Appropriation Act (No. 2) 2023-2024 (Cth)

Appropriation Act (No. 2) 2023‑2024

No. 32, 2023

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Appropriation Act (No. 2) 2023-2024

No. 32, 2023

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 28 June 2023]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 2) 2023‑2024.

2Commencement

1. (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 later of: (a) 1 July 2023; and (b) the day this Act receives the Royal Assent.	1 July 2023 (paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted.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.

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

corporate entity means:

1. (a)

   a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2024.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

1. (a)

   an input tax credit (within the meaning of the GST Act); or

2. (b)

   a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

1. (a)

   a State, ACT, NT and local government item;

2. (b)

   an administered item;

3. (c)

   an administered assets and liabilities item;

4. (d)

   an other departmental item;

5. (e)

   a corporate entity item.

non‑corporate entity means:

1. (a)

   a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

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 this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

4Portfolio 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.

5Notional 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 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $28,182,598,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7State, ACT, NT and local government items

1. (1)

   The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

2. (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.

8Administered items

1. (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. (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.

9Administered assets and liabilities items

1. (1)

   The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

   1. (a)

      in Schedule 2 to this Act; or

   2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2023‑2024.

2. (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.

10Other departmental items

The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11Corporate entity items

1. (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. (2)

   If:

   1. (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

   2. (b)

      Schedule 2 contains a corporate entity item for that entity;

   then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 12Advance to the Finance Minister

1. (1)

   This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

   1. (a)

      because of an erroneous omission or understatement; or

   2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

2. (2)

   This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

3. (3)

   The total of the amounts determined under subsection (2) cannot be more than $600 million.

4. (4)

   A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Debit limits 13Debit limits

General purpose financial assistance

(1)

The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.

National partnership payments

(2)

The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $35,000,000,000.

14Adjustments for GST

If:

1. (a)

   a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

2. (b)

   a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous 15Crediting 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.

16Conditions etc. applying to State, ACT, NT and local government items

1. (1)

   This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

2. (2)

   The payment:

   1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

         in relation to the outcome; and

      2. (ii)

         to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

         out of money appropriated by an annual Appropriation Act; and

   2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

3. (3)

   The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

4. (4)

   Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

5. (5)

   This section does not limit the Commonwealth’s power to:

   1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

   2. (b)

      determine the amounts and times of those payments.

17Appropriation 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.

18Repeal of this Act

This Act is repealed at the start of 1 July 2026.

Schedule 1Payments to or for the States, ACT, NT and local government

Note: See section 16.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Department of Education	Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality early childhood education and care, support, parent engagement, quality teaching and learning environments	Minister for Education	Minister for Education
Department of Infrastructure, Transport, Regional Development, Communications and the Arts	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure, Transport, Regional Development and Local Government	Minister for Infrastructure, Transport, Regional Development and Local Government
Department of Infrastructure, Transport, Regional Development, Communications and the Arts	Strengthening the sustainability, capacity and diversity of Australia's cities and regions including northern Australia, including through facilitating local partnerships between all levels of government and local communities; through investment in infrastructure and measures that stimulate economic growth; and providing grants and financial assistance	Minister for Infrastructure, Transport, Regional Development and Local Government Minister for Northern Australia	Minister for Infrastructure, Transport, Regional Development and Local Government Minister for Northern Australia
National Indigenous Australians Agency	Lead the development and implementation of the Australian Government's agenda to support the self-determination and aspirations of Aboriginal and Torres Strait Islander peoples and communities through working in partnership and effectively delivering programs	Minister for Indigenous Australians	Minister for Indigenous Australians

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract
Portfolio	Total
$'000
Agriculture, Fisheries and Forestry	274,671
Attorney‑General's	137,956
Climate Change, Energy, the Environment and Water	8,948,612
Defence	12,949,631
Education	197,777
Employment and Workplace Relations	30,531
Finance	556,472
Foreign Affairs and Trade	179,789
Health and Aged Care	171,213
Home Affairs	100,240
Industry, Science and Resources	241,859
Infrastructure, Transport, Regional Development, Communications and the Arts	4,264,290
Prime Minister and Cabinet	37,952
Social Services	54,916
Treasury	36,689
Total	28,182,598

