Document ID: chunk:federal_register_of_legislation:C2025A00004:schedule:1:p12
Version: federal_register_of_legislation:C2025A00004
Segment Type: schedule
Provision Reference: sch 1 (pt 12/19)
Character Range: 67194–72459

Appropriation (light figures)—2023‑2024

                                                           Administered
                                                           $'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
 AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
 To deliver national digital healthcare systems to          1,107
 enable and support improvement in health                   285,789
 outcomes for Australians                                   269,304

Total: Australian Digital Health Agency                     1,107

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Administered
                                                           $'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
 AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
 Increased participation in organised sport and             140,655
 continued international sporting success                   308,602
 including through leadership and development of            351,081
 a cohesive and effective sports sector, provision
 of targeted financial support, and the operation
 of the Australian Institute of Sport

Total: Australian Sports Commission                         140,655

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
 Protect and enhance the safety, health,                    1,348         ‑             1,348
 wellbeing and quality of life of older Australians         303,688       ‑             303,688
 receiving aged care services, including through            271,726       ‑             271,726
 effective engagement with them, regulation and
 education of Commonwealth‑funded aged care
 service providers and resolution of aged care
 complaints

Total: Aged Care Quality and Safety                         1,348         ‑             1,348
Commission

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
OFFICE OF THE INSPECTOR‑GENERAL OF
AGED CARE
Outcome 1 ‑
 Provide independent oversight of the aged care             1,900         ‑             1,900
 system to drive accountability and positive                6,987         ‑             6,987
 change through reviews, recommendations, and               6,308         ‑             6,308
 reporting to Parliament

Total: Office of the Inspector‑General of Aged              1,900         ‑             1,900
Care

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025

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

Department of Home Affairs                            62,888        298,814       361,702
                                                      3,682,475     2,025,124     5,707,599

National Emergency Management Agency                  8,696         83,549        92,245
                                                      143,005       103,840       246,845

Total: Home Affairs                                   71,584        382,363       453,947
                                                      3,825,480     2,128,964     5,954,444

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
 Deliver national coordination, regulation and              ‑             997           997
 policy that safeguard Australia's domestic                 261,458       107,769       369,227
 interests from national security threats, including        255,841       117,731       373,572
 cyber threats

Outcome 2 ‑
 Support a united and prosperous Australia                  43,548        146,683       190,231
 through effective coordination and delivery of             1,143,104     1,173,659     2,316,763
 immigration and citizenship policy and programs            1,083,398     1,263,869     2,347,267
 underpinned by robust integrity and assurance

Outcome 3 ‑
 Advance a prosperous and secure Australia                  19,340        151,134       170,474
 through trade and travel facilitation and