Appropriation Act (No. 4) 2023-2024 (Cth)

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      Appropriation Act (No. 4) 2023‑2024

No. 13, 2024

 

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

      

Contents

Appropriation Act (No. 4) 2023-2024

No. 13, 2024

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

[Assented to 8 April 2024]

The Parliament of Australia enacts:

Part 1Preliminary  1Short title

 This Act is the Appropriation Act (No. 4) 2023‑2024.

2Commencement
  • (1)

    Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.

 The whole of this Act

The day this Act receives the Royal Assent.

8 April 2024

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

 In this 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:

  • (a)

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

  • (b)

    a Commonwealth company within the meaning of that Act.

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

  • (a)

    a State, ACT, NT and local government item;

  • (b)

    an administered item;

  • (c)

    an administered assets and liabilities item;

  • (d)

    an other departmental item;

  • (e)

    a corporate entity item.

non‑corporate entity means:

  • (a)

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

  • (b)

    the High Court.

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

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2023‑2024.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2023‑2024 and the Bill for the Appropriation Act (No. 2) 2023‑2024.

portfolio statements means:

  • (a)

    the Portfolio Budget Statements; and

  • (b)

    the Portfolio Additional Estimates Statements.

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 $2,265,360,000.

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)

    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)

    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)

    The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

  • (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Administered assets and liabilities items
  • (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:

    • (a)

      in Schedule 2 to this Act; or

    • (b)

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

    • (c)

      in Schedule 2 to the Appropriation Act (No. 2) 2023‑2024; or

    • (d)

      in Schedule 1 to the Appropriation Act (No. 3) 2023‑2024.

  • (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)

    The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

  • (2)

    If:

    • (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    • (b)

      Schedule 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)

    If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2023‑2024 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

    Note: This means that, after the commencement of this Act, the Finance Minister has access to $600 million under section 12 of the Appropriation Act (No. 2) 2023‑2024, regardless of amounts that have already been determined under that section.

  • (2)

    If:

    • (a)

      this Act appropriates an amount for particular expenditure; and

    • (b)

      before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 12 of the Appropriation Act (No. 2) 2023‑2024 for the expenditure;

    the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous  13Crediting 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.

14Conditions etc. applying to State, ACT, NT and local government items
  • (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)

    The payment:

    • (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:

      • (i)

        in relation to the outcome; and

      • (ii)

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

      • (iii)

        out of money appropriated by an annual Appropriation Act; and

    • (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)

    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)

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

  • (5)

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

    • (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

    • (b)

      determine the amounts and times of those payments.

15Appropriation 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.

16Repeal 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 14.

  

Column 1

Column 2

Column 3

Column 4

Minister

Minister

determining

determining

Entity

Outcome

conditions

payments

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

Schedule 2Services for which money is appropriated

Note: See sections 6 and 15.

  

Abstract

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

 1,050

Attorney‑General's

 20,090

Climate Change, Energy, the Environment and Water

 42,600

Defence

 320,124

Employment and Workplace Relations

 17,506

Finance

 440,596

Foreign Affairs and Trade

 7,500

Health and Aged Care

 160,027

Home Affairs

 110,631

Infrastructure, Transport, Regional Development, Communications and the Arts

 272,428

Social Services

 45,625

Treasury

 827,183

Total

2,265,360

   

APPROPRIATIONS

 

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

1,050

1,050

274,671

274,671

Attorney‑General's

20,090

20,090

105,929

105,929

Climate Change, Energy, the

42,600

42,600

Environment and Water

8,916,550

8,916,550

Defence

320,124

320,124

11,971,785

11,971,785

Education

152,204

22,377

174,581

Employment and Workplace Relations

17,506

17,506

30,531

30,531

Finance

440,596

440,596

556,472

556,472

Foreign Affairs and Trade

7,500

7,500

179,789

179,789

Health and Aged Care

160,027

160,027

167,882

167,882

Home Affairs

110,631

110,631

118,776

118,776

Industry, Science and Resources

241,859

241,859

Infrastructure, Transport, Regional

5,736

266,692

272,428

Development, Communications and

854,916

3,409,374

4,264,290

the Arts

Prime Minister and Cabinet

3,635

34,317

37,952

Social Services

45,625

45,625

54,916

54,916

Treasury

827,183

827,183

32,823

32,823

Total: Bill 4

5,736

2,259,624

2,265,360

1,010,755

26,118,051

27,128,806

 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

1,050

1,050

and Forestry

274,671

274,671

Total: Agriculture, Fisheries and

1,050

1,050

Forestry

274,671

274,671

   

