Document ID: chunk:federal_register_of_legislation:C2024A00047:schedule:1:p19
Version: federal_register_of_legislation:C2024A00047
Segment Type: schedule
Provision Reference: sch 1 (pt 19/33)
Character Range: 105418–111251

through administering the Annual National
 Report Card on Mental Health and Suicide
 Prevention, undertaking performance monitoring
 and reporting, and engaging consumers and
 carers

Total: National Mental Health Commission                     2,851         1,494         4,345
                                                             11,147        5,783         16,930

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic 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              6,987         ‑             6,987
 system to drive accountability and positive                 6,308         ‑             6,308
 change through reviews, recommendations, and
 reporting to Parliament

Total: Office of the Inspector‑General of Aged               6,987         ‑             6,987
Care                                                         6,308         ‑             6,308

HEALTH AND AGED CARE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
 A reduction of the risks to patients and costs to           16,182        ‑             16,182
 the Australian Government of inappropriate                  15,841        ‑             15,841
 practice, including through investigating health
 services claimed under the Medicare and
 Pharmaceutical benefits schemes

Total: Professional Services Review                          16,182        ‑             16,182
                                                             15,841        ‑             15,841

HEALTH AND AGED CARE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
 Protection of the integrity of Australian sport and         42,783        4,684         47,467
 the health and welfare of those who participate             37,407        6,752         44,159
 in sport through the coordination of a national
 approach to all sports integrity matters

Total: Sport Integrity Australia                             42,783        4,684         47,467
                                                             37,407        6,752         44,159

HOME AFFAIRS 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 Home Affairs                                   3,685,892     2,073,138     5,759,030
                                                             3,395,396     2,202,054     5,597,450

Australian Security Intelligence Organisation                657,733       ‑             657,733
                                                             597,907       ‑             597,907

National Emergency Management Agency                         130,635       105,090       235,725
                                                             133,498       177,950       311,448

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

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
 Deliver national coordination, regulation and               263,380       117,769       381,149
 policy that safeguard Australia's domestic                  255,349       119,244       374,593
 interests from national security threats, including
 cyber threats

Outcome 2 ‑
 Support a united and prosperous Australia                   1,143,104     1,204,559     2,347,663
 through effective coordination and delivery of              1,081,965     1,263,869     2,345,834
 immigration and citizenship policy and programs
 underpinned by robust integrity and assurance

Outcome 3 ‑
 Advance a prosperous and secure Australia                   2,279,408     750,810       3,030,218
 through trade and travel facilitation and                   2,058,082     818,941       2,877,023
 modernisation, and effective customs,
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                            3,685,892     2,073,138     5,759,030
                                                             3,395,396     2,202,054     5,597,450

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN SECURITY