Document ID: chunk:federal_register_of_legislation:C2024A00047:schedule:1:p1
Version: federal_register_of_legislation:C2024A00047
Segment Type: schedule
Provision Reference: sch 1 (pt 1/33)
Character Range: 8372–16250

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            1,147,398
Attorney‑General's                                                             3,853,152
Climate Change, Energy, the Environment and Water                              4,537,474
Defence                                                                        44,782,265
Education                                                                      2,811,335
Employment and Workplace Relations                                             5,176,374
Finance                                                                        1,818,286
Foreign Affairs and Trade                                                      8,399,165
Health and Aged Care                                                           18,934,460
Home Affairs                                                                   6,652,488
Industry, Science and Resources                                                3,617,354
Infrastructure, Transport, Regional Development, Communications and the Arts   5,783,392
Prime Minister and Cabinet                                                     3,070,423
Social Services                                                                45,481,114
Treasury                                                                       6,526,395

Total                                                                          162,591,075

APPROPRIATIONS

SUMMARY

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

Portfolio                                                   Departmental  Administered  Total
                                                            $'000         $'000         $'000

Agriculture, Fisheries and Forestry                          876,738       270,660       1,147,398
                                                             817,122       277,107       1,094,229

Attorney‑General's                                           3,357,929     495,223       3,853,152
                                                             3,137,817     549,760       3,687,577

Climate Change, Energy, the Environment and                  2,045,641     2,491,833     4,537,474
 Water                                                       1,858,454     2,414,329     4,272,783

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

Education                                                    465,250       2,346,085     2,811,335
                                                             411,514       1,191,463     1,602,977

Employment and Workplace Relations                           1,256,779     3,919,595     5,176,374
                                                             1,140,377     4,596,335     5,736,712

Finance                                                      1,385,578     432,708       1,818,286
                                                             1,105,634     456,171       1,561,805

Foreign Affairs and Trade                                    3,100,473     5,298,692     8,399,165
                                                             2,802,473     5,071,836     7,874,309

Health and Aged Care                                         1,986,816     16,947,644    18,934,460
                                                             1,798,093     18,570,791    20,368,884

Home Affairs                                                 4,474,260     2,178,228     6,652,488
                                                             4,126,801     2,380,004     6,506,805

Industry, Science and Resources                              1,023,701     2,593,653     3,617,354
                                                             970,720       3,146,617     4,117,337

Infrastructure, Transport, Regional Development,             855,908       4,927,484     5,783,392
 Communications and the Arts                                 774,636       4,758,693     5,533,329

Prime Minister and Cabinet                                   928,552       2,141,871     3,070,423
                                                             989,174       1,961,340     2,950,514

Social Services                                              6,241,591     39,239,523    45,481,114
                                                             5,592,149     34,159,019    39,751,168

Treasury                                                     6,347,780     178,615       6,526,395
                                                             5,951,976     327,944       6,279,920

Total: Bill 1                                                78,926,581    83,664,494    162,591,075
                                                             73,199,298    80,079,842    153,279,140

AGRICULTURE, FISHERIES AND FORESTRY 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 Agriculture, Fisheries and Forestry            844,294       239,549       1,083,843
                                                             785,683       243,108       1,028,791

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                            2,260         2,260
 Authority                                                                 5,905         5,905

 Regional Investment Corporation                                           22,586        22,586
                                                                           22,063        22,063

Australian Fisheries Management Authority                    32,444        6,265         38,709
                                                             31,439        6,031         37,470

Total: Agriculture, Fisheries and Forestry                   876,738       270,660       1,147,398
                                                             817,122       277,107       1,094,229

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally               200,704       187,784       388,488
 competitive and profitable Australian agricultural,         213,496       166,124       379,620
 food and fibre industries through policies and
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health               643,590       51,765        695,355
 status to maintain overseas markets and protect             572,187       76,984        649,171
 the economy and environment from the impact
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food
 and fibre industries

Total: Department of Agriculture, Fisheries and