Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p4
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 4/33)
Character Range: 27840–33283

Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
 Reduce criminal and national security threats to            775,233       1,071         776,304
 Australia's collective economic and societal                745,123       1,024         746,147
 interests through cooperative national and
 international policing services, primarily focused
 on the prevention, detection, disruption,
 investigation and prosecution of criminal activity

Outcome 3 ‑
 Safeguarding Australians and Australian                     649,607       29,078        678,685
 interests through the delivery of policing services         621,509       3,926         625,435
 primarily focused on protective services, aviation
 policing and international missions

Total: Australian Federal Police                             1,424,840     30,149        1,454,989
                                                             1,366,632     4,950         1,371,582

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
 Maintain confidence in Australia's personal                 57,291        ‑             57,291
 insolvency and personal property securities                 57,202        ‑             57,202
 systems by delivering fair, efficient and effective
 regulatory, trustee, registry and information
 services

Total: Australian Financial Security Authority               57,291        ‑             57,291
                                                             57,202        ‑             57,202

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
 Informed crime and justice policy and practice in           5,685         ‑             5,685
 Australia by undertaking, funding and                       5,364         ‑             5,364
 disseminating policy‑relevant research of
 national significance

Total: Australian Institute of Criminology                   5,685         ‑             5,685
                                                             5,364         ‑             5,364

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
 Informed government decisions about the                     4,428         ‑             4,428
 development, reform and harmonisation of                    2,629         ‑             2,629
 Australian laws and related processes through
 research, analysis, reports and community
 consultation and education

Total: Australian Law Reform Commission                      4,428         ‑             4,428
                                                             2,629         ‑             2,629

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
 The protection of the financial system from                 100,856       ‑             100,856
 criminal abuse through actionable financial                 95,356        ‑             95,356
 intelligence, risk‑based regulation, and
 collaboration with domestic and international
 partners

Total: Australian Transaction Reports and                    100,856       ‑             100,856
Analysis Centre                                              95,356        ‑             95,356

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
 Apply and uphold the rule of law for litigants in           69,016        ‑             69,016
 the Federal Court of Australia and parties in the           66,569        ‑             66,569
 National Native Title Tribunal through the
 resolution of matters according to law and
 through the effective management of the
 administrative affairs of the Court and Tribunal

Outcome 2 ‑
 Apply and uphold the rule of law for litigants in           47,485        ‑             47,485
 the Federal Circuit and Family Court of Australia           46,379        ‑             46,379
 (Division 1) through the just, safe,