Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p20
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 20/21)
Character Range: 112698–118864

PORTFOLIO

SUMMARY

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

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

Department of the Treasury                            9,156         204,267       213,423
                                                      343,752       106,376       450,128

Australian Bureau of Statistics                       1,866         ‑             1,866
                                                      423,315       ‑             423,315

Australian Competition and Consumer                   43,961        ‑             43,961
 Commission                                           347,552       ‑             347,552

Australian Office of Financial Management             ‑             ‑             ‑
                                                      19,516        ‑             19,516

Australian Prudential Regulation Authority            ‑             ‑             ‑
                                                      9,364         ‑             9,364

Australian Securities and Investments Commission      77,155        739           77,894
                                                      434,043       10,628        444,671

Australian Taxation Office                            ‑             ‑             ‑
                                                      4,180,162     6,266         4,186,428

Commonwealth Grants Commission                        ‑             ‑             ‑
                                                      8,175         ‑             8,175

Inspector‑General of Taxation                         ‑             ‑             ‑
                                                      6,709         ‑             6,709

National Competition Council                          ‑             ‑             ‑
                                                      1,727         ‑             1,727

Office of the Auditing and Assurance Standards        485           ‑             485
 Board                                                2,432         ‑             2,432

Office of the Australian Accounting Standards         1,355         ‑             1,355
 Board                                                3,684         ‑             3,684

Productivity Commission                               ‑             ‑             ‑
                                                      37,874        ‑             37,874

Total: Treasury                                       133,978       205,006       338,984
                                                      5,818,305     123,270       5,941,575

TREASURY 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
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
 Supporting and implementing informed decisions             9,156         204,267       213,423
 on policies for the good of the Australian people,         343,752       106,376       450,128
 including for achieving strong, sustainable                347,269       86,299        433,568
 economic growth, through the provision of
 advice to Treasury Ministers and the efficient
 administration of Treasury's functions

Total: Department of the Treasury                           9,156         204,267       213,423

TREASURY 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 BUREAU OF STATISTICS
Outcome 1 ‑
 Decisions on important matters made by                     1,866         ‑             1,866
 governments, business and the broader                      423,315       ‑             423,315
 community are informed by objective, relevant              369,091       ‑             369,091
 and trusted official statistics produced through
 the collection and integration of data, its
 analysis, and the provision of statistical
 information

Total: Australian Bureau of Statistics                      1,866         ‑             1,866

TREASURY 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 COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
 Enhanced welfare of Australians through                    43,961        ‑             43,961
 enforcing laws that promote competition and                347,552       ‑             347,552
 protect consumers, as well as taking other                 326,746       ‑             326,746
 regulatory and related actions including
 monitoring and market analysis, public
 education, determining the terms of access to
 infrastructure services, and discharging
 regulatory responsibilities governing energy
 markets and networks

Total: Australian Competition and Consumer                  43,961        ‑             43,961
Commission

TREASURY 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 SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
 Improved confidence in Australia's financial