Document ID: chunk:federal_register_of_legislation:C2025A00004:schedule:1:p9
Version: federal_register_of_legislation:C2025A00004
Segment Type: schedule
Provision Reference: sch 1 (pt 9/19)
Character Range: 51953–57772

figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
 Support an efficient and high‑performing public            2,065         ‑             2,065
 sector through providing leadership to                     390,539       10,832        401,371
 Commonwealth entities in ongoing                           257,871       10,699        268,570
 improvements to public sector governance,
 including through systems, frameworks, policy
 advice, service delivery, and managing,
 acquiring and divesting government investments

Outcome 3 ‑
 Support for Parliamentarians and others as                 ‑             53,342        53,342
 required by the Australian Government through              26,591        375,232       401,823
 the delivery of, and advice on, work expenses              25,799        398,193       423,992
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                2,065         53,342        55,407

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
 Maintain an impartial and independent electoral            79,636        ‑             79,636
 system for eligible voters through active electoral        736,439       ‑             736,439
 roll management, efficient delivery of polling             630,025       ‑             630,025
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                      79,636        ‑             79,636

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
 Support the government's digital transformation,           889           ‑             889
 and simplify processes, reduce costs and                   51,701        ‑             51,701
 generate reuse opportunities, through strategic            49,717        ‑             49,717
 and policy leadership, advice, strategic
 coordination and oversight of digital and ICT
 investment, and management of whole‑of‑
 government digital and ICT procurement

Total: Digital Transformation Agency                        889           ‑             889

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
PARLIAMENTARY WORKPLACE SUPPORT
SERVICE
Outcome 1 ‑
 Support Commonwealth parliamentary                         31            82            113
 workplace participants to build and maintain safe          18,501        82            18,583
 and respectful workplaces, including by                    16,620        1,675         18,295
 supporting positive cultural change and providing
 human resource functions to parliamentarians
 and their staff

Total: Parliamentary Workplace Support                      31            82            113
Service

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025

Entity                                               Departmental  Administered  Total
                                                     $'000         $'000         $'000

Department of Foreign Affairs and Trade               55,382        51,100        106,482
                                                      2,359,336     4,826,102     7,185,438

Payments to corporate entities:

 Tourism Australia                                                  3,368         3,368
                                                                    150,196       150,196

Australian Centre for International Agricultural      ‑             ‑             ‑
 Research                                             10,269        107,058       117,327

Australian Secret Intelligence Service                9,553         ‑             9,553
                                                      458,122       ‑             458,122

Australian Trade and Investment Commission            3,484         750           4,234
                                                      272,746       163,300       436,046

Total: Foreign Affairs and Trade                      68,419        55,218        123,637
                                                      3,100,473     5,246,656     8,347,129

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF