Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p14
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 14/21)
Character Range: 77271–83301

sport through the coordination of a national            31,838        5,405         37,243
 approach to all sports integrity matters

Total: Sport Integrity Australia                            4,586         2,226         6,812

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024

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

Department of Home Affairs                            343,511       352,421       695,932
                                                      3,132,565     2,022,924     5,155,489

Australian Security Intelligence Organisation         1,993         ‑             1,993
                                                      595,914       ‑             595,914

National Emergency Management Agency                  1             4,950         4,951
                                                      133,497       202,352       335,849

Total: Home Affairs                                   345,505       357,371       702,876
                                                      3,861,976     2,225,276     6,087,252

HOME AFFAIRS 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 HOME AFFAIRS
Outcome 1 ‑
 Protect Australia from national security and               38,471        15,258        53,729
 criminal threats, and support national resilience,         233,213       105,230       338,443
 through effective national coordination, policy            224,049       101,635       325,684
 and strategy development, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                  95,069        310,354       405,423
 through effective coordination and delivery of             999,284       953,515       1,952,799
 immigration and social cohesion policies and               975,202       1,035,976     2,011,178
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                  209,971       26,809        236,780
 through trade and travel facilitation and                  1,900,068     964,179       2,864,247
 modernisation, and effective customs,                      1,826,780     877,141       2,703,921
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                           343,511       352,421       695,932

HOME AFFAIRS 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 SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
 To protect Australia, its people and its interests         1,993         ‑             1,993
 from threats to security through intelligence              595,914       ‑             595,914
 collection, assessment and advice to                       564,433       ‑             564,433
 Government

Total: Australian Security Intelligence                     1,993         ‑             1,993
Organisation

HOME AFFAIRS 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 EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
 To develop, lead and coordinate the                        1             4,950         4,951
 Commonwealth's approach to emergency                       133,497       202,352       335,849
 management, including the support of activities            93,611        316,766       410,377
 relating to preparedness, response, relief,
 recovery, reconstruction, risk reduction and
 resilience for all‑hazard emergencies and
 disasters

Total: National Emergency Management                        1             4,950         4,951
Agency

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024

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

Department of Industry, Science and Resources         7,541         330,189       337,730
                                                      630,715       1,496,898     2,127,613

Payments to corporate entities:

 Australian Nuclear Science and Technology                          ‑             ‑
 Organisation                                                       262,527       262,527

 Commonwealth Scientific and Industrial                             ‑             ‑
 Research Organisation                                              1,008,739     1,008,739

 National Offshore Petroleum Safety and                             508           508
 Environmental Management Authority                                 8,721         8,721

 National Reconstruction Fund Corporation                           ‑             ‑
                                                                    39,016        39,016

Geoscience Australia                                  3,278         ‑             3,278
                                                      328,815       19            328,834

IP