Document ID: chunk:federal_register_of_legislation:C2024A00045:schedule:1:p1
Version: federal_register_of_legislation:C2024A00045
Segment Type: schedule
Provision Reference: sch 1 (pt 1/11)
Character Range: 7649–16093

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 11.

Abstract
Portfolio                                          Total
                                                   $'000

Attorney‑General's                                  12,769
Climate Change, Energy, the Environment and Water   29,000
Defence                                             92,209
Employment and Workplace Relations                  60,744
Finance                                             34,780
Foreign Affairs and Trade                           33,850
Health and Aged Care                                89,775
Home Affairs                                        6,174
Industry, Science and Resources                     4,156
Prime Minister and Cabinet                          12,328
Social Services                                     1,170,896
Treasury                                            525,702

Total                                               2,072,383

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                          ‑             ‑             ‑
                                                             817,122       277,107       1,094,229

Attorney‑General's                                           12,609        160           12,769
                                                             3,137,817     549,760       3,687,577

Climate Change, Energy, the Environment and                  29,000        ‑             29,000
Water                                                        1,858,454     2,414,329     4,272,783

Defence                                                      92,209        ‑             92,209
                                                             41,722,358    218,433       41,940,791

Education                                                    ‑             ‑             ‑
                                                             411,514       1,191,463     1,602,977

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

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

Foreign Affairs and Trade                                    32,450        1,400         33,850
                                                             2,802,473     5,071,836     7,874,309

Health and Aged Care                                         22,549        67,226        89,775
                                                             1,798,093     18,570,791    20,368,884

Home Affairs                                                 5,674         500           6,174
                                                             4,126,801     2,380,004     6,506,805

Industry, Science and Resources                              3,551         605           4,156
                                                             970,720       3,146,617     4,117,337

Infrastructure, Transport, Regional Development,             ‑             ‑             ‑
Communications and the Arts                                  774,636       4,758,693     5,533,329

Prime Minister and Cabinet                                   8,460         3,868         12,328
                                                             989,174       1,961,340     2,950,514

Social Services                                              93,596        1,077,300     1,170,896
                                                             5,592,149     34,159,019    39,751,168

Treasury                                                     702           525,000       525,702
                                                             5,951,976     327,944       6,279,920

Total: Bill 5                                                353,899       1,718,484     2,072,383
                                                             73,199,298    80,079,842    153,279,140

AGRICULTURE, FISHERIES AND FORESTRY 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 Agriculture, Fisheries and Forestry            ‑             ‑             ‑
                                                             785,683       243,108       1,028,791

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                            ‑             ‑
 Authority                                                                 5,905         5,905

 Regional Investment Corporation                                           ‑             ‑
                                                                           22,063        22,063

Australian Fisheries Management Authority                    ‑             ‑             ‑
                                                             31,439        6,031         37,470

Total: Agriculture, Fisheries and Forestry                   ‑             ‑             ‑
                                                             817,122       277,107       1,094,229

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

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

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

Attorney‑General's Department                                ‑             160           160
                                                             295,039       487,365       782,404

Payments to corporate entities:

 Australian Human Rights Commission                                        ‑             ‑
                                                                           31,315        31,315

Administrative Appeals Tribunal                              ‑             ‑             ‑
                                                             226,735       ‑             226,735

Australian Criminal Intelligence Commission                  ‑             ‑             ‑
                                                             149,680       ‑             149,680

Australian Federal Police                                    12,200        ‑             12,200
                                                             1,574,493     30,149        1,604,642

Australian Financial Security Authority                      ‑             ‑             ‑
                                                             57,291        ‑             57,291

Australian Institute of Criminology                          ‑             ‑             ‑
                                                             5,685         ‑             5,685

Australian Law Reform Commission                             ‑             ‑             ‑
                                                             4,428         ‑             4,428

Australian Transaction Reports and Analysis                  ‑             ‑             ‑
 Centre                                                      100,856       ‑             100,856

Federal Court of Australia                                   ‑             ‑             ‑
                                                             358,501       931           359,432

High Court of Australia                                      ‑             ‑             ‑
                                                             20,192        ‑             20,192

National Anti‑Corruption Commission                          ‑             ‑             ‑
                                                             57,533        ‑             57,533

Office of