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	‑	‑	274,671	274,671
‑	‑	274,553	274,553
Attorney‑General's	‑	‑	137,956	137,956
‑	‑	96,969	96,969
Climate Change, Energy, the	‑	‑	8,948,612	8,948,612
Environment and Water	‑	‑	2,534,065	2,534,065
Defence	‑	‑	12,949,631	12,949,631
‑	‑	13,405,128	13,405,128
Education	172,738	‑	25,039	197,777
466,608	‑	5,555	472,163
Employment and Workplace Relations	‑	‑	30,531	30,531
‑	‑	50,111	50,111
Finance	‑	‑	556,472	556,472
‑	‑	9,117	9,117
Foreign Affairs and Trade	‑	‑	179,789	179,789
‑	‑	92,691	92,691
Health and Aged Care	‑	‑	171,213	171,213
‑	‑	1,208,202	1,208,202
Home Affairs	‑	‑	100,240	100,240
‑	‑	146,590	146,590
Industry, Science and Resources	‑	‑	241,859	241,859
‑	‑	181,820	181,820
Infrastructure, Transport, Regional	854,916	‑	3,409,374	4,264,290
Development, Communications and	1,160,211	‑	3,912,145	5,072,356
the Arts
Prime Minister and Cabinet	3,635	‑	34,317	37,952
3,635	‑	60,431	64,066
Social Services	‑	‑	54,916	54,916
‑	‑	177,067	177,067
Treasury	‑	‑	36,689	36,689
‑	‑	217,046	217,046
Total: Bill 2	1,031,289	‑	27,151,309	28,182,598
1,630,454	‑	22,371,490	24,001,944

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Agriculture, Fisheries	‑	‑	274,671	274,671
and Forestry	‑	‑	274,553	274,553
Total: Agriculture, Fisheries and	‑	‑	274,671	274,671
Forestry	‑	‑	274,553	274,553

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Non‑operating
Equity Injections	56,457
38,054
Administered Assets and Liabilities	218,214
236,499
Total: Department of Agriculture, Fisheries and	‑	‑	274,671
Forestry	‑	‑	274,553

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Attorney‑General's Department	‑	‑	24,701	24,701
‑	‑	7,833	7,833
Administrative Appeals Tribunal	‑	‑	2,800	2,800
‑	‑	‑	‑
Australian Commission for Law	‑	‑	‑	‑
Enforcement Integrity	‑	‑	2,380	2,380
Australian Criminal Intelligence	‑	‑	3,567	3,567
Commission	‑	‑	1,000	1,000
Australian Federal Police	‑	‑	59,562	59,562
‑	‑	61,575	61,575
Australian Transaction Reports and	‑	‑	11,334	11,334
Analysis Centre	‑	‑	19,501	19,501
High Court of Australia	‑	‑	850	850
‑	‑	850	850
National Anti‑Corruption Commission	‑	‑	31,465	31,465
‑	‑	‑	‑
Office of the Australian Information	‑	‑	1,000	1,000
Commissioner	‑	‑	630	630
Office of the Director of Public	‑	‑	2,177	2,177
Prosecutions	‑	‑	2,200	2,200
Office of the Special Investigator	‑	‑	500	500
‑	‑	1,000	1,000
Total: Attorney‑General's	‑	‑	137,956	137,956
‑	‑	96,969	96,969

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Non‑operating
Equity Injections	23,345
7,687
Administered Assets and Liabilities	1,356
146
Total: Attorney‑General's Department	‑	‑	24,701
‑	‑	7,833

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections	2,800
‑
Total: Administrative Appeals Tribunal	‑	‑	2,800
‑	‑	‑

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections	‑
2,380
Total: Australian Commission for Law	‑	‑	‑
Enforcement Integrity	‑	‑	2,380

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non‑operating
Equity Injections	3,567
1,000
Total: Australian Criminal Intelligence	‑	‑	3,567
Commission	‑	‑	1,000

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections	59,562
61,575
Total: Australian Federal Police	‑	‑	59,562
‑	‑	61,575

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non‑operating
Equity Injections	11,334
19,501
Total: Australian Transaction Reports and

