Document ID: chunk:federal_register_of_legislation:C2024A00047:schedule:1:p14
Version: federal_register_of_legislation:C2024A00047
Segment Type: schedule
Provision Reference: sch 1 (pt 14/33)
Character Range: 79627–85532

641,680
 roll management, efficient delivery of polling
 services, and targeted education and public
 awareness programs

Total: Australian Electoral Commission                       782,651       ‑             782,651
                                                             641,680       ‑             641,680

FINANCE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
 Support the government's digital transformation,            51,701        ‑             51,701
 and simplify processes, reduce costs and                    49,717        ‑             49,717
 generate reuse opportunities, through strategic
 and policy leadership, advice, strategic
 coordination and oversight of digital and ICT
 investment, and management of whole‑of‑
 government digital and ICT procurement

Total: Digital Transformation Agency                         51,701        ‑             51,701
                                                             49,717        ‑             49,717

FINANCE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
 Support for current and former Parliamentarians             10,759        46,562        57,321
 and others as required by the Australian                    9,008         45,604        54,612
 Government through the delivery of,
 independent oversight and advice on, work
 resources and travel resources

Total: Independent Parliamentary Expenses                    10,759        46,562        57,321
Authority                                                    9,008         45,604        54,612

FINANCE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
PARLIAMENTARY WORKPLACE SUPPORT
SERVICE
Outcome 1 ‑
 Support Commonwealth parliamentary                          16,913        ‑             16,913
 workplace participants to build and maintain safe           14,989        ‑             14,989
 and respectful workplaces, including by
 supporting positive cultural change and providing
 human resource functions to parliamentarians
 and their staff

Total: Parliamentary Workplace Support                       16,913        ‑             16,913
Service                                                      14,989        ‑             14,989

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Foreign Affairs and Trade                      2,359,336     4,878,138     7,237,474
                                                             2,085,467     4,632,995     6,718,462

Payments to corporate entities:

 Tourism Australia                                                         150,196       150,196
                                                                           148,291       148,291

Australian Centre for International Agricultural             10,269        107,058       117,327
 Research                                                    9,599         103,550       113,149

Australian Secret Intelligence Service                       458,122       ‑             458,122
                                                             429,046       ‑             429,046

Australian Trade and Investment Commission                   272,746       163,300       436,046
                                                             278,361       187,000       465,361

Total: Foreign Affairs and Trade                             3,100,473     5,298,692     8,399,165
                                                             2,802,473     5,071,836     7,874,309

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
 The advancement of Australia's international                1,623,139     4,877,388     6,500,527
 strategic, security and economic interests                  1,408,795     4,632,245     6,041,040
 including through bilateral, regional and
 multilateral engagement on Australian
 Government foreign, trade and international
 development policy priorities

Outcome 2 ‑
 The protection and welfare of Australians abroad            556,751       750           557,501
 and access to secure international travel                   510,432       750           511,182
 documentation through timely and responsive
 travel advice and consular and passport services
 in Australia and overseas

Outcome 3 ‑
 A secure Australian Government presence                     179,446       ‑             179,446
 overseas through the provision of security                  166,240       ‑             166,240
 services and information and