Commencement information
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)

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	1,147,398
Attorney‑General's	3,853,152
Climate Change, Energy, the Environment and Water	4,537,474
Defence	44,782,265
Education	2,811,335
Employment and Workplace Relations	5,176,374
Finance	1,818,286
Foreign Affairs and Trade	8,399,165
Health and Aged Care	18,934,460
Home Affairs	6,652,488
Industry, Science and Resources	3,617,354
Infrastructure, Transport, Regional Development, Communications and the Arts	5,783,392
Prime Minister and Cabinet	3,070,423
Social Services	45,481,114
Treasury	6,526,395

Total	162,591,075

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	876,738	270,660	1,147,398
	817,122	277,107	1,094,229

Attorney‑General's	3,357,929	495,223	3,853,152
	3,137,817	549,760	3,687,577

Climate Change, Energy, the Environment and	2,045,641	2,491,833	4,537,474
Water	1,858,454	2,414,329	4,272,783

Defence	44,579,585	202,680	44,782,265
	41,722,358	218,433	41,940,791

Education	465,250	2,346,085	2,811,335
	411,514	1,191,463	1,602,977

Employment and Workplace Relations	1,256,779	3,919,595	5,176,374
	1,140,377	4,596,335	5,736,712

Finance	1,385,578	432,708	1,818,286
	1,105,634	456,171	1,561,805

Foreign Affairs and Trade	3,100,473	5,298,692	8,399,165
	2,802,473	5,071,836	7,874,309

Health and Aged Care	1,986,816	16,947,644	18,934,460
	1,798,093	18,570,791	20,368,884

Home Affairs	4,474,260	2,178,228	6,652,488
	4,126,801	2,380,004	6,506,805

Industry, Science and Resources	1,023,701	2,593,653	3,617,354
	970,720	3,146,617	4,117,337

Infrastructure, Transport, Regional Development,	855,908	4,927,484	5,783,392
Communications and the Arts	774,636	4,758,693	5,533,329

Prime Minister and Cabinet	928,552	2,141,871	3,070,423
	989,174	1,961,340	2,950,514

Social Services	6,241,591	39,239,523	45,481,114
	5,592,149	34,159,019	39,751,168

Treasury	6,347,780	178,615	6,526,395
	5,951,976	327,944	6,279,920

Total: Bill 1	78,926,581	83,664,494	162,591,075
	73,199,298	80,079,842	153,279,140

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Agriculture, Fisheries and Forestry	844,294	239,549	1,083,843
	785,683	243,108	1,028,791

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		2,260	2,260
Authority		5,905	5,905

Regional Investment Corporation		22,586	22,586
		22,063	22,063

Australian Fisheries Management Authority	32,444	6,265	38,709
	31,439	6,031	37,470

Total: Agriculture, Fisheries and Forestry	876,738	270,660	1,147,398
	817,122	277,107	1,094,229

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally	200,704	187,784	388,488
competitive and profitable Australian agricultural,	213,496	166,124	379,620
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 2 ‑
Safeguard Australia's animal and plant health	643,590	51,765	695,355
status to maintain overseas markets and protect	572,187	76,984	649,171
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Total: Department of Agriculture, Fisheries and	844,294	239,549	1,083,843
Forestry	785,683	243,108	1,028,791

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people,	2,260
animals, the environment, and agricultural and	5,905
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	2,260
Medicines Authority	5,905

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 ‑
Encourage growth, investment and resilience in	22,586
Australian farm businesses and rural and	22,063
regional communities by delivering the
Commonwealth's farm business concessional
loans

Total: Regional Investment Corporation	22,586
	22,063

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	32,444	6,265	38,709
efficient Commonwealth fisheries, through	31,439	6,031	37,470
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	32,444	6,265	38,709
Authority	31,439	6,031	37,470

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Attorney‑General's Department	325,977	411,948	737,925
	295,039	487,365	782,404

Payments to corporate entities:

Australian Human Rights Commission		32,129	32,129
		31,315	31,315

Administrative Appeals Tribunal	262,163	‑	262,163
	226,735	‑	226,735

Australian Criminal Intelligence Commission	148,318	‑	148,318
	149,680	‑	149,680

Australian Federal Police	1,598,818	50,199	1,649,017
	1,574,493	30,149	1,604,642

Australian Financial Security Authority	52,269	‑	52,269
	57,291	‑	57,291

Australian Institute of Criminology	5,507	‑	5,507
	5,685	‑	5,685

Australian Law Reform Commission	2,998	‑	2,998
	4,428	‑	4,428

Australian Transaction Reports and Analysis	153,342	‑	153,342
Centre	100,856	‑	100,856

Federal Court of Australia	408,009	947	408,956
	358,501	931	359,432

High Court of Australia	20,951	‑	20,951
	20,192	‑	20,192

National Anti‑Corruption Commission	65,551	‑	65,551
	57,533	‑	57,533

Office of the Australian Information Commissioner	36,792	‑	36,792
	45,125	‑	45,125

