Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p19
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 19/21)
Character Range: 107849–113377

152,603

Services Australia                                    343,836       17            343,853
                                                      4,559,235     1,230         4,560,465

Total: Social Services                                381,019       1,431,386     1,812,405
                                                      5,211,618     32,809,804    38,021,422

SOCIAL SERVICES 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 SOCIAL SERVICES
Outcome 1 ‑
 A sustainable social security system that                  340           ‑             340
 incentivises self‑reliance and supports people             87,878        13,072        100,950
 who cannot fully support themselves by                     97,591        11,932        109,523
 providing targeted payments and assistance

Outcome 2 ‑
 Contribute to stronger and more resilient                  5,246         20,434        25,680
 individuals, children, families and communities            258,884       1,049,098     1,307,982
 by providing targeted supports                             219,624       998,249       1,217,873

Outcome 3 ‑
 Supporting the independence of, and economic               24,897        1,385,683     1,410,580
 participation by, people with disability and carers        131,359       29,690,755    29,822,114
 by providing targeted supports                             111,061       25,431,110    25,542,171

Outcome 4 ‑
 Supporting access to safe and secure housing               ‑             786           786
 for individuals, including social housing, and             15,626        66,669        82,295
 providing targeted supports for preventing and             18,342        92,902        111,244
 addressing homelessness

Total: Department of Social Services                        30,483        1,406,903     1,437,386

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light figures)—2022‑2023

                                                           Administered
                                                           $'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
 NATIONAL DISABILITY INSURANCE
 AGENCY
Outcome 1 ‑
 To implement a National Disability Insurance               24,466
 Scheme that provides individual control and                1,984,176
 choice in the delivery of reasonable and                   1,445,361
 necessary supports to improve independence,
 social and economic participation of eligible
 people with disability, their families and carers,
 and associated referral services and activities

Total: National Disability Insurance Agency                 24,466

SOCIAL SERVICES 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
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
 Promote the delivery of quality supports and               6,700         ‑             6,700
 services to people with disability under the NDIS          147,799       4,804         152,603
 and other prescribed supports and services,                82,003        4,589         86,592
 including through nationally consistent and
 responsive regulation, policy development,
 advice and education

Total: NDIS Quality and Safeguards                          6,700         ‑             6,700
Commission

SOCIAL SERVICES 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
SERVICES AUSTRALIA
Outcome 1 ‑
 Deliver high‑quality, accessible services and              343,836       17            343,853
 payments to individuals, families, businesses              4,559,235     1,230         4,560,465
 and partner agencies on behalf of Government;              5,123,410     1,266         5,124,676
 with a focus on contemporary service delivery
 and customer experience

Total: Services Australia                                   343,836       17            343,853

TREASURY PORTFOLIO

SUMMARY

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

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

Department of the Treasury                            9,156         204,267       213,423
                                                      343,752       106,376       450,128

Australian Bureau of Statistics                       1,866         ‑             1,866
                                                      423,315       ‑             423,315

Australian Competition