Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p3
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 3/21)
Character Range: 21502–27178

Appropriation (italic figures)—2023‑2024

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

Office of the Special Investigator   ‑                                                    ‑             ‑
                                     56,206                                               ‑             56,206

                                    Total: Attorney‑General's                             236,941       16,142        253,083
                                                                                          2,900,876     533,618       3,434,494

ATTORNEY‑GENERAL'S 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
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
 A just and secure society through the                      31,406        16,142        47,548
 maintenance and improvement of Australia's                 263,633       471,223       734,856
 law, justice, security and integrity frameworks            250,368       488,263       738,631

Total: Attorney‑General's Department                        31,406        16,142        47,548

ATTORNEY‑GENERAL'S 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
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
 Provide correct or preferable decisions through a          30,126        ‑             30,126
 mechanism of independent review of                         196,609       ‑             196,609
 administrative decisions that is accessible, fair,         169,371       ‑             169,371
 just, economical, informal, quick and
 proportionate

Total: Administrative Appeals Tribunal                      30,126        ‑             30,126

ATTORNEY‑GENERAL'S 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 CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
 To protect Australia from criminal threats through         60            ‑             60
 coordinating a strategic response and the                  149,620       ‑             149,620
 collection, assessment and dissemination of                149,231       ‑             149,231
 intelligence and policing information

Total: Australian Criminal Intelligence                     60            ‑             60
Commission

ATTORNEY‑GENERAL'S 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 FEDERAL POLICE
Outcome 1 ‑
 Reduce criminal and national security threats to           121,467       ‑             121,467
 Australia's collective economic and societal               775,233       1,071         776,304
 interests through cooperative national and                 745,123       1,024         746,147
 international policing services, primarily focused
 on the prevention, detection, disruption,
 investigation and prosecution of criminal activity

Outcome 3 ‑
 Safeguarding Australians and Australian                    28,186        ‑             28,186
 interests through the delivery of policing services        649,607       29,078        678,685
 primarily focused on protective services, aviation         621,509       3,926         625,435
 policing and international missions

Total: Australian Federal Police                            149,653       ‑             149,653

ATTORNEY‑GENERAL'S 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
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
 Apply and uphold the rule of law for litigants in          2,412         ‑             2,412
 the Federal Court of Australia and parties in the          69,016        ‑             69,016
 National Native Title Tribunal through the                 66,569        ‑             66,569
 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          1,076         ‑             1,076
 the Federal Circuit and Family Court of Australia          47,485        ‑             47,485
 (Division 1) through the just, safe, efficient and         46,379        ‑