Document ID: chunk:federal_register_of_legislation:C2024A00045:schedule:1:p7
Version: federal_register_of_legislation:C2024A00045
Segment Type: schedule
Provision Reference: sch 1 (pt 7/11)
Character Range: 45322–51634

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
 Improved health and medical knowledge,                      9,000         ‑             9,000
 including through funding research, translating             37,599        923,780       961,379
 research findings into evidence‑based clinical              36,488        893,049       929,537
 practice, administering legislation governing
 research, issuing guidelines and advice for
 ethics in health and the promotion of public
 health

Total: National Health and Medical Research                  9,000         ‑             9,000
Council

HOME AFFAIRS 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 Home Affairs                                   5,674         500           6,174
                                                             3,395,396     2,202,054     5,597,450

Australian Security Intelligence Organisation                ‑             ‑             ‑
                                                             597,907       ‑             597,907

National Emergency Management Agency                         ‑             ‑             ‑
                                                             133,498       177,950       311,448

Total: Home Affairs                                          5,674         500           6,174
                                                             4,126,801     2,380,004     6,506,805

HOME AFFAIRS 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 HOME AFFAIRS
Outcome 1 ‑
 Protect Australia from national security and                631           ‑             631
 criminal threats, and support national resilience,          255,349       119,244       374,593
 through effective national coordination, policy             224,049       101,635       325,684
 and strategy development, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                   1,433         ‑             1,433
 through effective coordination and delivery of              1,081,965     1,263,869     2,345,834
 immigration and social cohesion policies and                975,202       1,032,476     2,007,678
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                   3,610         500           4,110
 through trade and travel facilitation and                   2,058,082     818,941       2,877,023
 modernisation, and effective customs,                       1,826,780     867,320       2,694,100
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                            5,674         500           6,174

INDUSTRY, SCIENCE AND RESOURCES 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 Industry, Science and Resources                3,461         105           3,566
                                                             638,256       1,827,087     2,465,343

Payments to corporate entities:

 Australian Nuclear Science and Technology                                 ‑             ‑
 Organisation                                                              262,527       262,527

 Commonwealth Scientific and Industrial                                    500           500
 Research Organisation                                                     1,008,739     1,008,739

 National Offshore Petroleum Safety and                                    ‑             ‑
 Environmental Management Authority                                        9,229         9,229

 National Reconstruction Fund Corporation                                  ‑             ‑
                                                                           39,016        39,016

Geoscience Australia                                         90            ‑             90
                                                             332,093       19            332,112

IP Australia                                                 ‑             ‑             ‑
                                                             371           ‑             371

Total: Industry, Science and Resources                       3,551         605           4,156
                                                             970,720       3,146,617     4,117,337

INDUSTRY, SCIENCE AND RESOURCES 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 INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
 Support economic growth, productivity and job               3,461         105           3,566
 creation for all Australians by investing in                638,256       1,827,087     2,465,343
 science, technology and commercialisation,                  575,764       1,156,615     1,732,379
 growing innovative and competitive businesses,
 industries