Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p10
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 10/21)
Character Range: 56627–62482

‑             900           900
 and fair compensation                                      ‑             ‑             ‑
                                                            ‑             ‑             ‑

Total: Seafarers Safety, Rehabilitation and                 ‑             900           900
Compensation Authority

FINANCE PORTFOLIO

SUMMARY

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

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

Department of Finance                                 12,508        2,392         14,900
                                                      377,732       408,175       785,907

Australian Electoral Commission                       33,829        ‑             33,829
                                                      607,851       ‑             607,851

Digital Transformation Agency                         3,283         ‑             3,283
                                                      46,434        ‑             46,434

Independent Parliamentary Expenses Authority          ‑             4,600         4,600
                                                      9,008         41,004        50,012

Parliamentary Workplace Support Service               ‑             ‑             ‑
                                                      14,989        ‑             14,989

Total: Finance                                        49,620        6,992         56,612
                                                      1,056,014     449,179       1,505,193

FINANCE 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 FINANCE
Outcome 2 ‑
 Support an efficient and high‑performing public            12,508        ‑             12,508
 sector through providing leadership to                     244,476       10,699        255,175
 Commonwealth entities in ongoing                           231,091       10,951        242,042
 improvements to public sector governance,
 including through systems, frameworks, policy
 advice, service delivery, and managing,
 acquiring and divesting government investments

Outcome 3 ‑
 Support for Parliamentarians and others as                 ‑             2,392         2,392
 required by the Australian Government through              26,235        397,476       423,711
 the delivery of, and advice on, work expenses              24,109        329,612       353,721
 and allowances, entitlements and targeted
 programs

Total: Department of Finance                                12,508        2,392         14,900

FINANCE 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
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
 Maintain an impartial and independent electoral            33,829        ‑             33,829
 system for eligible voters through active electoral        607,851       ‑             607,851
 roll management, efficient delivery of polling             270,484       ‑             270,484
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                      33,829        ‑             33,829

FINANCE 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
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
 Support the government's digital transformation,           3,283         ‑             3,283
 and simplify processes, reduce costs and                   46,434        ‑             46,434
 generate reuse opportunities, through strategic            70,929        ‑             70,929
 and policy leadership, advice, strategic
 coordination and oversight of digital and ICT
 investment, and management of whole‑of‑
 government digital and ICT procurement

Total: Digital Transformation Agency                        3,283         ‑             3,283

FINANCE 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
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
 Support for current and former Parliamentarians            ‑             4,600         4,600
 and others as required by the Australian                   9,008         41,004        50,012
 Government through the delivery of,                        10,029        39,795        49,824
 independent oversight and advice on, work
 resources and travel resources

Total: Independent Parliamentary Expenses                   ‑             4,600         4,600
Authority

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

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