Document ID: chunk:federal_register_of_legislation:C2023A00032:schedule:2:p1
Version: federal_register_of_legislation:C2023A00032
Segment Type: schedule
Provision Reference: sch 2 (pt 1/13)
Character Range: 18029–28574

Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            274,671
Attorney‑General's                                                             137,956
Climate Change, Energy, the Environment and Water                              8,948,612
Defence                                                                        12,949,631
Education                                                                      197,777
Employment and Workplace Relations                                             30,531
Finance                                                                        556,472
Foreign Affairs and Trade                                                      179,789
Health and Aged Care                                                           171,213
Home Affairs                                                                   100,240
Industry, Science and Resources                                                241,859
Infrastructure, Transport, Regional Development, Communications and the Arts   4,264,290
Prime Minister and Cabinet                                                     37,952
Social Services                                                                54,916
Treasury                                                                       36,689

Total                                                                          28,182,598

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                          ‑                                                 ‑                          274,671         274,671
                                                             ‑                                                 ‑                          274,553         274,553

Attorney‑General's                                           ‑                                                 ‑                          137,956         137,956
                                                             ‑                                                 ‑                          96,969          96,969

Climate Change, Energy, the                                  ‑                                                 ‑                          8,948,612       8,948,612
 Environment and Water                                       ‑                                                 ‑                          2,534,065       2,534,065

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

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

Employment and Workplace Relations                           ‑                                                 ‑                          30,531          30,531
                                                             ‑                                                 ‑                          50,111          50,111

Finance                                                      ‑                                                 ‑                          556,472         556,472
                                                             ‑                                                 ‑                          9,117           9,117

Foreign Affairs and Trade                                    ‑                                                 ‑                          179,789         179,789
                                                             ‑                                                 ‑                          92,691          92,691

Health and Aged Care                                         ‑                                                 ‑                          171,213         171,213
                                                             ‑                                                 ‑                          1,208,202       1,208,202

Home Affairs                                                 ‑                                                 ‑                          100,240         100,240
                                                             ‑                                                 ‑                          146,590         146,590

Industry, Science and Resources                              ‑                                                 ‑                          241,859         241,859
                                                             ‑                                                 ‑                          181,820         181,820

Infrastructure, Transport, Regional                          854,916                                           ‑                          3,409,374       4,264,290
 Development, Communications and                             1,160,211                                         ‑                          3,912,145       5,072,356
 the Arts

Prime Minister and Cabinet                                   3,635                                             ‑                          34,317          37,952
                                                             3,635                                             ‑                          60,431          64,066

Social Services                                              ‑                                                 ‑                          54,916          54,916
                                                             ‑                                                 ‑                          177,067         177,067

Treasury                                                     ‑                                                 ‑                          36,689          36,689
                                                             ‑                                                 ‑                          217,046         217,046

Total: Bill 2                                                1,031,289                                         ‑                          27,151,309      28,182,598
                                                             1,630,454                                         ‑                          22,371,490      24,001,944

AGRICULTURE, FISHERIES AND FORESTRY 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 Agriculture, Fisheries                         ‑                                                 ‑                          274,671         274,671
 and Forestry                                                ‑                                                 ‑                          274,553         274,553

Total: Agriculture, Fisheries and                            ‑                                                 ‑                          274,671         274,671
Forestry                                                     ‑                                                 ‑                          274,553         274,553

AGRICULTURE, FISHERIES AND FORESTRY 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 AGRICULTURE, FISHERIES
AND FORESTRY
Non‑operating
 Equity Injections                                                                                                                             56,457
                                                                                                                                               38,054
 Administered Assets and Liabilities                                                                                                           218,214
                                                                                                                                               236,499

Total: Department of Agriculture, Fisheries and              ‑                                                    ‑                            274,671
Forestry                                                     ‑                                                    ‑                            274,553

ATTORNEY‑GENERAL'S 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

Attorney‑General's Department                                ‑                                                 ‑                          24,701          24,701