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—Miscellaneous
10 Crediting amounts to special accounts
11 Appropriation of the Consolidated Revenue Fund
12 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 26 June 2024]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 5) 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. 26 June 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Note: This table relates only to the provisions of this Act as originally enacted.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.
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 the Appropriation Act (No. 3) 2023‑2024 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; and
(c) the Portfolio Supplementary Additional Estimates Statements.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2023‑2024.
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 $2,072,383,000.
Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 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—Miscellaneous
10 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.
11 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.
12 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 11.
Abstract
Portfolio
Total
$'000
Attorney‑General's
12,769
Climate Change, Energy, the Environment and Water
29,000
Defence
92,209
Employment and Workplace Relations
60,744
Finance
34,780
Foreign Affairs and Trade
33,850
Health and Aged Care
89,775
Home Affairs
6,174
Industry, Science and Resources
4,156
Prime Minister and Cabinet
12,328
Social Services
1,170,896
Treasury
525,702
Total
2,072,383
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture, Fisheries and Forestry ‑ ‑ ‑
817,122 277,107 1,094,229
Attorney‑General's 12,609 160 12,769
3,137,817 549,760 3,687,577
Climate Change, Energy, the Environment and 29,000 ‑ 29,000
Water 1,858,454 2,414,329 4,272,783
Defence 92,209 ‑ 92,209
41,722,358 218,433 41,940,791
Education ‑ ‑ ‑
411,514 1,191,463 1,602,977
Employment and Workplace Relations 18,319 42,425 60,744
Communications and the Arts 774,636 4,758,693 5,533,329
Prime Minister and Cabinet 8,460 3,868 12,328
989,174 1,961,340 2,950,514
Social Services 93,596 1,077,300 1,170,896
5,592,149 34,159,019 39,751,168
Treasury 702 525,000 525,702
5,951,976 327,944 6,279,920
Total: Bill 5 353,899 1,718,484 2,072,383
73,199,298 80,079,842 153,279,140
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry ‑ ‑ ‑
785,683 243,108 1,028,791
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 5,905 5,905
Regional Investment Corporation ‑ ‑
22,063 22,063
Australian Fisheries Management Authority ‑ ‑ ‑
31,439 6,031 37,470
Total: Agriculture, Fisheries and Forestry ‑ ‑ ‑
817,122 277,107 1,094,229
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General's Department ‑ 160 160
295,039 487,365 782,404
Payments to corporate entities:
Australian Human Rights Commission ‑ ‑
31,315 31,315
Administrative Appeals Tribunal ‑ ‑ ‑
226,735 ‑ 226,735
Australian Criminal Intelligence Commission ‑ ‑ ‑
149,680 ‑ 149,680
Australian Federal Police 12,200 ‑ 12,200
1,574,493 30,149 1,604,642
Australian Financial Security Authority ‑ ‑ ‑
57,291 ‑ 57,291
Australian Institute of Criminology ‑ ‑ ‑
5,685 ‑ 5,685
Australian Law Reform Commission ‑ ‑ ‑
4,428 ‑ 4,428
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 100,856 ‑ 100,856
Federal Court of Australia ‑ ‑ ‑
358,501 931 359,432
High Court of Australia ‑ ‑ ‑
20,192 ‑ 20,192
National Anti‑Corruption Commission ‑ ‑ ‑
57,533 ‑ 57,533
Office of the Australian Information Commissioner ‑ ‑ ‑
45,125 ‑ 45,125
Office of the Commonwealth Ombudsman ‑ ‑ ‑
42,994 ‑ 42,994
Office of the Director of Public Prosecutions 409 ‑ 409
107,878 ‑ 107,878
Office of the Inspector‑General of Intelligence and ‑ ‑ ‑
Security 13,701 ‑ 13,701
Office of Parliamentary Counsel ‑ ‑ ‑
21,480 ‑ 21,480
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Office of the Special Investigator ‑ ‑ ‑
56,206 ‑ 56,206
Total: Attorney‑General's 12,609 160 12,769
3,137,817 549,760 3,687,577
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the ‑ 160 160
maintenance and improvement of Australia's 295,039 487,365 782,404
law, justice, security and integrity frameworks 250,368 488,263 738,631
Total: Attorney‑General's Department ‑ 160 160
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 12,200 ‑ 12,200
Australia's collective economic and societal 896,700 1,071 897,771
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
Total: Australian Federal Police 12,200 ‑ 12,200
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 409 ‑ 409
delivering an effective, independent prosecution 107,878 ‑ 107,878
service in accordance with the Prosecution 94,594 ‑ 94,594
Policy of the Commonwealth
Total: Office of the Director of Public 409 ‑ 409
Prosecutions
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Climate Change, Energy, the ‑ ‑ ‑
Environment and Water 1,200,565 1,440,890 2,641,455
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
99,852 99,852
Australian Renewable Energy Agency ‑ ‑
320,963 320,963
Clean Energy Finance Corporation ‑ ‑
20,811 20,811
Director of National Parks ‑ ‑
106,592 106,592
Murray‑Darling Basin Authority ‑ ‑
87,880 87,880
Sydney Harbour Federation Trust ‑ ‑
4,598 4,598
Bureau of Meteorology 29,000 ‑ 29,000
429,251 ‑ 429,251
Clean Energy Regulator ‑ ‑ ‑
134,570 332,743 467,313
Climate Change Authority ‑ ‑ ‑
13,396 ‑ 13,396
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
80,672 ‑ 80,672
Total: Climate Change, Energy, the 29,000 ‑ 29,000
Environment and Water 1,858,454 2,414,329 4,272,783
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 29,000 ‑ 29,000
Australia through the provision of weather, 429,251 ‑ 429,251
water, climate, ocean and space weather 408,520 ‑ 408,520
services
Total: Bureau of Meteorology 29,000 ‑ 29,000
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 92,209 ‑ 92,209
39,134,337 ‑ 39,134,337
Australian Signals Directorate ‑ ‑ ‑
1,762,225 ‑ 1,762,225
Australian Submarine Agency ‑ ‑ ‑
235,334 ‑ 235,334
Department of Veterans' Affairs ‑ ‑ ‑
590,462 176,293 766,755
Payments to corporate entities:
Australian War Memorial ‑ ‑
42,140 42,140
Total: Defence 92,209 ‑ 92,209
41,722,358 218,433 41,940,791
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests 12,198 ‑ 12,198
through the conduct of operations and provision 324,396 ‑ 324,396
of support for the Australian community and 362,091 ‑ 362,091
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic 80,011 ‑ 80,011
interests through the provision of strategic policy, 38,809,941 ‑ 38,809,941
the development, delivery and sustainment of 35,494,231 ‑ 35,494,231
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 92,209 ‑ 92,209
EDUCATION PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education ‑ ‑ ‑
365,395 1,180,632 1,546,027
Australian Research Council ‑ ‑ ‑
23,706 10,831 34,537
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
22,413 ‑ 22,413
Total: Education ‑ ‑ ‑
411,514 1,191,463 1,602,977
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Employment and Workplace 18,319 42,425 60,744
Relations 783,948 4,589,406 5,373,354
Payments to corporate entities:
Comcare ‑ ‑
6,029 6,029
Asbestos and Silica Safety and Eradication ‑ ‑ ‑
Agency 5,551 ‑ 5,551
Australian Skills Quality Authority ‑ ‑ ‑
46,590 ‑ 46,590
Fair Work Commission ‑ ‑ ‑
105,625 ‑ 105,625
Office of the Fair Work Ombudsman ‑ ‑ ‑
186,436 ‑ 186,436
Safe Work Australia ‑ ‑ ‑
12,227 ‑ 12,227
Seafarers Safety, Rehabilitation and ‑ ‑ ‑
Compensation Authority ‑ 900 900
Total: Employment and Workplace Relations 18,319 42,425 60,744
1,140,377 4,596,335 5,736,712
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour 7,508 16,212 23,720
market through policies and programs that assist 406,462 1,917,786 2,324,248
job seekers into work, including secure work, 405,795 1,902,330 2,308,125
and meet employer and industry needs
Outcome 2 ‑
Promote growth in economic productivity and 10,304 26,165 36,469
social wellbeing through access to quality skills 300,504 2,597,292 2,897,796
and training 276,924 4,198,979 4,475,903
Outcome 3 ‑
Facilitate jobs growth, including secure work 507 48 555
through policies and programs that promote fair, 76,982 74,328 151,310
productive and safe workplaces 63,567 47,264 110,831
Total: Department of Employment and 18,319 42,425 60,744
Workplace Relations
FINANCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public 887 ‑ 887
sector through providing leadership to 256,984 10,699 267,683
Commonwealth entities in ongoing 231,091 10,951 242,042
improvements to public sector governance,
including through systems, frameworks, policy
advice, service delivery, and managing,
acquiring and divesting government investments
Total: Department of Finance 887 ‑ 887
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral 33,893 ‑ 33,893
system for eligible voters through active electoral 641,680 ‑ 641,680
roll management, efficient delivery of polling 270,484 ‑ 270,484
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 33,893 ‑ 33,893
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 31,405 1,400 32,805
2,085,467 4,632,995 6,718,462
Payments to corporate entities:
Tourism Australia ‑ ‑
148,291 148,291
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,599 103,550 113,149
Australian Secret Intelligence Service ‑ ‑ ‑
429,046 ‑ 429,046
Australian Trade and Investment Commission 1,045 ‑ 1,045
278,361 187,000 465,361
Total: Foreign Affairs and Trade 32,450 1,400 33,850
2,802,473 5,071,836 7,874,309
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 3,750 ‑ 3,750
strategic, security and economic interests 1,408,795 4,632,245 6,041,040
including through bilateral, regional and 1,195,361 4,377,351 5,572,712
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad 27,655 1,400 29,055
and access to secure international travel 510,432 750 511,182