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

1,050

56,457

 38,054

Total: Department of Agriculture, Fisheries and

1,050

Forestry

   

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

354

354

6,165

6,165

Administrative Appeals Tribunal

335

335

2,800

2,800

Australian Criminal Intelligence

663

663

Commission

3,567

3,567

Australian Federal Police

15,838

15,838

49,697

49,697

Australian Transaction Reports and

Analysis Centre

11,334

11,334

High Court of Australia

850

850

National Anti‑Corruption Commission

27,839

27,839

Office of the Australian Information

Commissioner

1,000

1,000

Office of the Director of Public

2,200

2,200

Prosecutions

2,177

2,177

Office of Parliamentary Counsel

700

700

Office of the Special Investigator

500

500

Total: Attorney‑General's

20,090

20,090

105,929

105,929

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

354

4,809

 6,867

Total: Attorney‑General's Department

354

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

335

2,800

 7,363

Total: Administrative Appeals Tribunal

335

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

663

3,567

 4,240

Total: Australian Criminal Intelligence

663

Commission

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

15,838

49,697

 61,575

Total: Australian Federal Police

15,838

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

2,200

2,177

 2,200

Total: Office of the Director of Public

2,200

Prosecutions

   

ATTORNEY‑GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Payments to States, ACT,

  NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non‑operating

Equity Injections

700

 ‑

Total: Office of Parliamentary Counsel

700

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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,

42,600

42,600

Energy, the Environment and Water

8,801,920

8,801,920

Payments to corporate entities:

Australian Institute of Marine Science

29,246

29,246

Director of National Parks

36,883

36,883

Murray‑Darling Basin Authority

9,998

9,998

Sydney Harbour Federation Trust

25,591

25,591

Bureau of Meteorology

10,788

10,788

Great Barrier Reef Marine Park

Authority

2,124

2,124

Total: Climate Change, Energy, the

42,600

42,600

Environment and Water

8,916,550

8,916,550

   

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER

PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

Administered Assets and Liabilities

42,600

8,777,797

 2,253,213

Total: Department of Climate Change, Energy,

42,600

the Environment and Water

   

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

189,333

189,333

10,977,163

10,977,163

Australian Signals Directorate

127,028

127,028

967,339

967,339

Australian Submarine Agency

8,085

8,085

Department of Veterans' Affairs

3,763

3,763

11,553

11,553

Payments to corporate entities:

Australian War Memorial

7,645

7,645

Total: Defence

320,124

320,124

11,971,785

11,971,785

   

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

189,333

10,977,163

 11,832,391

Total: Department of Defence

189,333

   

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

127,028

967,339

 421,173

Total: Australian Signals Directorate

127,028

   

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

1,573

4,548

 3,504

Administered Assets and Liabilities

2,190

7,005

 2,420

Total: Department of Veterans' Affairs

3,763

   

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

152,204

22,377

174,581

Total: Education

152,204

22,377

174,581

   

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

17,506

17,506

Workplace Relations

29,374

29,374

Australian Skills Quality Authority

1,157

1,157

Total: Employment and Workplace

17,506

17,506

Relations

30,531

30,531

   

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

17,506

29,374

 43,502

Total: Department of Employment and

17,506

Workplace Relations

   

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

440,596

440,596

556,472

556,472

Total: Finance

440,596

440,596

556,472

556,472

   

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

440,596

107,234

 6,525

Total: Department of Finance

440,596

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

7,500

7,500

Trade

166,574

166,574

Australian Secret Intelligence Service

11,632

11,632

Australian Trade and Investment

Commission

1,583

1,583

Total: Foreign Affairs and Trade

7,500

7,500

179,789

179,789

   

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

Administered Assets and Liabilities

7,500

18,851

 7,548

Total: Department of Foreign Affairs and Trade

7,500

   

HEALTH AND AGED CARE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

160,027

160,027

120,361

120,361

Payments to corporate entities:

Australian Digital Health Agency

33,321

33,321

Australian Sports Commission

2,882

2,882

Aged Care Quality and Safety

Commission

850

850

Australian Radiation Protection and

Nuclear Safety Agency

10,468

10,468

Total: Health and Aged Care

160,027

160,027

167,882

167,882

   