‑	‑	11,334
Analysis Centre	‑	‑	19,501

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections	850
850
Total: High Court of Australia	‑	‑	850
‑	‑	850

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL ANTI‑CORRUPTION COMMISSION
Non‑operating
Equity Injections	31,465
‑
Total: National Anti‑Corruption Commission	‑	‑	31,465
‑	‑	‑

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non‑operating
Equity Injections	1,000
630
Total: Office of the Australian Information	‑	‑	1,000
Commissioner	‑	‑	630

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non‑operating
Equity Injections	2,177
2,200
Total: Office of the Director of Public	‑	‑	2,177
Prosecutions	‑	‑	2,200

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Non‑operating
Equity Injections	500
1,000
Total: Office of the Special Investigator	‑	‑	500
‑	‑	1,000

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Climate Change,	‑	‑	8,811,491	8,811,491
Energy, the Environment and Water	‑	‑	2,300,931	2,300,931
Payments to corporate entities:
Australian Institute of Marine Science	‑	‑	29,246	29,246
‑	‑	17,550	17,550
Director of National Parks	‑	‑	36,883	36,883
‑	‑	56,833	56,833
Murray‑Darling Basin Authority	‑	‑	9,998	9,998
‑	‑	4,840	4,840
Sydney Harbour Federation Trust	‑	‑	25,591	25,591
‑	‑	5,666	5,666
Bureau of Meteorology	‑	‑	25,788	25,788
‑	‑	130,218	130,218
Clean Energy Regulator	‑	‑	7,491	7,491
‑	‑	8,312	8,312
Climate Change Authority	‑	‑	‑	‑
‑	‑	1,690	1,690
Great Barrier Reef Marine Park	‑	‑	2,124	2,124
Authority	‑	‑	8,025	8,025
Total: Climate Change, Energy, the	‑	‑	8,948,612	8,948,612
Environment and Water	‑	‑	2,534,065	2,534,065

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Non‑operating
Equity Injections	33,694
47,718
Administered Assets and Liabilities	8,777,797
2,253,213
Total: Department of Climate Change, Energy,	‑	‑	8,811,491
the Environment and Water	‑	‑	2,300,931

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

29,246

SCIENCE

17,550

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

36,883

56,833

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

9,998

4,840

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

25,591

5,666

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections	25,788
130,218
Total: Bureau of Meteorology	‑	‑	25,788
‑	‑	130,218

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections	7,491
8,312
Total: Clean Energy Regulator	‑	‑	7,491
‑	‑	8,312

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Non‑operating
Equity Injections	‑
1,690
Total: Climate Change Authority	‑	‑	‑
‑	‑	1,690

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non‑operating
Equity Injections	2,124
8,025
Total: Great Barrier Reef Marine Park Authority	‑	‑	2,124
‑	‑	8,025

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Defence	‑	‑	11,963,094	11,963,094
‑	‑	12,805,191	12,805,191
Australian Signals Directorate	‑	‑	967,339	967,339
‑	‑	462,450	462,450
Department of Veterans' Affairs	‑	‑	11,553	11,553
‑	‑	5,924	5,924
Payments to corporate entities:
Australian War Memorial	‑	‑	7,645	7,645
‑	‑	131,563	131,563
Total: Defence	‑	‑	12,949,631	12,949,631
‑	‑	13,405,128	13,405,128

DEFENCE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections	11,963,094
12,805,191
Total: Department of Defence	‑	‑	11,963,094
‑	‑	12,805,191

DEFENCE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Non‑operating
Equity Injections	967,339
462,450
Total: Australian Signals Directorate	‑	‑	967,339
‑	‑	462,450

DEFENCE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
Equity Injections	4,548
3,504
Administered Assets and Liabilities	7,005
2,420
Total: Department of Veterans' Affairs	‑	‑	11,553
‑	‑	5,924

DEFENCE PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

7,645

131,563

EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Education	172,738	‑	25,039	197,777
466,608	‑	5,555	472,163
Total: Education	172,738	‑	25,039	197,777
466,608	‑	5,555	472,163

