Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p29
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 29/33)
Character Range: 163943–169867

of National Intelligence                       138,395       10,382        148,777
                                                             121,261       8,549         129,810

PRIME MINISTER AND CABINET PORTFOLIO

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

                                                            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              16,114        5,844         21,958
 is facilitated through organisation and                     23,023        7,276         30,299
 management of official duties, management and
 maintenance of the official household and
 property and administration of the Australian
 Honours and Awards system

Total: Office of the Official Secretary to the               16,114        5,844         21,958
Governor‑General                                             23,023        7,276         30,299

PRIME MINISTER AND CABINET PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
 Promote and improve gender equality in                      11,738        ‑             11,738
 Australian workplaces including through the                 10,576        ‑             10,576
 provision of advice and assistance to employers
 and the assessment and measurement of
 workplace gender data

Total: Workplace Gender Equality Agency                      11,738        ‑             11,738
                                                             10,576        ‑             10,576

SOCIAL SERVICES PORTFOLIO

SUMMARY

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

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

Department of Social Services                                493,747       30,831,804    31,325,551
                                                             446,583       25,541,277    25,987,860

Payments to corporate entities:

 National Disability Insurance Agency                                      1,984,176     1,984,176
                                                                           1,445,361     1,445,361

Australian Institute of Family Studies                       5,249         ‑             5,249
                                                             4,607         ‑             4,607

Domestic, Family and Sexual Violence                         5,588         ‑             5,588
 Commission                                                  3,523         ‑             3,523

NDIS Quality and Safeguards Commission                       149,299       4,804         154,103
                                                             82,003        4,589         86,592

Services Australia                                           4,559,235     1,230         4,560,465
                                                             5,113,018     1,266         5,114,284

Total: Social Services                                       5,213,118     32,822,014    38,035,132
                                                             5,649,734     26,992,493    32,642,227

SOCIAL SERVICES PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
 A sustainable social security system that                   87,878        13,072        100,950
 incentivises self‑reliance and supports people              97,591        11,932        109,523
 who cannot fully support themselves by
 providing targeted payments and assistance

Outcome 2 ‑
 Contribute to stronger and more resilient                   258,884       1,053,138     1,312,022
 individuals, children, families and communities             219,624       1,019,220     1,238,844
 by providing targeted supports

Outcome 3 ‑
 Supporting the independence of, and economic                131,359       29,698,849    29,830,208
 participation by, people with disability and carers         111,026       24,417,223    24,528,249
 by providing targeted supports

Outcome 4 ‑
 Supporting access to safe and secure housing                15,626        66,745        82,371
 for individuals, including social housing, and              18,342        92,902        111,244
 providing targeted supports for preventing and
 addressing homelessness

Total: Department of Social Services                         493,747       30,831,804    31,325,551
                                                             446,583       25,541,277    25,987,860

SOCIAL SERVICES PORTFOLIO

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

                                                            Administered
                                                            $'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
 NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 ‑
 To implement a National Disability Insurance                1,984,176
 Scheme that provides individual control and                 1,445,361
 choice in the delivery of reasonable and
 necessary supports