Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p30
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 30/33)
Character Range: 169410–175606

figures)—2022‑2023

                                                            Administered
                                                            $'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
 NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 ‑
 To implement a National Disability Insurance                1,984,176
 Scheme that provides individual control and                 1,445,361
 choice in the delivery of reasonable and
 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                  1,984,176
                                                             1,445,361

SOCIAL SERVICES PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
 The creation and communication of knowledge                 5,249         ‑             5,249
 for policy‑makers, service providers and the                4,607         ‑             4,607
 broader community to improve the wellbeing of
 children, families and communities

Total: Australian Institute of Family Studies                5,249         ‑             5,249
                                                             4,607         ‑             4,607

SOCIAL SERVICES PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DOMESTIC, FAMILY AND SEXUAL VIOLENCE
COMMISSION
Outcome 1 ‑
 Amplifying the voices of people with lived                  5,588         ‑             5,588
 experience of domestic, family and sexual                   3,523         ‑             3,523
 violence, providing evidence‑informed policy
 advice, and promoting coordination and
 accountability towards ending gender‑based
 violence

Total: Domestic, Family and Sexual Violence                  5,588         ‑             5,588
Commission                                                   3,523         ‑             3,523

SOCIAL SERVICES PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
 Promote the delivery of quality supports and                149,299       4,804         154,103
 services to people with disability under the NDIS           82,003        4,589         86,592
 and other prescribed supports and services,
 including through nationally consistent and
 responsive regulation, policy development,
 advice and education

Total: NDIS Quality and Safeguards                           149,299       4,804         154,103
Commission                                                   82,003        4,589         86,592

SOCIAL SERVICES PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SERVICES AUSTRALIA
Outcome 1 ‑
 Deliver high‑quality, accessible services and               4,559,235     1,230         4,560,465
 payments to individuals, families, businesses               5,113,018     1,266         5,114,284
 and partner agencies on behalf of Government;
 with a focus on contemporary service delivery
 and customer experience

Total: Services Australia                                    4,559,235     1,230         4,560,465
                                                             5,113,018     1,266         5,114,284

TREASURY 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 the Treasury                                   343,752       117,404       461,156
                                                             346,004       81,176        427,180

Australian Bureau of Statistics                              425,498       ‑             425,498
                                                             362,302       ‑             362,302

Australian Competition and Consumer                          352,252       ‑             352,252
 Commission                                                  319,121       ‑             319,121

Australian Office of Financial Management                    19,516        ‑             19,516
                                                             16,756        ‑             16,756

Australian Prudential Regulation Authority                   9,364         ‑             9,364
                                                             2,973         ‑             2,973

Australian Securities and Investments Commission             453,504       10,628        464,132
                                                             447,381       7,925         455,306

Australian Taxation Office                                   4,180,223     6,266         4,186,489
                                                             4,091,046     9,750         4,100,796

Commonwealth Grants Commission                               8,175         ‑             8,175
                                                             8,138         ‑             8,138

Inspector‑General of