Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p18
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 18/21)
Character Range: 102174–108599

‑             ‑
                                                                    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 PORTFOLIO

Additional 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 PORTFOLIO

Additional 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 PORTFOLIO

Additional 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 PORTFOLIO

SUMMARY

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 PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light figures)—2022‑2023

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