Document ID: chunk:federal_register_of_legislation:C2023A00031:schedule:1:p19
Version: federal_register_of_legislation:C2023A00031
Segment Type: schedule
Provision Reference: sch 1 (pt 19/33)
Character Range: 104766–110918

Services Review                          15,841        ‑             15,841
                                                             14,542        ‑             14,542

HEALTH AND AGED CARE PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
 Protection of the integrity of Australian sport and         32,821        4,526         37,347
 the health and welfare of those who participate             31,838        5,405         37,243
 in sport through the coordination of a national
 approach to all sports integrity matters

Total: Sport Integrity Australia                             32,821        4,526         37,347
                                                             31,838        5,405         37,243

HOME AFFAIRS PORTFOLIO

SUMMARY

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

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

Department of Home Affairs                                   3,133,735     2,022,924     5,156,659
                                                             2,940,724     1,984,890     4,925,614

Australian Security Intelligence Organisation                595,914       ‑             595,914
                                                             564,433       ‑             564,433

National Emergency Management Agency                         133,497       202,352       335,849
                                                             97,136        280,766       377,902

Total: Home Affairs                                          3,863,146     2,225,276     6,088,422
                                                             3,602,293     2,265,656     5,867,949

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
 Protect Australia from national security and                234,383       105,230       339,613
 criminal threats, and support national resilience,          224,483       100,044       324,527
 through effective national coordination, policy
 and strategy development, and regional
 cooperation

Outcome 2 ‑
 Support a prosperous and united Australia                   999,284       953,515       1,952,799
 through effective coordination and delivery of              959,913       1,023,604     1,983,517
 immigration and social cohesion policies and
 programs

Outcome 3 ‑
 Advance a prosperous and secure Australia                   1,900,068     964,179       2,864,247
 through trade and travel facilitation and                   1,756,328     861,242       2,617,570
 modernisation, and effective customs,
 immigration, maritime and enforcement activities
 across the border continuum

Total: Department of Home Affairs                            3,133,735     2,022,924     5,156,659
                                                             2,940,724     1,984,890     4,925,614

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
 To protect Australia, its people and its interests          595,914       ‑             595,914
 from threats to security through intelligence               564,433       ‑             564,433
 collection, assessment and advice to
 Government

Total: Australian Security Intelligence                      595,914       ‑             595,914
Organisation                                                 564,433       ‑             564,433

HOME AFFAIRS PORTFOLIO

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

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
 To develop, lead and coordinate the                         133,497       202,352       335,849
 Commonwealth's approach to emergency                        97,136        280,766       377,902
 management, including the support of activities
 relating to preparedness, response, relief,
 recovery, reconstruction, risk reduction and
 resilience for all‑hazard emergencies and
 disasters

Total: National Emergency Management                         133,497       202,352       335,849
Agency                                                       97,136        280,766       377,902

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

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

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

Department of Industry, Science and Resources                630,715       1,496,898     2,127,613
                                                             592,768       2,188,663     2,781,431

Payments to corporate entities:

 Australian Nuclear Science and Technology                                 318,527       318,527
 Organisation                                                              233,027       233,027

 Commonwealth Scientific