Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p11
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 11/21)
Character Range: 62077–67671

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 figures)—2023‑2024

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

Department of Foreign Affairs and Trade               22,181        207,921       230,102
                                                      2,063,286     4,433,757     6,497,043

Payments to corporate entities:

 Tourism Australia                                                  4,339         4,339
                                                                    143,952       143,952

Australian Centre for International Agricultural      ‑             ‑             ‑
 Research                                             9,599         103,550       113,149

Australian Secret Intelligence Service                9,505         ‑             9,505
                                                      419,541       ‑             419,541

Australian Trade and Investment Commission            16,634        ‑             16,634
                                                      261,727       187,000       448,727

Total: Foreign Affairs and Trade                      48,320        212,260       260,580
                                                      2,754,153     4,868,259     7,622,412

FOREIGN AFFAIRS AND TRADE 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 FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 The advancement of Australia's international               22,181        207,921       230,102
 strategic, security and economic interests                 1,386,614     4,433,007     5,819,621
 including through bilateral, regional and                  1,195,361     4,377,726     5,573,087
 multilateral engagement on Australian
 Government foreign, trade and international
 development policy priorities

Total: Department of Foreign Affairs and Trade              22,181        207,921       230,102

FOREIGN AFFAIRS AND TRADE PORTFOLIO

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

                                                           Administered
                                                           $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
 TOURISM AUSTRALIA
Outcome 1 ‑
 Grow demand and foster a competitive and                   4,339
 sustainable Australian tourism industry through            143,952
 partnership marketing to targeted global                   139,643
 consumers in key markets

Total: Tourism Australia                                    4,339

FOREIGN AFFAIRS AND TRADE 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 SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
 Enhanced understanding for the Government of               9,505         ‑             9,505
 the overseas environment affecting Australia's             419,541       ‑             419,541
 interests through the provision of covert                  379,695       ‑             379,695
 intelligence services about the capabilities,
 intentions or activities of people or organisations
 outside Australia

Total: Australian Secret Intelligence Service               9,505         ‑             9,505

FOREIGN AFFAIRS AND TRADE 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 TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
 To contribute to Australia's economic prosperity           16,455        ‑             16,455
 by supporting Australian exporters to expand               250,816       187,000       437,816
 internationally, attracting productive international       264,866       183,166       448,032
 investment, and growing the visitor economy

Outcome 2 ‑
 The protection and welfare of Australians abroad           179           ‑             179
 through timely and responsive consular and                 10,911        ‑             10,911
 passport services in specific locations overseas           10,444        ‑             10,444

Total: Australian Trade and Investment                      16,634        ‑             16,634
Commission

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

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