Appropriation Act (No. 2) 2024-2025 (Cth)

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Appropriation Act (No. 2) 2024-2025

No. 48, 2024

 

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

      

Contents

Appropriation Act (No. 2) 2024-2025

No. 48, 2024

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

[Assented to 26 June 2024]

The Parliament of Australia enacts:

Part 1Preliminary  1Short title

 This Act is the Appropriation Act (No. 2) 2024-2025.

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 2024; and

(b) the day this Act receives the Royal Assent.

1 July 2024

(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Note: This table relates only to the provisions of this Act as originally enacted.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 2025.

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 $24,589,880,000.

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) 2024‑2025.

  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 $37,000,000,000.

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 2027.

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

 283,330

Attorney‑General's

 95,030

Climate Change, Energy, the Environment and Water

 2,728,123

Defence

 11,788,615

Education

 164,099

Employment and Workplace Relations

 69,831

Finance

 1,571,302

Foreign Affairs and Trade

 461,834

Health and Aged Care

 436,709

Home Affairs

 233,563

Industry, Science and Resources

 204,674

Infrastructure, Transport, Regional Development, Communications and the Arts

 4,696,484

Prime Minister and Cabinet

 35,398

Social Services

 242,392

Treasury

 1,578,496

Total

24,589,880

   

APPROPRIATIONS

 

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

 ‑

 ‑

 283,330

 283,330

275,721

275,721

Attorney‑General's

 ‑

 3,000

 92,030

 95,030

123,842

123,842

Climate Change, Energy, the

 ‑

 ‑

 2,728,123

 2,728,123

Environment and Water

8,959,150

8,959,150

Defence

 ‑

 ‑

 11,788,615

 11,788,615

12,211,689

12,211,689

Education

 130,538

 ‑

 33,561

 164,099

152,204

22,377

174,581

Employment and Workplace Relations

 ‑

 ‑

 69,831

 69,831

44,320

44,320

Finance

 ‑

 6,536

 1,564,766

 1,571,302

997,068

997,068

Foreign Affairs and Trade

 ‑

 ‑

 461,834

 461,834

187,289

187,289

Health and Aged Care

 ‑

 ‑

 436,709

 436,709

331,240

331,240

Home Affairs

 ‑

 ‑

 233,563

 233,563

229,075

229,075

Industry, Science and Resources

 ‑

 ‑

 204,674

 204,674

241,859

241,859

Infrastructure, Transport, Regional

 919,237

 ‑

 3,777,247

 4,696,484

Development, Communications and

860,652

3,676,066

4,536,718

the Arts

Prime Minister and Cabinet

 3,744

 ‑

 31,654

 35,398

3,635

34,317

37,952

Social Services

 ‑

 ‑

 242,392

 242,392

100,541

100,541

Treasury

 ‑

 ‑

 1,578,496

 1,578,496

856,180

856,180

Total: Bill 2

1,053,519

9,536

23,526,825

24,589,880

1,016,491

28,290,734

29,307,225

 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Agriculture, Fisheries

 ‑

 ‑

 283,330

 283,330

and Forestry

275,721

275,721

Total: Agriculture, Fisheries and

283,330

283,330

Forestry

275,721

275,721

   

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 46,116

57,507

Administered Assets and Liabilities

 237,214

218,214

Total: Department of Agriculture, Fisheries and

283,330

Forestry

275,721

   

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Attorney‑General's Department