Office of the Commonwealth Ombudsman	46,358	‑	46,358
	42,994	‑	42,994

Office of the Director of Public Prosecutions	132,807	‑	132,807
	107,878	‑	107,878

Office of the Inspector‑General of Intelligence and	16,483	‑	16,483
Security	13,701	‑	13,701

Office of Parliamentary Counsel	23,711	‑	23,711
	21,480	‑	21,480

	ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Office of the Special Investigator		57,875	‑	57,875
		56,206	‑	56,206

	Total: Attorney‑General's	3,357,929	495,223	3,853,152
		3,137,817	549,760	3,687,577

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	325,977	411,948	737,925
maintenance and improvement of Australia's	295,039	487,365	782,404
law, justice, security and integrity frameworks

Total: Attorney‑General's Department	325,977	411,948	737,925
	295,039	487,365	782,404

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are	32,129
respected, protected and promoted through	31,315
independent investigation and resolution of
complaints, exercise of regulatory functions,
contributions to law and policy reforms,
research, education, partnerships, and
monitoring and reporting on human rights

Total: Australian Human Rights Commission	32,129
	31,315

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	262,163	‑	262,163
mechanism of independent review of	226,735	‑	226,735
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate

Total: Administrative Appeals Tribunal	262,163	‑	262,163
	226,735	‑	226,735

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	148,318	‑	148,318
coordinating a strategic response and the	149,680	‑	149,680
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	148,318	‑	148,318
Commission	149,680	‑	149,680

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	898,576	1,107	899,683
Australia's collective economic and societal	896,700	1,071	897,771
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	700,242	49,092	749,334
interests through the delivery of policing services	677,793	29,078	706,871
primarily focused on protective services, aviation
policing and international partnerships

Total: Australian Federal Police	1,598,818	50,199	1,649,017
	1,574,493	30,149	1,604,642

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
Maintain confidence in Australia's personal	52,269	‑	52,269
insolvency and personal property securities	57,291	‑	57,291
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services

Total: Australian Financial Security Authority	52,269	‑	52,269
	57,291	‑	57,291

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	5,507	‑	5,507
Australia by undertaking, funding and	5,685	‑	5,685
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	5,507	‑	5,507
	5,685	‑	5,685

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
Informed government decisions about the	2,998	‑	2,998
development, reform and harmonisation of	4,428	‑	4,428
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	2,998	‑	2,998
	4,428	‑	4,428

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from	153,342	‑	153,342
criminal abuse through actionable financial	100,856	‑	100,856
intelligence, risk‑based regulation, and
collaboration with domestic and international
partners

Total: Australian Transaction Reports and	153,342	‑	153,342
Analysis Centre	100,856	‑	100,856

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	79,987	‑	79,987
the Federal Court of Australia and parties in the	71,428	‑	71,428
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	49,370	‑	49,370
the Federal Circuit and Family Court of Australia	48,561	‑	48,561
(Division 1) through the just, safe, efficient and
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	116,057	947	117,004
the Federal Circuit and Family Court of Australia	106,950	931	107,881
(Division 2) through the just, safe, efficient and
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 4 ‑
Improved administration and support of the	162,595	‑	162,595
resolution of matters according to law for litigants	131,562	‑	131,562
in the Federal Court of Australia, the Federal
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services

Total: Federal Court of Australia	408,009	947	408,956
	358,501	931	359,432

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	20,951	‑	20,951
Constitution and perform the functions of the	20,192	‑	20,192
ultimate appellate Court in Australia

Total: High Court of Australia	20,951	‑	20,951
	20,192	‑	20,192

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ANTI‑CORRUPTION COMMISSION
Outcome 1 ‑
Independent assurance to the Australian	65,551	‑	65,551
community that corrupt conduct involving	57,533	‑	57,533
Commonwealth public officials is prevented,
detected, investigated and responded to
appropriately

Total: National Anti‑Corruption Commission	65,551	‑	65,551
	57,533	‑	57,533

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth	36,792	‑	36,792
Government information, protection of	45,125	‑	45,125
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	36,792	‑	36,792
Commissioner	45,125	‑	45,125

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	46,358	‑	46,358
Australian Government entities and prescribed	42,994	‑	42,994
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	46,358	‑	46,358
Ombudsman	42,994	‑	42,994

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	132,807	‑	132,807
delivering an effective, independent prosecution	107,878	‑	107,878
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	132,807	‑	132,807
Prosecutions	107,878	‑	107,878

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister,	16,483	‑	16,483
senior ministers and Parliament as to whether	13,701	‑	13,701
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities

Total: Office of the Inspector‑General of	16,483	‑	16,483
Intelligence and Security	13,701	‑	13,701

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	23,711	‑	23,711
that give effect to intended policy, and that are	21,480	‑	21,480
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	23,711	‑	23,711
	21,480	‑	21,480

