Document ID: chunk:federal_register_of_legislation:C2024A00047:schedule:1:p9
Version: federal_register_of_legislation:C2024A00047
Segment Type: schedule
Provision Reference: sch 1 (pt 9/33)
Character Range: 52452–58588

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                              Departmental  Administered  Total
                                                              $'000         $'000         $'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
 Contribute to a reduction in Australia's net                  109,067       269,947       379,014
 greenhouse gas emissions, including through                   127,598       332,743       460,341
 the administration of market based mechanisms
 that incentivise reduction in emissions and the
 promotion of additional renewable electricity
 generation

Outcome 2 ‑
 Contribute to the sustainable management of                   6,500         ‑             6,500
 Australia's biodiversity through the                          6,972         ‑             6,972
 administration of market based mechanisms that
 incentivise the preservation and improvement of
 diverse ecosystems

Total: Clean Energy Regulator                                  115,567       269,947       385,514
                                                               134,570       332,743       467,313

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                              Departmental  Administered  Total
                                                              $'000         $'000         $'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
 Provide expert advice to the Australian                       13,886        ‑             13,886
 Government on climate change initiatives,                     13,396        ‑             13,396
 including through conducting regular and
 specifically commissioned reviews and through
 undertaking climate change research

Total: Climate Change Authority                                13,886        ‑             13,886
                                                               13,396        ‑             13,396

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                              Departmental  Administered  Total
                                                              $'000         $'000         $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
 The long‑term protection, ecologically                        82,561        ‑             82,561
 sustainable use, understanding and enjoyment                  80,672        ‑             80,672
 of the Great Barrier Reef for all Australians and
 the international community, through the care
 and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority                82,561        ‑             82,561
                                                               80,672        ‑             80,672

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Defence                                        41,990,280    ‑             41,990,280
                                                             39,134,337    ‑             39,134,337

Australian Signals Directorate                               1,687,007     ‑             1,687,007
                                                             1,762,225     ‑             1,762,225

Australian Submarine Agency                                  330,111       ‑             330,111
                                                             235,334       ‑             235,334

Department of Veterans' Affairs                              572,187       152,379       724,566
                                                             590,462       176,293       766,755

Payments to corporate entities:

 Australian War Memorial                                                   50,301        50,301
                                                                           42,140        42,140

Total: Defence                                               44,579,585    202,680       44,782,265
                                                             41,722,358    218,433       41,940,791

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
 Defend Australia and its national interests                 221,852       ‑             221,852
 through the conduct of operations and provision             324,396       ‑             324,396
 of support for the Australian community and
 civilian authorities in accordance with
 Government direction

Outcome 2 ‑
 Protect and advance Australia's strategic                   41,768,428    ‑             41,768,428
 interests through the provision of strategic policy,        38,809,941    ‑             38,809,941
 the development, delivery and sustainment of
 military, intelligence and enabling capabilities,
 and the promotion of regional and global security
 and stability as directed by Government

Total: Department of Defence                                 41,990,280    ‑             41,990,280
                                                             39,134,337    ‑             39,134,337

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000