 ‑

 ‑

 3,166

 3,166

6,519

6,519

Administrative Appeals Tribunal

 ‑

 ‑

 2,316

 2,316

3,135

3,135

Australian Criminal Intelligence

 ‑

 ‑

 23,606

 23,606

Commission

4,230

4,230

Australian Federal Police

 ‑

 ‑

 44,550

 44,550

65,535

65,535

Australian Transaction Reports and

 ‑

 ‑

 15,050

 15,050

Analysis Centre

11,334

11,334

High Court of Australia

 ‑

 ‑

 550

 550

850

850

National Anti‑Corruption Commission

 ‑

 ‑

 1,692

 1,692

27,839

27,839

Office of the Australian Information

 ‑

 ‑

 ‑

 ‑

Commissioner

1,000

1,000

Office of the Director of Public

 ‑

 3,000

 ‑

 3,000

Prosecutions

2,200

2,200

Office of Parliamentary Counsel

 ‑

 ‑

 600

 600

700

700

Office of the Special Investigator

 ‑

 ‑

 500

 500

500

500

Total: Attorney‑General's

3,000

92,030

95,030

123,842

123,842

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

Non‑operating

Equity Injections

 3,166

5,163

Administered Assets and Liabilities

 ‑

1,356

Total: Attorney‑General's Department

3,166

6,519

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non‑operating

Equity Injections

 2,316

3,135

Total: Administrative Appeals Tribunal

2,316

3,135

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Non‑operating

Equity Injections

 23,606

4,230

Total: Australian Criminal Intelligence

23,606

Commission

4,230

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

 44,550

65,535

Total: Australian Federal Police

44,550

65,535

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 15,050

11,334

Total: Australian Transaction Reports and

15,050

Analysis Centre

11,334

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

 550

850

Total: High Court of Australia

550

850

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL ANTI‑CORRUPTION COMMISSION

Non‑operating

Equity Injections

 1,692

27,839

Total: National Anti‑Corruption Commission

1,692

27,839

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

Total: Office of the Australian Information

Commissioner

1,000

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Operating

Outcome 1 ‑

Contribute to a fair, safe and just society by

 ‑

 3,000

 3,000

delivering an effective, independent prosecution

service in accordance with the Prosecution

Policy of the Commonwealth

Total: Operating

3,000

3,000

Non‑operating

Equity Injections

 ‑

2,200

Total: Non‑operating

2,200

Total: Office of the Director of Public

3,000

3,000

Prosecutions

2,200

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non‑operating

Equity Injections

 600

700

Total: Office of Parliamentary Counsel

600

700

   

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

500

Total: Office of the Special Investigator

500

500

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Climate Change,

 ‑

 ‑

 2,588,769

 2,588,769

Energy, the Environment and Water

8,844,520

8,844,520

Payments to corporate entities:

Australian Institute of Marine Science

 ‑

 ‑

 11,416

 11,416

29,246

29,246

Director of National Parks

 ‑

 ‑

 72,288

 72,288

36,883

36,883

Murray‑Darling Basin Authority

 ‑

 ‑

 ‑

 ‑

9,998

9,998

Sydney Harbour Federation Trust

 ‑

 ‑

 18,911

 18,911

25,591

25,591

Bureau of Meteorology

 ‑

 ‑

 29,593

 29,593

10,788

10,788

Great Barrier Reef Marine Park

 ‑

 ‑

 7,146

 7,146

Authority

2,124

2,124

Total: Climate Change, Energy, the

2,728,123

2,728,123

Environment and Water

8,959,150

8,959,150

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 19,989

24,123

Administered Assets and Liabilities

 2,568,780

8,820,397

Total: Department of Climate Change, Energy,

2,588,769

the Environment and Water

8,844,520

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

 11,416

SCIENCE

29,246

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

 72,288

36,883

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

 ‑

9,998

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF CLIMATE CHANGE,

ENERGY, THE ENVIRONMENT AND WATER

FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 18,911

25,591

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

 29,593

10,788

Total: Bureau of Meteorology

29,593

10,788

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 7,146

2,124

Total: Great Barrier Reef Marine Park Authority

7,146

2,124

   

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Defence

 ‑

 ‑

 10,590,238

 10,590,238

11,086,276

11,086,276

Australian Signals Directorate

 ‑

 ‑

 1,036,491

 1,036,491

1,094,367

1,094,367

Australian Submarine Agency

 ‑

 ‑

 52,843

 52,843

8,085

8,085

Department of Veterans' Affairs

 ‑

 ‑

 2,521

 2,521

15,316

15,316

Payments to corporate entities:

Australian War Memorial

 ‑

 ‑

 106,522

 106,522

7,645

7,645

Total: Defence

11,788,615

11,788,615

12,211,689

12,211,689

   

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

 10,590,238

11,086,276

Total: Department of Defence

10,590,238

11,086,276

   

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

Non‑operating

Equity Injections

 1,036,491

1,094,367

Total: Australian Signals Directorate

1,036,491

1,094,367

   

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SUBMARINE AGENCY

Non‑operating

Equity Injections

 52,843

8,085

Total: Australian Submarine Agency

52,843

8,085

   

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Non‑operating

Equity Injections

 193

6,121

Administered Assets and Liabilities

 2,328

9,195

Total: Department of Veterans' Affairs

2,521

15,316

   

DEFENCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 106,522

7,645

   

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Education

 130,538

 ‑

 33,561

 164,099

152,204

22,377

174,581

Total: Education

130,538

33,561

164,099

152,204

22,377

174,581

   

EDUCATION PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 130,538

 ‑

 130,538

educational outcomes and transitions to and

152,204

152,204

from school through access to quality early

childhood education and care, support, parent

engagement, quality teaching and learning

environments

Total: Operating

130,538

130,538

152,204

152,204

Non‑operating

Equity Injections

 33,561

22,377

Total: Non‑operating

33,561

22,377

Total: Department of Education

130,538

164,099

152,204

174,581

   

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Employment and

 ‑

 ‑

 69,831

 69,831

Workplace Relations

43,163

43,163

Australian Skills Quality Authority

 ‑

 ‑

 ‑

 ‑

1,157

1,157

Total: Employment and Workplace

69,831

69,831

Relations

44,320

44,320

   

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 69,831

43,163

Total: Department of Employment and

69,831

Workplace Relations

43,163

   

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

Total: Australian Skills Quality Authority

1,157

   

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Finance

 ‑

 ‑

 1,564,766

 1,564,766

997,068

997,068

Parliamentary Workplace Support

 ‑

 6,536

 ‑

 6,536

Service

Total: Finance

6,536

1,564,766

1,571,302

997,068

997,068

   

FINANCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE

Non‑operating

Equity Injections

 765,503

547,830

Administered Assets and Liabilities

 799,263

449,238

Total: Department of Finance

1,564,766

997,068

   

FINANCE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

PARLIAMENTARY WORKPLACE SUPPORT

SERVICE

Operating

Outcome 1 ‑

Support Commonwealth parliamentary

 ‑

 6,536

 6,536

workplace participants to build and maintain safe

and respectful workplaces, including by

supporting positive cultural change and providing

human resource functions to parliamentarians

and their staff

Total: Parliamentary Workplace Support

6,536

6,536

Service

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Foreign Affairs and

 ‑

 ‑

 420,919

 420,919

Trade

174,074

174,074

Australian Secret Intelligence Service

 ‑

 ‑

 38,382

 38,382

11,632

11,632

Australian Trade and Investment

 ‑

 ‑

 2,533

 2,533

Commission

1,583

1,583

Total: Foreign Affairs and Trade

461,834

461,834

187,289

187,289

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 163,416

147,723

Administered Assets and Liabilities

 257,503

26,351

Total: Department of Foreign Affairs and Trade

420,919

174,074

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non‑operating

Equity Injections

 38,382

11,632

Total: Australian Secret Intelligence Service

38,382

11,632

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Non‑operating

Equity Injections

 2,533

1,583

Total: Australian Trade and Investment

2,533

Commission

1,583

   

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 ‑

 ‑

 388,531

 388,531

280,388

280,388

Payments to corporate entities:

Australian Digital Health Agency

 ‑

 ‑

 45,773

 45,773

33,321

33,321

Australian Sports Commission

 ‑

 ‑

 355

 355

2,882

2,882

Aged Care Quality and Safety

 ‑

 ‑

 150

 150

Commission

850

850

Australian Radiation Protection and

 ‑

 ‑

 ‑

 ‑

Nuclear Safety Agency

10,468

10,468

Office of the Inspector‑General of Aged

 ‑

 ‑

 1,900

 1,900

Care

3,331

3,331

Total: Health and Aged Care

436,709

436,709

331,240

331,240

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 322,855

236,501

Administered Assets and Liabilities

 65,676

43,887

Total: Department of Health and Aged Care

388,531

280,388

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

 45,773

33,321

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGED CARE

FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 355

2,882

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 150

850

Total: Aged Care Quality and Safety

150

Commission

850

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

Nuclear Safety Agency

10,468

   

HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF

AGED CARE

Non‑operating

Equity Injections

 1,900

3,331

Total: Office of the Inspector‑General of Aged

1,900

Care

3,331

   

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Home Affairs

 ‑

 ‑

 130,299

 130,299

97,427

97,427

Australian Security Intelligence

 ‑

 ‑

 87,053

 87,053

Organisation

71,110

71,110

National Emergency Management

 ‑

 ‑

 16,211

 16,211

Agency

60,538

60,538

Total: Home Affairs

233,563

233,563

229,075

229,075

   

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

 Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

Non‑operating

Equity Injections

 113,898

95,344

Administered Assets and Liabilities

 16,401

2,083

Total: Department of Home Affairs

130,299

97,427

   

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non‑operating

Equity Injections

 87,053

71,110

Total: Australian Security Intelligence

87,053

Organisation

71,110

   

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

AGENCY

Non‑operating

Equity Injections

 791

2,823

Administered Assets and Liabilities

 15,420

57,715

Total: National Emergency Management

16,211

Agency

60,538

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Industry, Science and

 ‑

 ‑

 73,918

 73,918

Resources

46,885

46,885

Payments to corporate entities:

Australian Nuclear Science and

 ‑

 ‑

 70,711

 70,711

Technology Organisation

117,011

117,011

Commonwealth Scientific and

 ‑

 ‑

 50,100

 50,100

Industrial Research Organisation

50,700

50,700

National Reconstruction Fund

 ‑

 ‑

 ‑

 ‑

Corporation

14,200

14,200

Geoscience Australia

 ‑

 ‑

 9,945

 9,945

13,063

13,063

Total: Industry, Science and

204,674

204,674

Resources

241,859

241,859

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 73,848

30,235

Administered Assets and Liabilities

 70

16,650

Total: Department of Industry, Science and

73,918

Resources

46,885

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

 70,711

TECHNOLOGY ORGANISATION

117,011

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

 50,100

INDUSTRIAL RESEARCH ORGANISATION

50,700

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

RESOURCES FOR PAYMENT TO

NATIONAL RECONSTRUCTION FUND

 ‑

CORPORATION

14,200

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections

 9,945

13,063

Total: Geoscience Australia

9,945

13,063

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of Infrastructure,

 919,237

 ‑

 3,654,178

 4,573,415

Transport, Regional Development,

860,652

3,489,071

4,349,723

Communications and the Arts

Payments to corporate entities:

