Document ID: chunk:federal_register_of_legislation:C2023A00020:schedule:1:p11
Version: federal_register_of_legislation:C2023A00020
Segment Type: schedule
Provision Reference: sch 1 (pt 11/12)
Character Range: 68244–74443

(italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
 Lead the development and implementation of the             396           23,417        23,813
 Australian Government's agenda to improve the              396,519       1,721,112     2,117,631
 lives of lndigenous Australians through focusing           277,321       1,483,435     1,760,756
 on place based solutions, working in partnership,
 and effectively delivering programs

Total: National Indigenous Australians Agency               396           23,417        23,813

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
 The performance of the Governor‑General's role             443           ‑             443
 is facilitated through organisation and                    23,023        7,276         30,299
 management of official duties, management and              16,375        7,217         23,592
 maintenance of the official household and
 property and administration of the Australian
 Honours and Awards system

Total: Office of the Official Secretary to the              443           ‑             443
Governor‑General

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

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

Department of Social Services                         35            1,015,236     1,015,271
                                                      446,583       25,541,277    25,987,860

Payments to corporate entities:

 National Disability Insurance Agency                               ‑             ‑
                                                                    1,445,361     1,445,361

Australian Institute of Family Studies                ‑             ‑             ‑
                                                      4,607         ‑             4,607

Domestic, Family and Sexual Violence                  ‑             ‑             ‑
 Commission                                           3,523         ‑             3,523

NDIS Quality and Safeguards Commission                ‑             ‑             ‑
                                                      82,003        4,589         86,592

Services Australia                                    10,405        ‑             10,405
                                                      5,113,018     1,266         5,114,284

Total: Social Services                                10,440        1,015,236     1,025,676
                                                      5,649,734     26,992,493    32,642,227

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 3 ‑
 Supporting the independence of, and economic               35            1,015,236     1,015,271
 participation by, people with disability and carers        111,026       24,417,223    24,528,249
 by providing targeted supports                             98,753        20,108,560    20,207,313

Total: Department of Social Services                        35            1,015,236     1,015,271

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023
Actual Available Appropriation (light figures)—2021‑2022

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
SERVICES AUSTRALIA
Outcome 1 ‑
 Deliver high‑quality, accessible services and              10,405        ‑             10,405
 payments to individuals, families, businesses              5,113,018     1,266         5,114,284
 and partner agencies on behalf of Government;              5,235,051     1,695         5,236,746
 with a focus on contemporary service delivery
 and customer experience

Total: Services Australia                                   10,405        ‑             10,405

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2022‑2023
Budget Appropriation (italic figures)—2022‑2023

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

Department of the Treasury                            1,265         5,191         6,456
                                                      346,004       81,176        427,180

Australian Bureau of Statistics                       6,789         ‑             6,789
                                                      362,302       ‑             362,302

Australian Competition and Consumer                   7,625         ‑             7,625
 Commission                                           319,121       ‑             319,121

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

Australian Prudential Regulation Authority            ‑             ‑             ‑
                                                      2,973