Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p10
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 10/33)
Character Range: 57256–62936

Summary of Appropriations (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

Department of Defence                                        38,123,256    ‑             38,123,256
                                                             34,347,750    ‑             34,347,750

Australian Signals Directorate                               1,505,082     ‑             1,505,082
                                                             1,239,988     ‑             1,239,988

Department of Veterans' Affairs                              566,521       183,572       750,093
                                                             533,106       191,161       724,267

Payments to corporate entities:

 Australian War Memorial                                                   42,140        42,140
                                                                           42,828        42,828

Total: Defence                                               40,194,859    225,712       40,420,571
                                                             36,120,844    233,989       36,354,833

DEFENCE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
 Defend Australia and its national interests                 226,888       ‑             226,888
 through the conduct of operations and provision             298,723       ‑             298,723
 of support for the Australian community and
 civilian authorities in accordance with
 Government direction

Outcome 2 ‑
 Protect and advance Australia's strategic                   37,896,368    ‑             37,896,368
 interests through the provision of strategic policy,        34,049,027    ‑             34,049,027
 the development, delivery and sustainment of
 military, intelligence and enabling capabilities,
 and the promotion of regional and global security
 and stability as directed by Government

Total: Department of Defence                                 38,123,256    ‑             38,123,256
                                                             34,347,750    ‑             34,347,750

DEFENCE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
 Defend Australia from global threats and                    1,505,082     ‑             1,505,082
 advance our national interests through the                  1,239,988     ‑             1,239,988
 provision of foreign signals intelligence, cyber
 security and offensive cyber operations, as
 directed by Government

Total: Australian Signals Directorate                        1,505,082     ‑             1,505,082
                                                             1,239,988     ‑             1,239,988

DEFENCE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
 Maintain and enhance the financial wellbeing                379,692       72,062        451,754
 and self‑sufficiency of eligible persons and their          364,103       67,346        431,449
 dependants through access to income support,
 compensation, and other support services,
 including advice and information about
 entitlements

Outcome 2 ‑
 Maintain and enhance the physical and mental                168,845       53,191        222,036
 wellbeing and quality of life of eligible persons           142,956       62,059        205,015
 and their dependants through health and other
 care services that promote early intervention,
 prevention and treatment, including advice and
 information about health service entitlements

Outcome 3 ‑
 Acknowledgement and commemoration of those                  17,984        58,319        76,303
 who served Australia and its allies in wars,                26,047        61,756        87,803
 conflicts and peace operations through
 promoting recognition of service and sacrifice,
 preservation of Australia's wartime heritage, and
 official commemorations

Total: Department of Veterans' Affairs                       566,521       183,572       750,093
                                                             533,106       191,161       724,267

DEFENCE PORTFOLIO

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

                                                            Administered
                                                            $'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
 AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
 Australians remembering, interpreting and                   42,140
 understanding the Australian experience of war              42,828
 and its enduring impact through maintaining and
 developing the national memorial, its collection
 and