Commonwealth: Appropriation Act (No. 5) 2023-2024 (Cth)

Appropriation Act (No. 5) 2023‑2024 No. 45, 2024 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1—Preliminary 1 Short title 2 Commencement 3 Definitions 4 Portfolio statements 5 Notional transactions between entities that are part of the Commonwealth Part 2—Appropriation items 6 Summary of appropriations 7 Departmental items 8 Administered items 9 Corporate entity items Part 3—Miscellaneous 10 Crediting amounts to special accounts 11 Appropriation of the Consolidated Revenue Fund 12 Repeal of this Act Schedule 1—Services for which money is appropriated Appropriation Act (No. 5) 2023-2024 No. 45, 2024 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 26 June 2024] The Parliament of Australia enacts: Part 1—Preliminary 1 Short title This Act is the Appropriation Act (No. 5) 2023‑2024. 2 Commencement (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms. Commencement information Column 1 Column 2 Column 3 Provisions Commencement Date/Details 1. The whole of this Act The day this Act receives the Royal Assent. 26 June 2024 Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act. (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading "Administered". corporate entity means: (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or (b) a Commonwealth company within the meaning of that Act. corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading "Administered". Note: The amounts set out opposite outcomes for corporate entities, under the heading "Administered", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading "Departmental". Note: The amounts set out opposite outcomes, under the heading "Departmental", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. item means any of the following: (a) an administered item; (b) a corporate entity item; (c) a departmental item. non‑corporate entity means: (a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or (b) the High Court. Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2023‑2024 and the Bill for the Appropriation Act (No. 4) 2023‑2024. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2023‑2024 and the Bill for the Appropriation Act (No. 2) 2023‑2024. portfolio statements means: (a) the Portfolio Budget Statements; and (b) the Portfolio Additional Estimates Statements; and (c) the Portfolio Supplementary Additional Estimates Statements. Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2023‑2024. special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013. 4 Portfolio statements The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document. 5 Notional transactions between entities that are part of the Commonwealth For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013. Part 2—Appropriation items 6 Summary of appropriations The total of the items specified in Schedule 1 is $2,072,383,000. Note: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 provide for the adjustment of amounts appropriated by this Act. 7 Departmental items The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity. 8 Administered items (1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome. (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 9 Corporate entity items (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity. (2) If: (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a corporate entity item for that entity; then the entity must be paid the full amount specified in the item. Part 3—Miscellaneous 10 Crediting amounts to special accounts If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account. 11 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013. 