EDUCATION PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Operating
Outcome 1 ‑
Improved early learning, schooling, student	172,738	‑	172,738
educational outcomes and transitions to and	466,608	‑	466,608
from school through access to quality early
childhood education and care, support, parent
engagement, quality teaching and learning
environments
Total: Operating	172,738	‑	172,738
466,608	‑	466,608
Non‑operating
Equity Injections	25,039
5,555
Total: Non‑operating	25,039
5,555
Total: Department of Education	172,738	‑	197,777
466,608	‑	472,163

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Employment and	‑	‑	29,374	29,374
Workplace Relations	‑	‑	48,897	48,897
Australian Skills Quality Authority	‑	‑	1,157	1,157
‑	‑	1,214	1,214
Total: Employment and Workplace	‑	‑	30,531	30,531
Relations	‑	‑	50,111	50,111

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Non‑operating
Equity Injections	29,374
48,897
Total: Department of Employment and	‑	‑	29,374
Workplace Relations	‑	‑	48,897

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections	1,157
1,214
Total: Australian Skills Quality Authority	‑	‑	1,157
‑	‑	1,214

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Finance	‑	‑	556,472	556,472
‑	‑	9,117	9,117
Total: Finance	‑	‑	556,472	556,472
‑	‑	9,117	9,117

FINANCE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections	107,234
6,525
Administered Assets and Liabilities	449,238
2,592
Total: Department of Finance	‑	‑	556,472
‑	‑	9,117

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and	‑	‑	166,574	166,574
Trade	‑	‑	83,344	83,344
Australian Secret Intelligence Service	‑	‑	11,632	11,632
‑	‑	4,793	4,793
Australian Trade and Investment	‑	‑	1,583	1,583
Commission	‑	‑	4,554	4,554
Total: Foreign Affairs and Trade	‑	‑	179,789	179,789
‑	‑	92,691	92,691

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non‑operating
Equity Injections	147,723
75,796
Administered Assets and Liabilities	18,851
7,548
Total: Department of Foreign Affairs and Trade	‑	‑	166,574
‑	‑	83,344

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non‑operating
Equity Injections	11,632
4,793
Total: Australian Secret Intelligence Service	‑	‑	11,632
‑	‑	4,793

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non‑operating
Equity Injections	1,583
4,554
Total: Australian Trade and Investment	‑	‑	1,583
Commission	‑	‑	4,554

HEALTH AND AGED CARE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Health and Aged Care	‑	‑	123,692	123,692
‑	‑	1,176,028	1,176,028
Payments to corporate entities:
Australian Digital Health Agency	‑	‑	33,321	33,321
‑	‑	18,406	18,406
Australian Sports Commission	‑	‑	2,882	2,882
‑	‑	10,334	10,334
Aged Care Quality and Safety	‑	‑	850	850
Commission	‑	‑	3,025	3,025
Australian Radiation Protection and	‑	‑	10,468	10,468
Nuclear Safety Agency	‑	‑	‑	‑
National Mental Health Commission	‑	‑	‑	‑
‑	‑	50	50
Sport Integrity Australia	‑	‑	‑	‑
‑	‑	359	359
Total: Health and Aged Care	‑	‑	171,213	171,213
‑	‑	1,208,202	1,208,202

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGED CARE
Non‑operating
Equity Injections	119,943
169,891
Administered Assets and Liabilities	3,749
1,006,137
Total: Department of Health and Aged Care	‑	‑	123,692
‑	‑	1,176,028

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

33,321

18,406

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

2,882

10,334

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Non‑operating
Equity Injections	850
3,025
Total: Aged Care Quality and Safety	‑	‑	850
Commission	‑	‑	3,025

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections	10,468
‑
Total: Australian Radiation Protection and	‑	‑	10,468
Nuclear Safety Agency	‑	‑	‑

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections	‑
50
Total: National Mental Health Commission	‑	‑	‑
‑	‑	50

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Non‑operating
Equity Injections	‑
359
Total: Sport Integrity Australia	‑	‑	‑
‑	‑	359