HEALTH AND AGED CARE PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

119,889

116,612

 126,415

Administered Assets and Liabilities

40,138

3,749

 1,006,137

Total: Department of Health and Aged Care

160,027

   

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

45,425

45,425

52,002

52,002

Australian Security Intelligence

7,491

7,491

Organisation

63,951

63,951

National Emergency Management

57,715

57,715

Agency

2,823

2,823

Total: Home Affairs

110,631

110,631

118,776

118,776

   

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

45,425

49,919

 41,558

Total: Department of Home Affairs

45,425

   

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

7,491

63,951

 64,540

Total: Australian Security Intelligence

7,491

Organisation

   

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Payments to States, ACT,

  NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

AGENCY

Non‑operating

Administered Assets and Liabilities

57,715

 ‑

Total: National Emergency Management

57,715

Agency

   

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

Resources

46,885

46,885

Payments to corporate entities:

Australian Nuclear Science and

Technology Organisation

117,011

117,011

Commonwealth Scientific and

Industrial Research Organisation

50,700

50,700

National Reconstruction Fund

Corporation

14,200

14,200

Geoscience Australia

13,063

13,063

Total: Industry, Science and

Resources

241,859

241,859

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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,

5,736

260,596

266,332

Transport, Regional Development,

854,916

3,228,475

4,083,391

Communications and the Arts

Payments to corporate entities:

Australian National Maritime Museum

1,100

1,100

2,795

2,795

National Film and Sound Archive of

Australia

9,813

9,813

National Gallery of Australia

996

996

27,818

27,818

National Library of Australia

1,500

1,500

16,843

16,843

National Museum of Australia

2,000

2,000

8,838

8,838

National Portrait Gallery of Australia

205

205

Old Parliament House

500

500

6,072

6,072

Australian Communications and Media

Authority

2,000

2,000

National Archives of Australia

7,300

7,300

National Capital Authority

99,215

99,215

Total: Infrastructure, Transport,

5,736

266,692

272,428

Regional Development,

854,916

3,409,374

4,264,290

Communications and the Arts

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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 3 ‑

Strengthening the sustainability, capacity and

5,736

5,736

diversity of Australia's cities and regions

369,610

369,610

including northern Australia, including through

 669,330

 ‑

 669,330

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

5,736

5,736

Non‑operating

Administered Assets and Liabilities

260,596

3,228,475

 3,829,129

Total: Non‑operating

260,596

Total: Department of Infrastructure, Transport,

5,736

266,332

Regional Development, Communications

and the Arts

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

1,100

MUSEUM

2,795

 1,717

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

996

27,818

 17,043

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

1,500

16,843

 9,650

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

2,000

8,838

 1,948

   

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT,

COMMUNICATIONS AND THE ARTS FOR

PAYMENT TO

OLD PARLIAMENT HOUSE

500

6,072

 4,414

   

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

3,048

3,048

Australian Institute of Aboriginal and

Torres Strait Islander Studies

294

294

Indigenous Business Australia

22,850

22,850

National Indigenous Australians

Agency

3,635

2,101

5,736

Office of National Intelligence

6,024

6,024

Total: Prime Minister and Cabinet

3,635

34,317

37,952

   

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Entity

Payments to States, ACT,

  NT and local government

New

  Administered Outcomes

Non- operating

Total

$'000

$'000

$'000

$'000

Services Australia

45,625

45,625

54,916

54,916

Total: Social Services

45,625

45,625

54,916

54,916

   

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

Payments to States, ACT,

  NT and local government

New

  Administered Outcomes

Total

$'000

$'000

$'000

SERVICES AUSTRALIA

Non‑operating

Equity Injections

45,625

54,916

 179,386

Total: Services Australia

45,625

   

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2023‑2024

Budget 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

825,000

825,000

Australian Bureau of Statistics

2,183

2,183

5,549

5,549

Australian Competition and Consumer

Commission

1,100

1,100

Australian Taxation Office

26,174

26,174

Total: Treasury

827,183

827,183

32,823

32,823

   

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light figures)—2022‑2023

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

825,000

 171,153

Total: Department of the Treasury

825,000

   

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2023‑2024

Budget Appropriation (italic figures)—2023‑2024

Actual Available Appropriation (light 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

2,183

5,549

 2,244

Total: Australian Bureau of Statistics

2,183

[Minister’s second reading speech made in—

House of Representatives on 7 February 2024

Senate on 26 February 2024]

(5/24)

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