12 Repeal of this Act This Act is repealed at the start of 1 July 2026. Schedule 1—Services for which money is appropriated Note: See sections 6 and 11. Abstract Portfolio Total $'000 Attorney‑General's 12,769 Climate Change, Energy, the Environment and Water 29,000 Defence 92,209 Employment and Workplace Relations 60,744 Finance 34,780 Foreign Affairs and Trade 33,850 Health and Aged Care 89,775 Home Affairs 6,174 Industry, Science and Resources 4,156 Prime Minister and Cabinet 12,328 Social Services 1,170,896 Treasury 525,702 Total 2,072,383 APPROPRIATIONS SUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Portfolio Departmental Administered Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry ‑ ‑ ‑ 817,122 277,107 1,094,229 Attorney‑General's 12,609 160 12,769 3,137,817 549,760 3,687,577 Climate Change, Energy, the Environment and 29,000 ‑ 29,000 Water 1,858,454 2,414,329 4,272,783 Defence 92,209 ‑ 92,209 41,722,358 218,433 41,940,791 Education ‑ ‑ ‑ 411,514 1,191,463 1,602,977 Employment and Workplace Relations 18,319 42,425 60,744 1,140,377 4,596,335 5,736,712 Finance 34,780 ‑ 34,780 1,105,634 456,171 1,561,805 Foreign Affairs and Trade 32,450 1,400 33,850 2,802,473 5,071,836 7,874,309 Health and Aged Care 22,549 67,226 89,775 1,798,093 18,570,791 20,368,884 Home Affairs 5,674 500 6,174 4,126,801 2,380,004 6,506,805 Industry, Science and Resources 3,551 605 4,156 970,720 3,146,617 4,117,337 Infrastructure, Transport, Regional Development, ‑ ‑ ‑ Communications and the Arts 774,636 4,758,693 5,533,329 Prime Minister and Cabinet 8,460 3,868 12,328 989,174 1,961,340 2,950,514 Social Services 93,596 1,077,300 1,170,896 5,592,149 34,159,019 39,751,168 Treasury 702 525,000 525,702 5,951,976 327,944 6,279,920 Total: Bill 5 353,899 1,718,484 2,072,383 73,199,298 80,079,842 153,279,140 AGRICULTURE, FISHERIES AND FORESTRY 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 Agriculture, Fisheries and Forestry ‑ ‑ ‑ 785,683 243,108 1,028,791 Payments to corporate entities: Australian Pesticides and Veterinary Medicines ‑ ‑ Authority 5,905 5,905 Regional Investment Corporation ‑ ‑ 22,063 22,063 Australian Fisheries Management Authority ‑ ‑ ‑ 31,439 6,031 37,470 Total: Agriculture, Fisheries and Forestry ‑ ‑ ‑ 817,122 277,107 1,094,229 ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Entity Departmental Administered Total $'000 $'000 $'000 Attorney‑General's Department ‑ 160 160 295,039 487,365 782,404 Payments to corporate entities: Australian Human Rights Commission ‑ ‑ 31,315 31,315 Administrative Appeals Tribunal ‑ ‑ ‑ 226,735 ‑ 226,735 Australian Criminal Intelligence Commission ‑ ‑ ‑ 149,680 ‑ 149,680 Australian Federal Police 12,200 ‑ 12,200 1,574,493 30,149 1,604,642 Australian Financial Security Authority ‑ ‑ ‑ 57,291 ‑ 57,291 Australian Institute of Criminology ‑ ‑ ‑ 5,685 ‑ 5,685 Australian Law Reform Commission ‑ ‑ ‑ 4,428 ‑ 4,428 Australian Transaction Reports and Analysis ‑ ‑ ‑ Centre 100,856 ‑ 100,856 Federal Court of Australia ‑ ‑ ‑ 358,501 931 359,432 High Court of Australia ‑ ‑ ‑ 20,192 ‑ 20,192 National Anti‑Corruption Commission ‑ ‑ ‑ 57,533 ‑ 57,533 Office of the Australian Information Commissioner ‑ ‑ ‑ 45,125 ‑ 45,125 Office of the Commonwealth Ombudsman ‑ ‑ ‑ 42,994 ‑ 42,994 Office of the Director of Public Prosecutions 409 ‑ 409 107,878 ‑ 107,878 Office of the Inspector‑General of Intelligence and ‑ ‑ ‑ Security 13,701 ‑ 13,701 Office of Parliamentary Counsel ‑ ‑ ‑ 21,480 ‑ 21,480 ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Entity Departmental Administered Total $'000 $'000 $'000 Office of the Special Investigator ‑ ‑ ‑ 56,206 ‑ 56,206 Total: Attorney‑General's 12,609 160 12,769 3,137,817 549,760 3,687,577 ATTORNEY‑GENERAL'S 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 ATTORNEY‑GENERAL'S DEPARTMENT Outcome 1 ‑ A just and secure society through the ‑ 160 160 maintenance and improvement of Australia's 295,039 487,365 782,404 law, justice, security and integrity frameworks 250,368 488,263 738,631 Total: Attorney‑General's Department ‑ 160 160 ATTORNEY‑GENERAL'S 