Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p15
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 15/33)
Character Range: 84474–90983

(italic 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                    143,952
 sustainable Australian tourism industry through             139,643
 partnership marketing to targeted global
 consumers in key markets

Total: Tourism Australia                                     143,952
                                                             139,643

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
 To achieve more productive and sustainable                  9,599         103,550       113,149
 agricultural systems for the benefit of developing          9,430         92,920        102,350
 countries and Australia through international
 agricultural research and training partnerships

Total: Australian Centre for International                   9,599         103,550       113,149
Agricultural Research                                        9,430         92,920        102,350

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
 Enhanced understanding for the Government of                419,541       ‑             419,541
 the overseas environment affecting Australia's              389,200       ‑             389,200
 interests through the provision of covert
 intelligence services about the capabilities,
 intentions or activities of people or organisations
 outside Australia

Total: Australian Secret Intelligence Service                419,541       ‑             419,541
                                                             389,200       ‑             389,200

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
 To contribute to Australia's economic prosperity            250,816       187,000       437,816
 by supporting Australian exporters to expand                256,788       183,166       439,954
 internationally, attracting productive international
 investment, and growing the visitor economy

Outcome 2 ‑
 The protection and welfare of Australians abroad            10,911        ‑             10,911
 through timely and responsive consular and                  10,444        ‑             10,444
 passport services in specific locations overseas

Total: Australian Trade and Investment                       261,727       187,000       448,727
Commission                                                   267,232       183,166       450,398

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

Department of Health and Aged Care                           1,225,830     15,903,977    17,129,807
                                                             997,181       18,655,641    19,652,822

Payments to corporate entities:

 Australian Digital Health Agency                                          269,304       269,304
                                                                           208,259       208,259

 Australian Institute of Health and Welfare                                35,444        35,444
                                                                           34,846        34,846

 Australian Sports Commission                                              351,081       351,081
                                                                           337,870       337,870

 Food Standards Australia New Zealand                                      17,458        17,458
                                                                           17,675        17,675

Aged Care Quality and Safety Commission                      261,985       ‑             261,985
                                                             203,603       ‑             203,603

Australian Organ and Tissue Donation and                     6,537         51,566        58,103
 Transplantation Authority                                   6,353         49,131        55,484

Australian Radiation Protection and Nuclear Safety           28,547        ‑             28,547
 Agency                                                      17,242        ‑             17,242

Cancer Australia                                             13,407        24,743        38,150
                                                             11,160        18,623        29,783

National Blood Authority                                     6,322         5,829         12,151
                                                             6,130         184           6,314

National Health and Medical Research Council                 37,599        923,780       961,379
                                                             36,488        893,049       929,537

National Health Funding Body                                 7,456         ‑             7,456
                                                             7,263         ‑             7,263

National Mental Health Commission                            11,147        5,783         16,930
                                                             11,047        5,498         16,545

Professional Services Review                                 15,841