Document ID: chunk:federal_register_of_legislation:C2025A00004:schedule:1:p1
Version: federal_register_of_legislation:C2025A00004
Segment Type: schedule
Provision Reference: sch 1 (pt 1/19)
Character Range: 8431–15961

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            32,984
Attorney‑General's                                                             111,844
Climate Change, Energy, the Environment and Water                              178,598
Defence                                                                        226,267
Education                                                                      2,947,233
Employment and Workplace Relations                                             100,317
Finance                                                                        136,045
Foreign Affairs and Trade                                                      123,637
Health and Aged Care                                                           1,136,324
Home Affairs                                                                   453,947
Industry, Science and Resources                                                263,422
Infrastructure, Transport, Regional Development, Communications and the Arts   155,549
Prime Minister and Cabinet                                                     270,281
Social Services                                                                739,027
Treasury                                                                       159,157

Total                                                                          7,034,632

APPROPRIATIONS

SUMMARY

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

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

Agriculture, Fisheries and Forestry                   5,407         27,577        32,984
                                                      874,127       254,297       1,128,424

Attorney‑General's                                    82,358        29,486        111,844
                                                      3,984,345     495,223       4,479,568

Climate Change, Energy, the Environment and           69,281        109,317       178,598
Water                                                 1,990,287     2,491,833     4,482,120

Defence                                               211,546       14,721        226,267
                                                      43,941,103    202,680       44,143,783

Education                                             13,399        2,933,834     2,947,233
                                                      446,832       2,322,446     2,769,278

Employment and Workplace Relations                    42,162        58,155        100,317
                                                      1,256,779     3,845,586     5,102,365

Finance                                               82,621        53,424        136,045
                                                      1,333,777     432,708       1,766,485

Foreign Affairs and Trade                             68,419        55,218        123,637
                                                      3,100,473     5,246,656     8,347,129

Health and Aged Care                                  265,771       870,553       1,136,324
                                                      1,940,822     16,694,336    18,635,158

Home Affairs                                          71,584        382,363       453,947
                                                      3,825,480     2,128,964     5,954,444

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

Infrastructure, Transport, Regional Development,      41,126        114,423       155,549
Communications and the Arts                           854,790       4,292,698     5,147,488

Prime Minister and Cabinet                            64,415        205,866       270,281
                                                      922,617       2,138,534     3,061,151

Social Services                                       89,674        649,353       739,027
                                                      6,235,688     39,236,733    45,472,421

Treasury                                              129,874       29,283        159,157
                                                      6,323,915     176,855       6,500,770

Total: Bill 3                                         1,240,325     5,794,307     7,034,632
                                                      78,051,336    82,408,434    160,459,770

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

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

Department of Agriculture, Fisheries and Forestry     3,540         27,577        31,117
                                                      844,294       223,186       1,067,480

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                     ‑             ‑
 Authority                                                          2,260         2,260

 Regional Investment Corporation                                    ‑             ‑
                                                                    22,586        22,586

Australian Fisheries Management Authority             1,867         ‑             1,867
                                                      29,833        6,265         36,098

Total: Agriculture, Fisheries and Forestry            5,407         27,577        32,984
                                                      874,127       254,297       1,128,424

AGRICULTURE, FISHERIES AND FORESTRY 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 AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally              2,407         969           3,376
 competitive and profitable Australian agricultural,        200,704       172,075       372,779
 food and fibre industries through policies and             213,496       150,043       363,539
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health              1,133         26,608        27,741
 status to maintain overseas markets and protect            643,590       51,111        694,701
 the economy and environment from the impact                501,299       55,397        556,696
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food