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 AUSTRALIAN FEDERAL POLICE Outcome 1 ‑ Reduce criminal and national security threats to 12,200 ‑ 12,200 Australia's collective economic and societal 896,700 1,071 897,771 interests through cooperative national and 745,123 1,024 746,147 international policing services, primarily focused on the prevention, detection, disruption, investigation and prosecution of criminal activity Total: Australian Federal Police 12,200 ‑ 12,200 ATTORNEY‑GENERAL'S 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 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 ‑ Contribute to a fair, safe and just society by 409 ‑ 409 delivering an effective, independent prosecution 107,878 ‑ 107,878 service in accordance with the Prosecution 94,594 ‑ 94,594 Policy of the Commonwealth Total: Office of the Director of Public 409 ‑ 409 Prosecutions CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER 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 Climate Change, Energy, the ‑ ‑ ‑ Environment and Water 1,200,565 1,440,890 2,641,455 Payments to corporate entities: Australian Institute of Marine Science ‑ ‑ 99,852 99,852 Australian Renewable Energy Agency ‑ ‑ 320,963 320,963 Clean Energy Finance Corporation ‑ ‑ 20,811 20,811 Director of National Parks ‑ ‑ 106,592 106,592 Murray‑Darling Basin Authority ‑ ‑ 87,880 87,880 Sydney Harbour Federation Trust ‑ ‑ 4,598 4,598 Bureau of Meteorology 29,000 ‑ 29,000 429,251 ‑ 429,251 Clean Energy Regulator ‑ ‑ ‑ 134,570 332,743 467,313 Climate Change Authority ‑ ‑ ‑ 13,396 ‑ 13,396 Great Barrier Reef Marine Park Authority ‑ ‑ ‑ 80,672 ‑ 80,672 Total: Climate Change, Energy, the 29,000 ‑ 29,000 Environment and Water 1,858,454 2,414,329 4,272,783 CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER 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 BUREAU OF METEOROLOGY Outcome 1 ‑ Enabling a safe, prosperous, secure and healthy 29,000 ‑ 29,000 Australia through the provision of weather, 429,251 ‑ 429,251 water, climate, ocean and space weather 408,520 ‑ 408,520 services Total: Bureau of Meteorology 29,000 ‑ 29,000 DEFENCE 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 Defence 92,209 ‑ 92,209 39,134,337 ‑ 39,134,337 Australian Signals Directorate ‑ ‑ ‑ 1,762,225 ‑ 1,762,225 Australian Submarine Agency ‑ ‑ ‑ 235,334 ‑ 235,334 Department of Veterans' Affairs ‑ ‑ ‑ 590,462 176,293 766,755 Payments to corporate entities: Australian War Memorial ‑ ‑ 42,140 42,140 Total: Defence 92,209 ‑ 92,209 41,722,358 218,433 41,940,791 DEFENCE 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 DEFENCE Outcome 1 ‑ Defend Australia and its national interests 12,198 ‑ 12,198 through the conduct of operations and provision 324,396 ‑ 324,396 of support for the Australian community and 362,091 ‑ 362,091 civilian authorities in accordance with Government direction Outcome 2 ‑ Protect and advance Australia's strategic 80,011 ‑ 80,011 interests through the provision of strategic policy, 38,809,941 ‑ 38,809,941 the development, delivery and sustainment of 35,494,231 ‑ 35,494,231 military, intelligence and enabling capabilities, and the promotion of regional and global security and stability as directed by Government Total: Department of Defence 92,209 ‑ 92,209 EDUCATION 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 Education ‑ ‑ ‑ 365,395 1,180,632 1,546,027 Australian Research Council ‑ ‑ ‑ 23,706 10,831 34,537 Tertiary Education Quality and Standards Agency ‑ ‑ ‑ 22,413 ‑ 22,413 Total: Education ‑ ‑ ‑ 411,514 1,191,463 1,602,977 EMPLOYMENT AND WORKPLACE RELATIONS 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 Employment and Workplace 18,319 42,425 60,744 Relations 783,948 4,589,406 5,373,354 Payments to corporate entities: Comcare ‑ ‑ 6,029 6,029 Asbestos and Silica Safety and Eradication ‑ ‑ ‑ Agency 5,551 ‑ 5,551 Australian Skills Quality