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Home Affairs	‑	‑	33,466	33,466
‑	‑	69,961	69,961
Australian Security Intelligence	‑	‑	63,951	63,951
Organisation	‑	‑	71,945	71,945
National Emergency Management	‑	‑	2,823	2,823
Agency	‑	‑	4,684	4,684
Total: Home Affairs	‑	‑	100,240	100,240
‑	‑	146,590	146,590

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Non‑operating
Equity Injections	31,383
55,243
Administered Assets and Liabilities	2,083
14,718
Total: Department of Home Affairs	‑	‑	33,466
‑	‑	69,961

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non‑operating
Equity Injections	63,951
71,945
Total: Australian Security Intelligence	‑	‑	63,951
Organisation	‑	‑	71,945

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Non‑operating
Equity Injections	2,823
4,684
Total: National Emergency Management	‑	‑	2,823
Agency	‑	‑	4,684

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Industry, Science and	‑	‑	46,885	46,885
Resources	‑	‑	38,392	38,392
Payments to corporate entities:
Australian Nuclear Science and	‑	‑	117,011	117,011
Technology Organisation	‑	‑	45,744	45,744

Commonwealth Scientific and	‑	‑	50,700	50,700
Industrial Research Organisation	‑	‑	85,528	85,528
National Offshore Petroleum Safety	‑	‑	‑	‑
and Environmental Management	‑	‑	2,562	2,562
Authority
National Reconstruction Fund	‑	‑	14,200	14,200
Corporation	‑	‑	‑	‑
Geoscience Australia	‑	‑	13,063	13,063
‑	‑	9,594	9,594
Total: Industry, Science and	‑	‑	241,859	241,859
Resources	‑	‑	181,820	181,820

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Non‑operating
Equity Injections	30,235
30,541
Administered Assets and Liabilities	16,650
7,851
Total: Department of Industry, Science and	‑	‑	46,885
Resources	‑	‑	38,392

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

117,011

TECHNOLOGY ORGANISATION

45,744

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

50,700

INDUSTRIAL RESEARCH ORGANISATION

85,528

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

NATIONAL OFFSHORE PETROLEUM

‑

SAFETY AND ENVIRONMENTAL

2,562

MANAGEMENT AUTHORITY

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

NATIONAL RECONSTRUCTION FUND

14,200

CORPORATION

‑

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections	13,063
9,594
Total: Geoscience Australia	‑	‑	13,063
‑	‑	9,594

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure,	854,916	‑	3,228,475	4,083,391
Transport, Regional Development,	1,160,211	‑	3,829,129	4,989,340
Communications and the Arts
Payments to corporate entities:
Australian National Maritime Museum	‑	‑	2,795	2,795
‑	‑	1,717	1,717
National Film and Sound Archive of	‑	‑	9,813	9,813
Australia	‑	‑	8,405	8,405
National Gallery of Australia	‑	‑	27,818	27,818
‑	‑	17,043	17,043
National Library of Australia	‑	‑	16,843	16,843
‑	‑	9,650	9,650
National Museum of Australia	‑	‑	8,838	8,838
‑	‑	1,948	1,948
National Portrait Gallery of Australia	‑	‑	205	205
‑	‑	194	194
Old Parliament House	‑	‑	6,072	6,072
‑	‑	4,414	4,414
Australian Communications and Media	‑	‑	2,000	2,000
Authority	‑	‑	‑	‑
National Archives of Australia	‑	‑	7,300	7,300
‑	‑	10,600	10,600
National Capital Authority	‑	‑	99,215	99,215
‑	‑	29,045	29,045
Total: Infrastructure, Transport,	854,916	‑	3,409,374	4,264,290
Regional Development,	1,160,211	‑	3,912,145	5,072,356
Communications and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Operating
Outcome 1 ‑
Improved infrastructure across Australia through	485,306	‑	485,306
investment in and coordination of transport and	490,881	‑	490,881
other infrastructure
Outcome 3 ‑
Strengthening the sustainability, capacity and	369,610	‑	369,610
diversity of Australia's cities and regions	669,330	‑	669,330
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance
Total: Operating	854,916	‑	854,916
1,160,211	‑	1,160,211
Non‑operating
Administered Assets and Liabilities	3,228,475
3,829,129
Total: Non‑operating	3,228,475
3,829,129
Total: Department of Infrastructure, Transport,	854,916	‑	4,083,391
Regional Development, Communications	1,160,211	‑	4,989,340
and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

