Document ID: chunk:federal_register_of_legislation:C2023A00032:schedule:2:p5
Version: federal_register_of_legislation:C2023A00032
Segment Type: schedule
Provision Reference: sch 2 (pt 5/13)
Character Range: 55217–65634

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

                                                              Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                              $'000                                                $'000                        $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non‑operating
 Equity Injections                                                                                                                               2,124
                                                                                                                                                 8,025

Total: Great Barrier Reef Marine Park Authority                ‑                                                    ‑                            2,124
                                                               ‑                                                    ‑                            8,025

DEFENCE PORTFOLIO

SUMMARY

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

Entity                                                      Payments to States, ACT, NT and local government  New Administered Outcomes  Non- operating  Total
                                                            $'000                                             $'000                      $'000           $'000

Department of Defence                                        ‑                                                 ‑                          11,963,094      11,963,094
                                                             ‑                                                 ‑                          12,805,191      12,805,191

Australian Signals Directorate                               ‑                                                 ‑                          967,339         967,339
                                                             ‑                                                 ‑                          462,450         462,450

Department of Veterans' Affairs                              ‑                                                 ‑                          11,553          11,553
                                                             ‑                                                 ‑                          5,924           5,924

Payments to corporate entities:

 Australian War Memorial                                     ‑                                                 ‑                          7,645           7,645
                                                             ‑                                                 ‑                          131,563         131,563

Total: Defence                                               ‑                                                 ‑                          12,949,631      12,949,631
                                                             ‑                                                 ‑                          13,405,128      13,405,128

DEFENCE PORTFOLIO

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

                                                            Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                            $'000                                                $'000                        $'000
DEPARTMENT OF DEFENCE
Non‑operating
 Equity Injections                                                                                                                             11,963,094
                                                                                                                                               12,805,191

Total: Department of Defence                                 ‑                                                    ‑                            11,963,094
                                                             ‑                                                    ‑                            12,805,191

DEFENCE PORTFOLIO

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

                                                            Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                            $'000                                                $'000                        $'000
AUSTRALIAN SIGNALS DIRECTORATE
Non‑operating
 Equity Injections                                                                                                                             967,339
                                                                                                                                               462,450

Total: Australian Signals Directorate                        ‑                                                    ‑                            967,339
                                                             ‑                                                    ‑                            462,450

DEFENCE PORTFOLIO

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

                                                            Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                            $'000                                                $'000                        $'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
 Equity Injections                                                                                                                             4,548
                                                                                                                                               3,504
 Administered Assets and Liabilities                                                                                                           7,005
                                                                                                                                               2,420

Total: Department of Veterans' Affairs                       ‑                                                    ‑                            11,553
                                                             ‑                                                    ‑                            5,924

DEFENCE PORTFOLIO

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

                                                            Non‑operating
                                                            $'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
 AUSTRALIAN WAR MEMORIAL                                     7,645
                                                             131,563

EDUCATION PORTFOLIO

SUMMARY

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

Entity                                                      Payments to States, ACT, NT and local government  New Administered Outcomes  Non- operating  Total
                                                            $'000                                             $'000                      $'000           $'000

Department of Education                                      172,738                                           ‑                          25,039          197,777
                                                             466,608                                           ‑                          5,555           472,163

Total: Education                                             172,738                                           ‑                          25,039          197,777
                                                             466,608                                           ‑                          5,555           472,163

EDUCATION PORTFOLIO

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

                                                            Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                            $'000                                                $'000                        $'000
DEPARTMENT OF EDUCATION
Operating

 Outcome 1 ‑
 Improved early learning, schooling, student                 172,738                                              ‑                            172,738
 educational outcomes and transitions to and                 466,608                                              ‑                            466,608
 from school through access to quality early
 childhood education and care, support, parent
 engagement, quality teaching and learning
 environments

Total: Operating                                             172,738                                              ‑                            172,738
                                                             466,608                                              ‑                            466,608
Non‑operating
 Equity Injections                                                                                                                             25,039
                                                                                                                                               5,555
Total: Non‑operating                                                                                                                           25,039
                                                                                                                                               5,555
Total: Department of Education                               172,738                                              ‑                            197,777
                                                             466,608                                              ‑                            472,163

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO