Document ID: chunk:federal_register_of_legislation:C2024A00013:schedule:2:p1
Version: federal_register_of_legislation:C2024A00013
Segment Type: schedule
Provision Reference: sch 2 (pt 1/8)
Character Range: 15114–25440

Schedule 2—Services for which money is appropriated
Note: See sections 6 and 15.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            1,050
Attorney‑General's                                                             20,090
Climate Change, Energy, the Environment and Water                              42,600
Defence                                                                        320,124
Employment and Workplace Relations                                             17,506
Finance                                                                        440,596
Foreign Affairs and Trade                                                      7,500
Health and Aged Care                                                           160,027
Home Affairs                                                                   110,631
Infrastructure, Transport, Regional Development, Communications and the Arts   272,428
Social Services                                                                45,625
Treasury                                                                       827,183

Total                                                                          2,265,360

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                   ‑                                                   ‑                            1,050           1,050
                                                      ‑                                                   ‑                            274,671         274,671

Attorney‑General's                                    ‑                                                   ‑                            20,090          20,090
                                                      ‑                                                   ‑                            105,929         105,929

Climate Change, Energy, the                           ‑                                                   ‑                            42,600          42,600
 Environment and Water                                ‑                                                   ‑                            8,916,550       8,916,550

Defence                                               ‑                                                   ‑                            320,124         320,124
                                                      ‑                                                   ‑                            11,971,785      11,971,785

Education                                             ‑                                                   ‑                            ‑               ‑
                                                      152,204                                             ‑                            22,377          174,581

Employment and Workplace Relations                    ‑                                                   ‑                            17,506          17,506
                                                      ‑                                                   ‑                            30,531          30,531

Finance                                               ‑                                                   ‑                            440,596         440,596
                                                      ‑                                                   ‑                            556,472         556,472

Foreign Affairs and Trade                             ‑                                                   ‑                            7,500           7,500
                                                      ‑                                                   ‑                            179,789         179,789

Health and Aged Care                                  ‑                                                   ‑                            160,027         160,027
                                                      ‑                                                   ‑                            167,882         167,882

Home Affairs                                          ‑                                                   ‑                            110,631         110,631
                                                      ‑                                                   ‑                            118,776         118,776

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

Infrastructure, Transport, Regional                   5,736                                               ‑                            266,692         272,428
 Development, Communications and                      854,916                                             ‑                            3,409,374       4,264,290
 the Arts

Prime Minister and Cabinet                            ‑                                                   ‑                            ‑               ‑
                                                      3,635                                               ‑                            34,317          37,952

Social Services                                       ‑                                                   ‑                            45,625          45,625
                                                      ‑                                                   ‑                            54,916          54,916

Treasury                                              ‑                                                   ‑                            827,183         827,183
                                                      ‑                                                   ‑                            32,823          32,823

Total: Bill 4                                         5,736                                               ‑                            2,259,624       2,265,360
                                                      1,010,755                                           ‑                            26,118,051      27,128,806

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

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

Department of Agriculture, Fisheries                  ‑                                                   ‑                            1,050           1,050
 and Forestry                                         ‑                                                   ‑                            274,671         274,671

Total: Agriculture, Fisheries and                     ‑                                                   ‑                            1,050           1,050
Forestry                                              ‑                                                   ‑                            274,671         274,671

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light 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                                                                                                                           1,050
                                                                                                                                             56,457
                                                                                                                                             38,054

Total: Department of Agriculture, Fisheries and             ‑                                                   ‑                            1,050
Forestry

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

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

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

Attorney‑General's Department                         ‑                                                   ‑                            354             354
                                                      ‑                                                   ‑                            6,165           6,165

Administrative Appeals Tribunal                       ‑                                                   ‑                            335             335
                                                      ‑                                                   ‑                            2,800           2,800

Australian Criminal Intelligence