Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p1
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 1/33)
Character Range: 8344–16214

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            1,003,409
Attorney‑General's                                                             3,464,557
Climate Change, Energy, the Environment and Water                              4,064,404
Defence                                                                        40,420,571
Education                                                                      1,521,988
Employment and Workplace Relations                                             5,059,140
Finance                                                                        1,510,650
Foreign Affairs and Trade                                                      7,622,439
Health and Aged Care                                                           19,240,983
Home Affairs                                                                   6,088,422
Industry, Science and Resources                                                3,831,821
Infrastructure, Transport, Regional Development, Communications and the Arts   5,400,184
Prime Minister and Cabinet                                                     2,931,856
Social Services                                                                38,035,132
Treasury                                                                       5,979,008

Total                                                                          146,174,564

APPROPRIATIONS

SUMMARY

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

Portfolio                                                   Departmental  Administered  Total
                                                            $'000         $'000         $'000

Agriculture, Fisheries and Forestry                          742,947       260,462       1,003,409
                                                             657,749       341,851       999,600

Attorney‑General's                                           2,930,939     533,618       3,464,557
                                                             2,740,513     525,300       3,265,813

Climate Change, Energy, the Environment and                  1,737,509     2,326,895     4,064,404
 Water                                                       1,544,709     1,946,915     3,491,624

Defence                                                      40,194,859    225,712       40,420,571
                                                             36,120,844    233,989       36,354,833

Education                                                    405,549       1,116,439     1,521,988
                                                             349,640       1,065,940     1,415,580

Employment and Workplace Relations                           1,072,593     3,986,547     5,059,140
                                                             953,553       5,223,577     6,177,130

Finance                                                      1,056,549     454,101       1,510,650
                                                             702,404       357,088       1,059,492

Foreign Affairs and Trade                                    2,754,180     4,868,259     7,622,439
                                                             2,535,738     4,705,117     7,240,855

Health and Aged Care                                         1,647,492     17,593,491    19,240,983
                                                             1,342,847     20,226,181    21,569,028

Home Affairs                                                 3,863,146     2,225,276     6,088,422
                                                             3,602,293     2,265,656     5,867,949

Industry, Science and Resources                              959,901       2,871,920     3,831,821
                                                             932,717       3,421,955     4,354,672

Infrastructure, Transport, Regional Development,             760,786       4,639,398     5,400,184
 Communications and the Arts                                 679,782       4,436,543     5,116,325

Prime Minister and Cabinet                                   970,550       1,961,306     2,931,856
                                                             940,605       1,906,567     2,847,172

Social Services                                              5,213,118     32,822,014    38,035,132
                                                             5,649,734     26,992,493    32,642,227

Treasury                                                     5,844,710     134,298       5,979,008
                                                             5,646,998     98,851        5,745,849

Total: Bill 1                                                70,154,828    76,019,736    146,174,564
                                                             64,400,126    73,748,023    138,148,149

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

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

Department of Agriculture, Fisheries and Forestry            715,540       230,528       946,068
                                                             630,987       311,384       942,371

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                            1,840         1,840
 Authority                                                                 1,663         1,663

 Regional Investment Corporation                                           22,063        22,063
                                                                           22,965        22,965

Australian Fisheries Management Authority                    27,407        6,031         33,438
                                                             26,762        5,839         32,601

Total: Agriculture, Fisheries and Forestry                   742,947       260,462       1,003,409
                                                             657,749       341,851       999,600

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally               152,442       164,917       317,359
 competitive and profitable Australian agricultural,         217,713       220,112       437,825
 food and fibre industries through policies and
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health               563,098       65,611        628,709
 status to maintain overseas markets and protect             413,274       91,272        504,546
 the economy and environment from the impact
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food
 and fibre industries

Total: Department of Agriculture, Fisheries and