documentation through timely and responsive 566,739 750 567,489
travel advice and consular and passport services
in Australia and overseas
Total: Department of Foreign Affairs and Trade 31,405 1,400 32,805
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 1,045 ‑ 1,045
by supporting Australian exporters to expand 267,271 187,000 454,271
internationally, attracting productive international 264,866 180,685 445,551
investment, and growing the visitor economy
Total: Australian Trade and Investment 1,045 ‑ 1,045
Commission
HEALTH AND AGED CARE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health and Aged Care 10,253 67,226 77,479
1,355,296 16,879,451 18,234,747
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
269,304 269,304
Australian Institute of Health and Welfare ‑ ‑
35,544 35,544
Australian Sports Commission ‑ ‑
351,081 351,081
Food Standards Australia New Zealand ‑ ‑
17,458 17,458
Aged Care Quality and Safety Commission ‑ ‑ ‑
271,726 ‑ 271,726
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 7,037 51,066 58,103
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 28,547 ‑ 28,547
Cancer Australia ‑ ‑ ‑
13,407 24,743 38,150
National Blood Authority 3,296 ‑ 3,296
6,322 5,829 12,151
National Health and Medical Research Council 9,000 ‑ 9,000
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 ‑ ‑ ‑
6,308 ‑ 6,308
Professional Services Review ‑ ‑ ‑
15,841 ‑ 15,841
Sport Integrity Australia ‑ ‑ ‑
37,407 6,752 44,159
Total: Health and Aged Care 22,549 67,226 89,775
1,798,093 18,570,791 20,368,884
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 9,908 3,180 13,088
health needs of all Australians through the 547,775 8,197,650 8,745,425
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 ‑ 43,594 43,594
cost‑effective and affordable medicines, medical, 220,446 1,834,961 2,055,407
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 345 20,452 20,797
targeted support, access to appropriate, high 574,903 6,748,392 7,323,295
quality care, and related information services 361,085 6,444,091 6,805,176
Total: Department of Health and Aged Care 10,253 67,226 77,479
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable 3,296 ‑ 3,296
blood products, including through national supply 6,322 5,829 12,151
arrangements and coordination of best practice 6,130 184 6,314
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 3,296 ‑ 3,296
HEALTH AND AGED CARE PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge, 9,000 ‑ 9,000
including through funding research, translating 37,599 923,780 961,379
research findings into evidence‑based clinical 36,488 893,049 929,537
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 9,000 ‑ 9,000
Council
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 5,674 500 6,174
3,395,396 2,202,054 5,597,450
Australian Security Intelligence Organisation ‑ ‑ ‑
597,907 ‑ 597,907
National Emergency Management Agency ‑ ‑ ‑
133,498 177,950 311,448
Total: Home Affairs 5,674 500 6,174
4,126,801 2,380,004 6,506,805
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 631 ‑ 631
criminal threats, and support national resilience, 255,349 119,244 374,593
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 1,433 ‑ 1,433
through effective coordination and delivery of 1,081,965 1,263,869 2,345,834
immigration and social cohesion policies and 975,202 1,032,476 2,007,678
programs
Outcome 3 ‑
Advance a prosperous and secure Australia 3,610 500 4,110
through trade and travel facilitation and 2,058,082 818,941 2,877,023
modernisation, and effective customs, 1,826,780 867,320 2,694,100
immigration, maritime and enforcement activities
across the border continuum
Total: Department of Home Affairs 5,674 500 6,174
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Science and Resources 3,461 105 3,566
638,256 1,827,087 2,465,343
Payments to corporate entities:
Australian Nuclear Science and Technology ‑ ‑
Organisation 262,527 262,527
Commonwealth Scientific and Industrial 500 500
Research Organisation 1,008,739 1,008,739
National Offshore Petroleum Safety and ‑ ‑
Environmental Management Authority 9,229 9,229
National Reconstruction Fund Corporation ‑ ‑
39,016 39,016
Geoscience Australia 90 ‑ 90
332,093 19 332,112
IP Australia ‑ ‑ ‑
371 ‑ 371
Total: Industry, Science and Resources 3,551 605 4,156
970,720 3,146,617 4,117,337
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 3,461 105 3,566
creation for all Australians by investing in 638,256 1,827,087 2,465,343
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 3,461 105 3,566
Resources
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Administered
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to 500
national challenges and opportunities to benefit 1,008,739
industry, the environment and the community, 991,134
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 500
Research Organisation
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 90 ‑ 90
