Document ID: chunk:federal_register_of_legislation:C2024A00045:schedule:1:p5
Version: federal_register_of_legislation:C2024A00045
Segment Type: schedule
Provision Reference: sch 1 (pt 5/11)
Character Range: 34327–40625

PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Actual Available Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
 Maintain an impartial and independent electoral             33,893        ‑             33,893
 system for eligible voters through active electoral         641,680       ‑             641,680
 roll management, efficient delivery of polling              270,484       ‑             270,484
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                       33,893        ‑             33,893

FOREIGN AFFAIRS AND TRADE 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 Foreign Affairs and Trade                      31,405        1,400         32,805
                                                             2,085,467     4,632,995     6,718,462

Payments to corporate entities:

 Tourism Australia                                                         ‑             ‑
                                                                           148,291       148,291

Australian Centre for International Agricultural             ‑             ‑             ‑
 Research                                                    9,599         103,550       113,149

Australian Secret Intelligence Service                       ‑             ‑             ‑
                                                             429,046       ‑             429,046

Australian Trade and Investment Commission                   1,045         ‑             1,045
                                                             278,361       187,000       465,361

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Actual Available Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 The advancement of Australia's international                3,750         ‑             3,750
 strategic, security and economic interests                  1,408,795     4,632,245     6,041,040
 including through bilateral, regional and                   1,195,361     4,377,351     5,572,712
 multilateral engagement on Australian
 Government foreign, trade and international
 development policy priorities

Outcome 2 ‑
 The protection and welfare of Australians abroad            27,655        1,400         29,055
 and access to secure international travel                   510,432       750           511,182
 documentation through timely and responsive                 566,739       750           567,489
 travel advice and consular and passport services
 in Australia and overseas

Total: Department of Foreign Affairs and Trade               31,405        1,400         32,805

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024
Actual Available Appropriation (italic figures)—2023‑2024
Actual Available Appropriation (light figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
 To contribute to Australia's economic prosperity            1,045         ‑             1,045
 by supporting Australian exporters to expand                267,271       187,000       454,271
 internationally, attracting productive international        264,866       180,685       445,551
 investment, and growing the visitor economy

Total: Australian Trade and Investment                       1,045         ‑             1,045
Commission

HEALTH AND AGED CARE 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 Health and Aged Care                           10,253        67,226        77,479
                                                             1,355,296     16,879,451    18,234,747

Payments to corporate entities:

 Australian Digital Health Agency                                          ‑             ‑
                                                                           269,304       269,304

 Australian Institute of Health and Welfare                                ‑             ‑
                                                                           35,544        35,544

 Australian Sports Commission                                              ‑             ‑
                                                                           351,081       351,081

 Food Standards Australia New Zealand                                      ‑             ‑
                                                                           17,458        17,458

Aged Care Quality and Safety Commission                      ‑             ‑             ‑
                                                             271,726       ‑             271,726

Australian Organ and Tissue Donation and                     ‑             ‑             ‑
 Transplantation Authority                                   7,037