Document ID: chunk:federal_register_of_legislation:C2024A00045:schedule:1:p4
Version: federal_register_of_legislation:C2024A00045
Segment Type: schedule
Provision Reference: sch 1 (pt 4/11)
Character Range: 28251–34860

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

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

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

Department of Employment and Workplace                       18,319        42,425        60,744
 Relations                                                   783,948       4,589,406     5,373,354

Payments to corporate entities:

 Comcare                                                                   ‑             ‑
                                                                           6,029         6,029

Asbestos and Silica Safety and Eradication                   ‑             ‑             ‑
 Agency                                                      5,551         ‑             5,551

Australian Skills Quality Authority                          ‑             ‑             ‑
                                                             46,590        ‑             46,590

Fair Work Commission                                         ‑             ‑             ‑
                                                             105,625       ‑             105,625

Office of the Fair Work Ombudsman                            ‑             ‑             ‑
                                                             186,436       ‑             186,436

Safe Work Australia                                          ‑             ‑             ‑
                                                             12,227        ‑             12,227

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

Total: Employment and Workplace Relations                    18,319        42,425        60,744
                                                             1,140,377     4,596,335     5,736,712

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
 Foster a productive and competitive labour                  7,508         16,212        23,720
 market through policies and programs that assist            406,462       1,917,786     2,324,248
 job seekers into work, including secure work,               405,795       1,902,330     2,308,125
 and meet employer and industry needs

Outcome 2 ‑
 Promote growth in economic productivity and                 10,304        26,165        36,469
 social wellbeing through access to quality skills           300,504       2,597,292     2,897,796
 and training                                                276,924       4,198,979     4,475,903

Outcome 3 ‑
 Facilitate jobs growth, including secure work               507           48            555
 through policies and programs that promote fair,            76,982        74,328        151,310
 productive and safe workplaces                              63,567        47,264        110,831

Total: Department of Employment and                          18,319        42,425        60,744
Workplace Relations

FINANCE PORTFOLIO

SUMMARY

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

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

Department of Finance                                        887           ‑             887
                                                             390,240       410,567       800,807

Australian Electoral Commission                              33,893        ‑             33,893
                                                             641,680       ‑             641,680

Digital Transformation Agency                                ‑             ‑             ‑
                                                             49,717        ‑             49,717

Independent Parliamentary Expenses Authority                 ‑             ‑             ‑
                                                             9,008         45,604        54,612

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

Total: Finance                                               34,780        ‑             34,780
                                                             1,105,634     456,171       1,561,805

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Actual Available 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             887           ‑             887
 sector through providing leadership to                      256,984       10,699        267,683
 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

Total: Department of Finance                                 887           ‑             887

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Actual Available 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             33,893        ‑             33,893
 system for eligible voters