decisions on the economic, social and 332,093 19 332,112
environmental management of the nation's 339,589 19 339,608
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 90 ‑ 90
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Transport, Regional ‑ ‑ ‑
Development, Communications and the Arts 484,694 2,370,238 2,854,932
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 ‑ ‑
102,278 102,278
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 ‑ ‑
29,231 29,231
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 ‑ ‑
7,033 7,033
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 Actual Available 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 ‑ ‑ ‑
159,388 6,020 165,408
Australian Transport Safety Bureau ‑ ‑ ‑
26,641 ‑ 26,641
National Archives of Australia ‑ ‑ ‑
92,337 ‑ 92,337
National Capital Authority ‑ ‑ ‑
11,576 34,013 45,589
Total: Infrastructure, Transport, Regional ‑ ‑ ‑
Development, Communications and the 774,636 4,758,693 5,533,329
Arts
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 356 939 1,295
307,057 56,691 363,748
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 ‑ ‑ ‑
73,279 ‑ 73,279
National Indigenous Australians Agency 8,104 2,929 11,033
350,141 1,766,277 2,116,418
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 8,460 3,868 12,328
989,174 1,961,340 2,950,514
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 356 939 1,295
the Prime Minister, the Cabinet, Portfolio 307,057 56,691 363,748
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 356 939 1,295
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 8,104 2,929 11,033
Australian Government's agenda to support the 350,141 1,766,277 2,116,418
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 8,104 2,929 11,033
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services ‑ 1,053,522 1,053,522
523,742 32,144,326 32,668,068
Payments to corporate entities:
National Disability Insurance Agency 23,778 23,778
2,008,642 2,008,642
Australian Institute of Family Studies ‑ ‑ ‑
5,249 ‑ 5,249
Domestic, Family and Sexual Violence ‑ ‑ ‑
Commission 5,588 ‑ 5,588
NDIS Quality and Safeguards Commission ‑ ‑ ‑
154,499 4,804 159,303
Services Australia 93,596 ‑ 93,596
4,903,071 1,247 4,904,318
Total: Social Services 93,596 1,077,300 1,170,896
5,592,149 34,159,019 39,751,168
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 2 ‑
Contribute to stronger and more resilient ‑ 32,544 32,544
individuals, children, families and communities 264,130 1,056,532 1,320,662
by providing targeted supports 219,624 998,249 1,217,873
Outcome 3 ‑
Supporting the independence of, and economic ‑ 1,020,978 1,020,978
participation by, people with disability and carers 155,768 31,007,267 31,163,035
by providing targeted supports 111,061 25,431,110 25,542,171
Total: Department of Social Services ‑ 1,053,522 1,053,522
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 23,778
Scheme that provides individual control and 2,008,642
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 23,778
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available 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 93,596 ‑ 93,596
payments to individuals, families, businesses 4,903,071 1,247 4,904,318
and partner agencies on behalf of Government; 5,123,410 1,266 5,124,676
with a focus on contemporary service delivery
and customer experience
Total: Services Australia 93,596 ‑ 93,596
TREASURY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury ‑ 525,000 525,000
352,908 310,643 663,551
Australian Bureau of Statistics 702 ‑ 702
425,181 ‑ 425,181
Australian Competition and Consumer ‑ ‑ ‑
Commission 391,513 ‑ 391,513
Australian Office of Financial Management ‑ ‑ ‑
19,516 ‑ 19,516
Australian Prudential Regulation Authority ‑ ‑ ‑
9,364 ‑ 9,364
Australian Securities and Investments Commission ‑ ‑ ‑
511,198 11,367 522,565
Australian Taxation Office ‑ ‑ ‑
4,179,855 5,934 4,185,789
Commonwealth Grants Commission ‑ ‑ ‑
8,175 ‑ 8,175
Inspector‑General of Taxation ‑ ‑ ‑
6,709 ‑ 6,709
National Competition Council ‑ ‑ ‑
1,727 ‑ 1,727
Office of the Auditing and Assurance Standards ‑ ‑ ‑
Board 2,917 ‑ 2,917
Office of the Australian Accounting Standards ‑ ‑ ‑
Board 5,039 ‑ 5,039
Productivity Commission ‑ ‑ ‑
37,874 ‑ 37,874
Total: Treasury 702 525,000 525,702
5,951,976 327,944 6,279,920
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions ‑ 525,000 525,000
on policies for the good of the Australian people, 352,908 310,643 663,551
including for achieving strong, sustainable 347,269 86,299 433,568
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions
Total: Department of the Treasury ‑ 525,000 525,000
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Actual Available Appropriation (light figures)—2022‑2023
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by 702 ‑ 702
governments, business and the broader 425,181 ‑ 425,181
community are informed by objective, relevant 369,091 ‑ 369,091