Authority ‑ ‑ ‑ 46,590 ‑ 46,590 Fair Work Commission ‑ ‑ ‑ 105,625 ‑ 105,625 Office of the Fair Work Ombudsman ‑ ‑ ‑ 186,436 ‑ 186,436 Safe Work Australia ‑ ‑ ‑ 12,227 ‑ 12,227 Seafarers Safety, Rehabilitation and ‑ ‑ ‑ Compensation Authority ‑ 900 900 Total: Employment and Workplace Relations 18,319 42,425 60,744 1,140,377 4,596,335 5,736,712 EMPLOYMENT AND WORKPLACE RELATIONS 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 EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 ‑ Foster a productive and competitive labour 7,508 16,212 23,720 market through policies and programs that assist 406,462 1,917,786 2,324,248 job seekers into work, including secure work, 405,795 1,902,330 2,308,125 and meet employer and industry needs Outcome 2 ‑ Promote growth in economic productivity and 10,304 26,165 36,469 social wellbeing through access to quality skills 300,504 2,597,292 2,897,796 and training 276,924 4,198,979 4,475,903 Outcome 3 ‑ Facilitate jobs growth, including secure work 507 48 555 through policies and programs that promote fair, 76,982 74,328 151,310 productive and safe workplaces 63,567 47,264 110,831 Total: Department of Employment and 18,319 42,425 60,744 Workplace Relations FINANCE 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 Finance 887 ‑ 887 390,240 410,567 800,807 Australian Electoral Commission 33,893 ‑ 33,893 641,680 ‑ 641,680 Digital Transformation Agency ‑ ‑ ‑ 49,717 ‑ 49,717 Independent Parliamentary Expenses Authority ‑ ‑ ‑ 9,008 45,604 54,612 Parliamentary Workplace Support Service ‑ ‑ ‑ 14,989 ‑ 14,989 Total: Finance 34,780 ‑ 34,780 1,105,634 456,171 1,561,805 FINANCE 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 FINANCE Outcome 2 ‑ Support an efficient and high‑performing public 887 ‑ 887 sector through providing leadership to 256,984 10,699 267,683 Commonwealth entities in ongoing 231,091 10,951 242,042 improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments Total: Department of Finance 887 ‑ 887 FINANCE 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 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 ‑ Maintain an impartial and independent electoral 33,893 ‑ 33,893 system for eligible voters through active electoral 641,680 ‑ 641,680 roll management, efficient delivery of polling 270,484 ‑ 270,484 services, and targeted education and public awareness programs Total: Australian Electoral Commission 33,893 ‑ 33,893 FOREIGN AFFAIRS AND TRADE 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 Foreign Affairs and Trade 31,405 1,400 32,805 2,085,467 4,632,995 6,718,462 Payments to corporate entities: Tourism Australia ‑ ‑ 148,291 148,291 Australian Centre for International Agricultural ‑ ‑ ‑ Research 9,599 103,550 113,149 Australian Secret Intelligence Service ‑ ‑ ‑ 429,046 ‑ 429,046 Australian Trade and Investment Commission 1,045 ‑ 1,045 278,361 187,000 465,361 Total: Foreign Affairs and Trade 32,450 1,400 33,850 2,802,473 5,071,836 7,874,309 FOREIGN AFFAIRS AND TRADE 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 FOREIGN AFFAIRS AND TRADE Outcome 1 ‑ The advancement of Australia's international 3,750 ‑ 3,750 strategic, security and economic interests 1,408,795 4,632,245 6,041,040 including through bilateral, regional and 1,195,361 4,377,351 5,572,712 multilateral engagement on Australian Government foreign, trade and international development policy priorities Outcome 2 ‑ The protection and welfare of Australians abroad 27,655 1,400 29,055 and access to secure international travel 510,432 750 511,182 documentation through timely and responsive 566,739 750 567,489 travel advice and consular and passport services in Australia and overseas Total: Department of Foreign Affairs and Trade 31,405 1,400 32,805 FOREIGN AFFAIRS AND TRADE 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 AUSTRALIAN TRADE AND INVESTMENT COMMISSION Outcome 1 ‑ To