Document ID: chunk:federal_register_of_legislation:C2025A00004:schedule:1:p13
Version: federal_register_of_legislation:C2025A00004
Segment Type: schedule
Provision Reference: sch 1 (pt 13/19)
Character Range: 72084–79412

coordination and delivery of             1,143,104     1,173,659     2,316,763
 immigration and citizenship policy and programs            1,083,398     1,263,869     2,347,267
 underpinned by robust integrity and assurance

Outcome 3 ‑
 Advance a prosperous and secure Australia                  19,340        151,134       170,474
 through trade and travel facilitation and                  2,277,913     743,696       3,021,609
 modernisation, and effective customs,                      2,048,392     809,727       2,858,119
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                           62,888        298,814       361,702

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
 To develop, lead and coordinate the                        8,696         83,549        92,245
 Commonwealth's approach to emergency                       143,005       103,840       246,845
 management, including the support of activities            133,498       207,302       340,800
 relating to preparedness, response, relief,
 recovery, reconstruction, risk reduction and
 resilience for all‑hazard emergencies and
 disasters

Total: National Emergency Management                        8,696         83,549        92,245
Agency

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025

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

Department of Industry, Science and Resources         2,688         260,734       263,422
                                                      678,049       1,224,637     1,902,686

Payments to corporate entities:

 Australian Nuclear Science and Technology                          ‑             ‑
 Organisation                                                       268,464       268,464

 Commonwealth Scientific and Industrial                             ‑             ‑
 Research Organisation                                              916,459       916,459

 National Offshore Petroleum Safety and                             ‑             ‑
 Environmental Management Authority                                 21,306        21,306

 National Reconstruction Fund Corporation                           ‑             ‑
                                                                    18,000        18,000

Geoscience Australia                                  ‑             ‑             ‑
                                                      341,872       19            341,891

IP Australia                                          ‑             ‑             ‑
                                                      380           ‑             380

Total: Industry, Science and Resources                2,688         260,734       263,422
                                                      1,020,301     2,448,885     3,469,186

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025
Actual Available Appropriation (light figures)—2023‑2024

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
 Support economic growth, productivity and job              2,688         260,734       263,422
 creation for all Australians by investing in               678,049       1,224,637     1,902,686
 science and technology, growing innovative and             640,357       1,318,062     1,958,419
 competitive businesses, industries and regions,
 and supporting a strong resources sector

Total: Department of Industry, Science and                  2,688         260,734       263,422
Resources

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2024‑2025
Budget Appropriation (italic figures)—2024‑2025

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

Department of Infrastructure, Transport, Regional                                         37,316        112,464       149,780
 Development, Communications and the Arts                                                 552,799       1,835,711     2,388,510

Payments to corporate entities:

 Australian Broadcasting Corporation                                                                    ‑             ‑
                                                                                                        1,196,101     1,196,101

 Australian Film, Television and Radio School                                                           ‑             ‑
                                                                                                        27,944        27,944

 Australian Maritime Safety Authority                                                                   ‑             ‑
                                                                                                        86,218        86,218

 Australian National Maritime Museum                                                                    ‑             ‑
                                                                                                        24,882        24,882

 Civil Aviation Safety Authority                                                                        ‑             ‑
                                                                                                        41,494        41,494

 Creative Australia                                                                                     ‑             ‑
                                                                                                        289,649       289,649

 High Speed Rail Authority                                                                              ‑             ‑
                                                                                                        55,102        55,102

 Infrastructure Australia                                                                               ‑             ‑
                                                                                                        13,247        13,247

 National Film and Sound Archive of Australia                                                           ‑             ‑
                                                                                                        40,839        40,839