sexual Violence ‑ ‑ ‑
Commission 5,588 ‑ 5,588
NDIS Quality and Safeguards Commission 6,700 ‑ 6,700
147,799 4,804 152,603
Services Australia 343,836 17 343,853
4,559,235 1,230 4,560,465
Total: Social Services 381,019 1,431,386 1,812,405
5,211,618 32,809,804 38,021,422
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that 340 ‑ 340
incentivises self‑reliance and supports people 87,878 13,072 100,950
who cannot fully support themselves by 97,591 11,932 109,523
providing targeted payments and assistance
Outcome 2 ‑
Contribute to stronger and more resilient 5,246 20,434 25,680
individuals, children, families and communities 258,884 1,049,098 1,307,982
by providing targeted supports 219,624 998,249 1,217,873
Outcome 3 ‑
Supporting the independence of, and economic 24,897 1,385,683 1,410,580
participation by, people with disability and carers 131,359 29,690,755 29,822,114
by providing targeted supports 111,061 25,431,110 25,542,171
Outcome 4 ‑
Supporting access to safe and secure housing ‑ 786 786
for individuals, including social housing, and 15,626 66,669 82,295
providing targeted supports for preventing and 18,342 92,902 111,244
addressing homelessness
Total: Department of Social Services 30,483 1,406,903 1,437,386
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
AGENCY
Outcome 1 ‑
To implement a National Disability Insurance 24,466
Scheme that provides individual control and 1,984,176
choice in the delivery of reasonable and 1,445,361
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 24,466
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and 6,700 ‑ 6,700
services to people with disability under the NDIS 147,799 4,804 152,603
and other prescribed supports and services, 82,003 4,589 86,592
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards 6,700 ‑ 6,700
Commission
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Budget Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and 343,836 17 343,853
payments to individuals, families, businesses 4,559,235 1,230 4,560,465
and partner agencies on behalf of Government; 5,123,410 1,266 5,124,676