contribute to Australia's economic prosperity 1,045 ‑ 1,045 by supporting Australian exporters to expand 267,271 187,000 454,271 internationally, attracting productive international 264,866 180,685 445,551 investment, and growing the visitor economy Total: Australian Trade and Investment 1,045 ‑ 1,045 Commission HEALTH AND AGED CARE 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 Health and Aged Care 10,253 67,226 77,479 1,355,296 16,879,451 18,234,747 Payments to corporate entities: Australian Digital Health Agency ‑ ‑ 269,304 269,304 Australian Institute of Health and Welfare ‑ ‑ 35,544 35,544 Australian Sports Commission ‑ ‑ 351,081 351,081 Food Standards Australia New Zealand ‑ ‑ 17,458 17,458 Aged Care Quality and Safety Commission ‑ ‑ ‑ 271,726 ‑ 271,726 Australian Organ and Tissue Donation and ‑ ‑ ‑ Transplantation Authority 7,037 51,066 58,103 Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑ Agency 28,547 ‑ 28,547 Cancer Australia ‑ ‑ ‑ 13,407 24,743 38,150 National Blood Authority 3,296 ‑ 3,296 6,322 5,829 12,151 National Health and Medical Research Council 9,000 ‑ 9,000 37,599 923,780 961,379 National Health Funding Body ‑ ‑ ‑ 7,456 ‑ 7,456 National Mental Health Commission ‑ ‑ ‑ 11,147 5,783 16,930 Office of the Inspector‑General of Aged Care ‑ ‑ ‑ 6,308 ‑ 6,308 Professional Services Review ‑ ‑ ‑ 15,841 ‑ 15,841 Sport Integrity Australia ‑ ‑ ‑ 37,407 6,752 44,159 Total: Health and Aged Care 22,549 67,226 89,775 1,798,093 18,570,791 20,368,884 HEALTH AND AGED CARE 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 HEALTH AND AGED CARE Outcome 1 ‑ Better equip Australia to meet current and future 9,908 3,180 13,088 health needs of all Australians through the 547,775 8,197,650 8,745,425 delivery of evidence‑based health policies; 538,015 11,039,573 11,577,588 improved access to comprehensive and coordinated health care; ensuring sustainable funding for health services, research and technologies; and protecting the health and safety of the Australian community Outcome 2 ‑ Ensuring improved access for all Australians to ‑ 43,594 43,594 cost‑effective and affordable medicines, medical, 220,446 1,834,961 2,055,407 dental and hearing services; improved choice in 151,242 1,821,084 1,972,326 healthcare services, through guaranteeing Medicare and the Pharmaceutical Benefits Scheme; supporting targeted assistance strategies and private health insurance Outcome 3 ‑ Improved wellbeing for older Australians through 345 20,452 20,797 targeted support, access to appropriate, high 574,903 6,748,392 7,323,295 quality care, and related information services 361,085 6,444,091 6,805,176 Total: Department of Health and Aged Care 10,253 67,226 77,479 HEALTH AND AGED CARE 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 NATIONAL BLOOD AUTHORITY Outcome 1 ‑ Access to a secure supply of safe and affordable 3,296 ‑ 3,296 blood products, including through national supply 6,322 5,829 12,151 arrangements and coordination of best practice 6,130 184 6,314 standards within agreed funding policies under the national blood arrangements Total: National Blood Authority 3,296 ‑ 3,296 HEALTH AND AGED CARE 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 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 and regions, and supporting resources Total: Department of Industry, Science and 3,461 105 3,566 Resources 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 Administered $'000 DEPARTMENT OF INDUSTRY, SCIENCE AND RESOURCES FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 ‑ Innovative scientific and technology solutions to 500 national challenges and opportunities to benefit 1,008,739 industry, the environment and the community, 991,134 through scientific research and capability development, services and advice Total: Commonwealth Scientific and Industrial 500 Research Organisation 