Document ID: chunk:federal_register_of_legislation:C2024A00045:schedule:1:p10
Version: federal_register_of_legislation:C2024A00045
Segment Type: schedule
Provision Reference: sch 1 (pt 10/11)
Character Range: 65492–72127

$'000

Department of Social Services                                ‑             1,053,522     1,053,522
                                                             523,742       32,144,326    32,668,068

Payments to corporate entities:

 National Disability Insurance Agency                                      23,778        23,778
                                                                           2,008,642     2,008,642

Australian Institute of Family Studies                       ‑             ‑             ‑
                                                             5,249         ‑             5,249

Domestic, Family and Sexual Violence                         ‑             ‑             ‑
 Commission                                                  5,588         ‑             5,588

NDIS Quality and Safeguards Commission                       ‑             ‑             ‑
                                                             154,499       4,804         159,303

Services Australia                                           93,596        ‑             93,596
                                                             4,903,071     1,247         4,904,318

Total: Social Services                                       93,596        1,077,300     1,170,896
                                                             5,592,149     34,159,019    39,751,168

SOCIAL SERVICES 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 SOCIAL SERVICES
Outcome 2 ‑
 Contribute to stronger and more resilient                   ‑             32,544        32,544
 individuals, children, families and communities             264,130       1,056,532     1,320,662
 by providing targeted supports                              219,624       998,249       1,217,873

Outcome 3 ‑
 Supporting the independence of, and economic                ‑             1,020,978     1,020,978
 participation by, people with disability and carers         155,768       31,007,267    31,163,035
 by providing targeted supports                              111,061       25,431,110    25,542,171

Total: Department of Social Services                         ‑             1,053,522     1,053,522

SOCIAL SERVICES PORTFOLIO

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

                                                            Administered
                                                            $'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
 NATIONAL DISABILITY INSURANCE
 AGENCY
Outcome 1 ‑
 To implement a National Disability Insurance                23,778
 Scheme that provides individual control and                 2,008,642
 choice in the delivery of reasonable and                    1,445,361
 necessary supports to improve independence,
 social and economic participation of eligible
 people with disability, their families and carers,
 and associated referral services and activities

Total: National Disability Insurance Agency                  23,778

SOCIAL SERVICES 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
SERVICES AUSTRALIA
Outcome 1 ‑
 Deliver high‑quality, accessible services and               93,596        ‑             93,596
 payments to individuals, families, businesses               4,903,071     1,247         4,904,318
 and partner agencies on behalf of Government;               5,123,410     1,266         5,124,676
 with a focus on contemporary service delivery
 and customer experience

Total: Services Australia                                    93,596        ‑             93,596

TREASURY 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 the Treasury                                   ‑             525,000       525,000
                                                             352,908       310,643       663,551

Australian Bureau of Statistics                              702           ‑             702
                                                             425,181       ‑             425,181

Australian Competition and Consumer                          ‑             ‑             ‑
 Commission                                                  391,513       ‑             391,513

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

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

Australian Securities and Investments Commission             ‑             ‑             ‑
                                                             511,198       11,367        522,565

Australian Taxation Office                                   ‑             ‑             ‑
                                                             4,179,855     5,934         4,185,789

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               ‑             ‑             ‑
 Board