Document ID: chunk:federal_register_of_legislation:C2024A00012:schedule:1:p1
Version: federal_register_of_legislation:C2024A00012
Segment Type: schedule
Provision Reference: sch 1 (pt 1/21)
Character Range: 8425–15958

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Portfolio                                                                     Total
                                                                              $'000

Agriculture, Fisheries and Forestry                                            90,820
Attorney‑General's                                                             253,083
Climate Change, Energy, the Environment and Water                              288,776
Defence                                                                        2,233,363
Education                                                                      130,052
Employment and Workplace Relations                                             833,623
Finance                                                                        56,612
Foreign Affairs and Trade                                                      260,580
Health and Aged Care                                                           1,145,678
Home Affairs                                                                   702,876
Industry, Science and Resources                                                341,516
Infrastructure, Transport, Regional Development, Communications and the Arts   171,545
Prime Minister and Cabinet                                                     43,844
Social Services                                                                1,812,405
Treasury                                                                       338,984

Total                                                                          8,703,757

APPROPRIATIONS

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024

Portfolio                                            Departmental  Administered  Total
                                                     $'000         $'000         $'000

Agriculture, Fisheries and Forestry                   74,175        16,645        90,820
                                                      742,947       260,462       1,003,409

Attorney‑General's                                    236,941       16,142        253,083
                                                      2,900,876     533,618       3,434,494

Climate Change, Energy, the Environment and           154,827       133,949       288,776
Water                                                 1,732,627     2,280,380     4,013,007

Defence                                               2,233,256     107           2,233,363
                                                      40,003,736    218,326       40,222,062

Education                                             15,370        114,682       130,052
                                                      396,144       1,116,172     1,512,316

Employment and Workplace Relations                    85,227        748,396       833,623
                                                      1,072,593     3,926,516     4,999,109

Finance                                               49,620        6,992         56,612
                                                      1,056,014     449,179       1,505,193

Foreign Affairs and Trade                             48,320        212,260       260,580
                                                      2,754,153     4,868,259     7,622,412

Health and Aged Care                                  165,378       980,300       1,145,678
                                                      1,644,407     17,590,991    19,235,398

Home Affairs                                          345,505       357,371       702,876
                                                      3,861,976     2,225,276     6,087,252

Industry, Science and Resources                       10,819        330,697       341,516
                                                      959,901       2,815,920     3,775,821

Infrastructure, Transport, Regional Development,      17,421        154,124       171,545
Communications and the Arts                           760,715       4,604,569     5,365,284

Prime Minister and Cabinet                            18,624        25,220        43,844
                                                      970,550       1,961,306     2,931,856

Social Services                                       381,019       1,431,386     1,812,405
                                                      5,211,618     32,809,804    38,021,422

Treasury                                              133,978       205,006       338,984
                                                      5,818,305     123,270       5,941,575

Total: Bill 3                                         3,970,480     4,733,277     8,703,757
                                                      69,886,562    75,784,048    145,670,610

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024
Budget Appropriation (italic figures)—2023‑2024

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

Department of Agriculture, Fisheries and Forestry     70,143        12,580        82,723
                                                      715,540       230,528       946,068

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines                     4,065         4,065
 Authority                                                          1,840         1,840

 Regional Investment Corporation                                    ‑             ‑
                                                                    22,063        22,063

Australian Fisheries Management Authority             4,032         ‑             4,032
                                                      27,407        6,031         33,438

Total: Agriculture, Fisheries and Forestry            74,175        16,645        90,820
                                                      742,947       260,462       1,003,409

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

                                                           Departmental  Administered  Total
                                                           $'000         $'000         $'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
 More sustainable, productive, internationally              61,054        1,207         62,261
 competitive and profitable Australian agricultural,        152,442       164,917       317,359
 food and fibre industries through policies and             258,449       178,610       437,059
 initiatives that promote better resource
 management practices, innovation, self‑reliance
 and improved access to international markets

Outcome 2 ‑
 Safeguard Australia's animal and plant health              9,089         11,373        20,462
 status to maintain overseas markets and protect            563,098       65,611        628,709
 the economy and environment from the impact                501,721       57,490        559,211
 of exotic pests and diseases, through risk
 assessment, inspection and certification, and the
 implementation of emergency response
 arrangements for Australian agricultural, food