2,795

MUSEUM

1,717

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

9,813

AUSTRALIA

8,405

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

27,818

17,043

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

16,843

9,650

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

8,838

1,948

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

205

AUSTRALIA

194

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

OLD PARLIAMENT HOUSE

6,072

4,414

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non‑operating
Equity Injections	2,000
‑
Total: Australian Communications and Media	‑	‑	2,000
Authority	‑	‑	‑

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Non‑operating
Equity Injections	7,300
10,600
Total: National Archives of Australia	‑	‑	7,300
‑	‑	10,600

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities	99,215
29,045
Total: National Capital Authority	‑	‑	99,215
‑	‑	29,045

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Payments to corporate entities:
Aboriginal Hostels Limited	‑	‑	3,048	3,048
‑	‑	‑	‑
Australian Institute of Aboriginal and	‑	‑	294	294
Torres Strait Islander Studies	‑	‑	74	74
Indigenous Business Australia	‑	‑	22,850	22,850
‑	‑	41,600	41,600
National Indigenous Australians	3,635	‑	2,101	5,736
Agency	3,635	‑	2,101	5,736
Office of National Intelligence	‑	‑	6,024	6,024
‑	‑	16,656	16,656
Total: Prime Minister and Cabinet	3,635	‑	34,317	37,952
3,635	‑	60,431	64,066

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

3,048

‑

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

294

AND TORRES STRAIT ISLANDER STUDIES

74

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2023‑2024

Actual Available Appropriation (italic figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

22,850

41,600

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Operating
Outcome 1 ‑
Lead the development and implementation of the	3,635	‑	3,635
Australian Government's agenda to support the	3,635	‑	3,635
self‑determination and aspirations of Aboriginal
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs
Total: Operating	3,635	‑	3,635
3,635	‑	3,635
Non‑operating
Equity Injections	2,101
2,101
Total: Non‑operating	2,101
2,101
Total: National Indigenous Australians Agency	3,635	‑	5,736
3,635	‑	5,736

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Non‑operating
Equity Injections	6,024
16,656
Total: Office of National Intelligence	‑	‑	6,024
‑	‑	16,656

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Services Australia	‑	‑	54,916	54,916
‑	‑	177,067	177,067
Total: Social Services	‑	‑	54,916	54,916
‑	‑	177,067	177,067

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
SERVICES AUSTRALIA
Non‑operating
Equity Injections	54,916
177,067
Total: Services Australia	‑	‑	54,916
‑	‑	177,067

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	‑	‑	‑	‑
‑	‑	171,456	171,456
Australian Bureau of Statistics	‑	‑	5,549	5,549
‑	‑	2,244	2,244
Australian Competition and Consumer	‑	‑	1,100	1,100
Commission	‑	‑	14,000	14,000
Australian Securities and Investments	‑	‑	3,866	3,866
Commission	‑	‑	5,824	5,824
Australian Taxation Office	‑	‑	26,174	26,174
‑	‑	23,522	23,522
Total: Treasury	‑	‑	36,689	36,689
‑	‑	217,046	217,046

TREASURY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections	‑
303
Administered Assets and Liabilities	‑
171,153
Total: Department of the Treasury	‑	‑	‑
‑	‑	171,456

TREASURY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections	5,549
2,244
Total: Australian Bureau of Statistics	‑	‑	5,549
‑	‑	2,244

TREASURY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non‑operating
Equity Injections	1,100
14,000
Total: Australian Competition and Consumer	‑	‑	1,100
Commission	‑	‑	14,000

TREASURY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non‑operating
Equity Injections	3,866
5,824
Total: Australian Securities and Investments	‑	‑	3,866
Commission	‑	‑	5,824

TREASURY PORTFOLIO Appropriation (plain figures)—2023‑2024 Actual Available Appropriation (italic figures)—2022‑2023
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections	26,174
23,522
Total: Australian Taxation Office	‑	‑	26,174
‑	‑	23,522

[Minister’s second reading speech made in—

House of Representatives on 9 May 2023

Senate on 16 June 2023]

(54/23)