Document ID: chunk:federal_register_of_legislation:C2024A00048:schedule:2:p1
Version: federal_register_of_legislation:C2024A00048
Segment Type: schedule
Provision Reference: sch 2 (pt 1/13)
Character Range: 18046–28602

Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            283,330
Attorney‑General's                                                             95,030
Climate Change, Energy, the Environment and Water                              2,728,123
Defence                                                                        11,788,615
Education                                                                      164,099
Employment and Workplace Relations                                             69,831
Finance                                                                        1,571,302
Foreign Affairs and Trade                                                      461,834
Health and Aged Care                                                           436,709
Home Affairs                                                                   233,563
Industry, Science and Resources                                                204,674
Infrastructure, Transport, Regional Development, Communications and the Arts   4,696,484
Prime Minister and Cabinet                                                     35,398
Social Services                                                                242,392
Treasury                                                                       1,578,496

Total                                                                          24,589,880

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

Portfolio                                                   Payments to States, ACT, NT and local government  New Administered Outcomes  Non- operating  Total
                                                            $'000                                             $'000                      $'000           $'000

Agriculture, Fisheries and Forestry                          ‑                                                 ‑                          283,330         283,330
                                                             ‑                                                 ‑                          275,721         275,721

Attorney‑General's                                           ‑                                                 3,000                      92,030          95,030
                                                             ‑                                                 ‑                          123,842         123,842

Climate Change, Energy, the                                  ‑                                                 ‑                          2,728,123       2,728,123
 Environment and Water                                       ‑                                                 ‑                          8,959,150       8,959,150

Defence                                                      ‑                                                 ‑                          11,788,615      11,788,615
                                                             ‑                                                 ‑                          12,211,689      12,211,689

Education                                                    130,538                                           ‑                          33,561          164,099
                                                             152,204                                           ‑                          22,377          174,581

Employment and Workplace Relations                           ‑                                                 ‑                          69,831          69,831
                                                             ‑                                                 ‑                          44,320          44,320

Finance                                                      ‑                                                 6,536                      1,564,766       1,571,302
                                                             ‑                                                 ‑                          997,068         997,068

Foreign Affairs and Trade                                    ‑                                                 ‑                          461,834         461,834
                                                             ‑                                                 ‑                          187,289         187,289

Health and Aged Care                                         ‑                                                 ‑                          436,709         436,709
                                                             ‑                                                 ‑                          331,240         331,240

Home Affairs                                                 ‑                                                 ‑                          233,563         233,563
                                                             ‑                                                 ‑                          229,075         229,075

Industry, Science and Resources                              ‑                                                 ‑                          204,674         204,674
                                                             ‑                                                 ‑                          241,859         241,859

Infrastructure, Transport, Regional                          919,237                                           ‑                          3,777,247       4,696,484
 Development, Communications and                             860,652                                           ‑                          3,676,066       4,536,718
 the Arts

Prime Minister and Cabinet                                   3,744                                             ‑                          31,654          35,398
                                                             3,635                                             ‑                          34,317          37,952

Social Services                                              ‑                                                 ‑                          242,392         242,392
                                                             ‑                                                 ‑                          100,541         100,541

Treasury                                                     ‑                                                 ‑                          1,578,496       1,578,496
                                                             ‑                                                 ‑                          856,180         856,180

Total: Bill 2                                                1,053,519                                         9,536                      23,526,825      24,589,880
                                                             1,016,491                                         ‑                          28,290,734      29,307,225

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

Entity                                                      Payments to States, ACT, NT and local government  New Administered Outcomes  Non- operating  Total
                                                            $'000                                             $'000                      $'000           $'000

Department of Agriculture, Fisheries                         ‑                                                 ‑                          283,330         283,330
 and Forestry                                                ‑                                                 ‑                          275,721         275,721

Total: Agriculture, Fisheries and                            ‑                                                 ‑                          283,330         283,330
Forestry                                                     ‑                                                 ‑                          275,721         275,721

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Payments to  States, ACT,  NT and local  government  New  Administered  Outcomes  Total
                                                            $'000                                                $'000                        $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Non‑operating
 Equity Injections                                                                                                                             46,116
                                                                                                                                               57,507
 Administered Assets and Liabilities                                                                                                           237,214
                                                                                                                                               218,214

Total: Department of Agriculture, Fisheries and              ‑                                                    ‑                            283,330
Forestry                                                     ‑                                                    ‑                            275,721

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

Entity                                                      Payments to States, ACT, NT and local government  New Administered Outcomes  Non- operating  Total
                                                            $'000                                             $'000                      $'000           $'000

Attorney‑General's Department                                ‑                                                 ‑                          3,166           3,166