Australian National Maritime Museum

 ‑

 ‑

 4,608

 4,608

3,895

3,895

National Film and Sound Archive of

 ‑

 ‑

 6,983

 6,983

Australia

9,813

9,813

National Gallery of Australia

 ‑

 ‑

 42,243

 42,243

28,814

28,814

National Library of Australia

 ‑

 ‑

 26,733

 26,733

18,343

18,343

National Museum of Australia

 ‑

 ‑

 12,140

 12,140

10,838

10,838

National Portrait Gallery of Australia

 ‑

 ‑

 211

 211

205

205

Old Parliament House

 ‑

 ‑

 5,318

 5,318

6,572

6,572

Australian Communications and Media

 ‑

 ‑

 ‑

 ‑

Authority

2,000

2,000

National Archives of Australia

 ‑

 ‑

 12,075

 12,075

7,300

7,300

National Capital Authority

 ‑

 ‑

 12,758

 12,758

99,215

99,215

Total: Infrastructure, Transport,

919,237

3,777,247

4,696,484

Regional Development,

860,652

3,676,066

4,536,718

Communications and the Arts

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 649,516

 ‑

 649,516

investment in and coordination of transport and

485,306

485,306

other infrastructure

Outcome 3 ‑

Strengthening the sustainability, capacity and

 269,721

 ‑

 269,721

diversity of Australia's cities and regions

375,346

375,346

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

919,237

919,237

860,652

860,652

Non‑operating

Administered Assets and Liabilities

 3,654,178

3,489,071

Total: Non‑operating

3,654,178

3,489,071

Total: Department of Infrastructure, Transport,

919,237

4,573,415

Regional Development, Communications

860,652

4,349,723

and the Arts

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

 4,608

MUSEUM

3,895

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

 6,983

AUSTRALIA

9,813

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 42,243

28,814

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 26,733

18,343

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 12,140

10,838

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

 211

AUSTRALIA

205

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

OLD PARLIAMENT HOUSE

 5,318

6,572

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

Authority

2,000

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

 Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Non‑operating

Equity Injections

 12,075

7,300

Total: National Archives of Australia

12,075

7,300

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Administered Assets and Liabilities

 12,758

99,215

Total: National Capital Authority

12,758

99,215

   

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 ‑

 ‑

 2,357

 2,357

3,048

3,048

Australian Institute of Aboriginal and

 ‑

 ‑

 3,043

 3,043

Torres Strait Islander Studies

294

294

Indigenous Business Australia

 ‑

 ‑

 22,850

 22,850

22,850

22,850

National Indigenous Australians

 3,744

 ‑

 2,101

 5,845

Agency

3,635

2,101

5,736

Office of National Intelligence

 ‑

 ‑

 1,303

 1,303

6,024

6,024

Total: Prime Minister and Cabinet

3,744

31,654

35,398

3,635

34,317

37,952

   

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 2,357

3,048

   

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

 3,043

AND TORRES STRAIT ISLANDER STUDIES

294

   

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 22,850

22,850

   

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

 3,744

 ‑

 3,744

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

3,744

3,744

3,635

3,635

Non‑operating

Equity Injections

 2,101

2,101

Total: Non‑operating

2,101

2,101

Total: National Indigenous Australians Agency

3,744

5,845

3,635

5,736

   

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

Non‑operating

Equity Injections

 1,303

6,024

Total: Office of National Intelligence

1,303

6,024

   

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

NDIS Quality and Safeguards

 ‑

 ‑

 18,106

 18,106

Commission

Services Australia

 ‑

 ‑

 224,286

 224,286

100,541

100,541

Total: Social Services

242,392

242,392

100,541

100,541

   

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

COMMISSION

Non‑operating

Equity Injections

 18,106

Total: NDIS Quality and Safeguards

18,106

Commission

   

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

SERVICES AUSTRALIA

Non‑operating

Equity Injections

 224,286

100,541

Total: Services Australia

224,286

100,541

   

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Department of the Treasury

 ‑

 ‑

 1,544,000

 1,544,000

825,000

825,000

Australian Bureau of Statistics

 ‑

 ‑

 3,304

 3,304

7,732

7,732

Australian Competition and Consumer

 ‑

 ‑

 1,100

 1,100

Commission

1,100

1,100

Australian Taxation Office

 ‑

 ‑

 30,092

 30,092

22,348

22,348

Total: Treasury

1,578,496

1,578,496

856,180

856,180

   

TREASURY PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Non‑operating

Administered Assets and Liabilities

 1,544,000

825,000

Total: Department of the Treasury

1,544,000

825,000

   

TREASURY PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

 3,304

7,732

Total: Australian Bureau of Statistics

3,304

7,732

   

TREASURY PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

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

1,100

Total: Australian Competition and Consumer

1,100

Commission

1,100

   

TREASURY PORTFOLIO

Appropriation (plain figures)—2024‑2025

Actual Available Appropriation (italic figures)—2023‑2024

Payments to

 States, ACT, NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

 30,092

22,348

Total: Australian Taxation Office

30,092

22,348

[Minister’s second reading speech made in—

House of Representatives on 14 May 2024

Senate on 24 June 2024]

(52/24)

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