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 GEOSCIENCE AUSTRALIA Outcome 1 ‑ Informed government, industry and community 90 ‑ 90 decisions on the economic, social and 332,093 19 332,112 environmental management of the nation's 339,589 19 339,608 natural resources through enabling access to geoscientific and spatial information Total: Geoscience Australia 90 ‑ 90 INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS 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 Infrastructure, Transport, Regional ‑ ‑ ‑ Development, Communications and the Arts 484,694 2,370,238 2,854,932 Payments to corporate entities: Australian Broadcasting Corporation ‑ ‑ 1,137,568 1,137,568 Australian Film, Television and Radio School ‑ ‑ 24,283 24,283 Australian Maritime Safety Authority ‑ ‑ 102,278 102,278 Australian National Maritime Museum ‑ ‑ 27,029 27,029 Civil Aviation Safety Authority ‑ ‑ 107,602 107,602 Creative Australia ‑ ‑ 257,974 257,974 High Speed Rail Authority ‑ ‑ 29,231 29,231 Infrastructure Australia ‑ ‑ 12,961 12,961 National Film and Sound Archive of Australia ‑ ‑ 37,270 37,270 National Gallery of Australia ‑ ‑ 66,003 66,003 National Library of Australia ‑ ‑ 75,948 75,948 National Museum of Australia ‑ ‑ 53,768 53,768 National Portrait Gallery of Australia ‑ ‑ 18,648 18,648 National Transport Commission ‑ ‑ 7,033 7,033 Northern Australia Infrastructure Facility ‑ ‑ 21,295 21,295 Old Parliament House ‑ ‑ 21,702 21,702 INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2023‑2024 Actual Available Appropriation (italic figures)—2023‑2024 Entity Departmental Administered Total $'000 $'000 $'000 Screen Australia ‑ ‑ 12,890 12,890 Special Broadcasting Service Corporation ‑ ‑ 334,939 334,939 Australian Communications and Media Authority ‑ ‑ ‑ 159,388 6,020 165,408 Australian Transport Safety Bureau ‑ ‑ ‑ 26,641 ‑ 26,641 National Archives of Australia ‑ ‑ ‑ 92,337 ‑ 92,337 National Capital Authority ‑ ‑ ‑ 11,576 34,013 45,589 Total: Infrastructure, Transport, Regional ‑ ‑ ‑ Development, Communications and the 774,636 4,758,693 5,533,329 Arts PRIME MINISTER AND CABINET 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 the Prime Minister and Cabinet 356 939 1,295 307,057 56,691 363,748 Payments to corporate entities: Aboriginal Hostels Limited ‑ ‑ 43,092 43,092 Australian Institute of Aboriginal and Torres ‑ ‑ Strait Islander Studies 22,575 22,575 Indigenous Business Australia ‑ ‑ 9,420 9,420 Indigenous Land and Sea Corporation ‑ ‑ 9,812 9,812 Torres Strait Regional Authority ‑ ‑ 37,247 37,247 Australian National Audit Office ‑ ‑ ‑ 92,450 ‑ 92,450 Australian Public Service Commission ‑ ‑ ‑ 73,279 ‑ 73,279 National Indigenous Australians Agency 8,104 2,929 11,033 350,141 1,766,277 2,116,418 Office of National Intelligence ‑ ‑ ‑ 138,395 10,382 148,777 Office of the Official Secretary to the Governor‑ ‑ ‑ ‑ General 16,114 5,844 21,958 Workplace Gender Equality Agency ‑ ‑ ‑ 11,738 ‑ 11,738 Total: Prime Minister and Cabinet 8,460 3,868 12,328 989,174 1,961,340 2,950,514 PRIME MINISTER AND CABINET 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 THE PRIME MINISTER AND CABINET Outcome 1 ‑ Provide high quality policy advice and support to 356 939 1,295 the Prime Minister, the Cabinet, Portfolio 307,057 56,691 363,748 Ministers and Assistant Ministers including 230,023 55,942 285,965 through the coordination of government activities, policy development and program delivery Total: Department of the Prime Minister and 356 939 1,295 Cabinet PRIME MINISTER AND CABINET 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 NATIONAL INDIGENOUS AUSTRALIANS AGENCY Outcome 1 ‑ Lead the development and implementation of the 8,104 2,929 11,033 Australian Government's agenda to support the 350,141 1,766,277 2,116,418 self‑determination and aspirations of Aboriginal 349,968 1,612,012 1,961,980 and Torres Strait Islander peoples and communiti