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	57,875	‑	57,875
are upheld through investigating activities of	56,206	‑	56,206
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	57,875	‑	57,875
	56,206	‑	56,206

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Climate Change, Energy, the	1,393,539	1,455,338	2,848,877
Environment and Water	1,200,565	1,440,890	2,641,455

Payments to corporate entities:

Australian Institute of Marine Science		81,869	81,869
		99,852	99,852

Australian Renewable Energy Agency		465,264	465,264
		320,963	320,963

Clean Energy Finance Corporation		20,800	20,800
		20,811	20,811

Director of National Parks		113,295	113,295
		106,592	106,592

Murray‑Darling Basin Authority		84,670	84,670
		87,880	87,880

Sydney Harbour Federation Trust		650	650
		4,598	4,598

Bureau of Meteorology	440,088	‑	440,088
	429,251	‑	429,251

Clean Energy Regulator	115,567	269,947	385,514
	134,570	332,743	467,313

Climate Change Authority	13,886	‑	13,886
	13,396	‑	13,396

Great Barrier Reef Marine Park Authority	82,561	‑	82,561
	80,672	‑	80,672

Total: Climate Change, Energy, the	2,045,641	2,491,833	4,537,474
Environment and Water	1,858,454	2,414,329	4,272,783

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 ‑
Support the transition of Australia's economy to	436,491	827,465	1,263,956
net‑zero emissions by 2050; transition energy to	338,815	748,628	1,087,443
support net zero while maintaining security,
reliability and affordability; support actions to
promote adaptation and strengthen resilience of
Australia's economy, society and environment;
and take a leadership role internationally in
responding to climate change

Outcome 2 ‑
Conserve, protect and sustainably manage our	497,066	488,168	985,234
natural resources including through a nature	423,286	411,190	834,476
positive approach; protect and conserve our
natural and cultural heritage; reduce and
regulate the use of pollutants and hazardous
substances; and take a leadership role on these
issues internationally

Outcome 3 ‑
Advance Australia's environmental, scientific,	318,035	5,000	323,035
strategic and economic interests in the Antarctic	336,944	5,000	341,944
region by protecting, researching and
administering the region, including through
international engagement

Outcome 4 ‑
Improve the health of rivers and wetlands and	141,947	134,705	276,652
enhance the sustainable, efficient and productive	101,520	276,072	377,592
use of Australia's water resources

Total: Department of Climate Change, Energy,	1,393,539	1,455,338	2,848,877
the Environment and Water	1,200,565	1,440,890	2,641,455

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and	81,869
sustainable development of Australia's marine	99,852
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	81,869
	99,852

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑
Support improvements in the competitiveness of	465,264
renewable energy and related technologies and	320,963
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies

Total: Australian Renewable Energy Agency	465,264
	320,963

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into	20,800
Australia's clean energy sector and facilitate the	20,811
achievement of Australia's greenhouse gas
emissions reduction targets, by investing in
renewable energy (including finance to upgrade,
expand and modernise Australia's electricity
grid), low emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	20,800
	20,811

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as	113,295
outstanding natural places that enhance	106,592
Australia's well‑being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	113,295
	106,592

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑	84,670
Darling Basin by governments and the	87,880
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray‑Darling Basin Authority	84,670
	87,880

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 ‑
Enhanced appreciation and understanding of the	650
natural and cultural values of Sydney Harbour	4,598
and its contribution to the national story and
world's heritage for all visitors, through the
remediation, conservation and adaptive re‑use
of, and access to, Trust lands on Sydney
Harbour

Total: Sydney Harbour Federation Trust	650
	4,598

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	440,088	‑	440,088
Australia through the provision of weather,	429,251	‑	429,251
water, climate, ocean and space weather
services

Total: Bureau of Meteorology	440,088	‑	440,088
	429,251	‑	429,251

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	109,067	269,947	379,014
greenhouse gas emissions, including through	127,598	332,743	460,341
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Outcome 2 ‑
Contribute to the sustainable management of	6,500	‑	6,500
Australia's biodiversity through the	6,972	‑	6,972
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems

Total: Clean Energy Regulator	115,567	269,947	385,514
	134,570	332,743	467,313

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	13,886	‑	13,886
Government on climate change initiatives,	13,396	‑	13,396
including through conducting regular and
specifically commissioned reviews and through
undertaking climate change research

Total: Climate Change Authority	13,886	‑	13,886
	13,396	‑	13,396

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	82,561	‑	82,561
sustainable use, understanding and enjoyment	80,672	‑	80,672
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	82,561	‑	82,561
	80,672	‑	80,672

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Defence	41,990,280	‑	41,990,280
	39,134,337	‑	39,134,337

Australian Signals Directorate	1,687,007	‑	1,687,007
	1,762,225	‑	1,762,225

Australian Submarine Agency	330,111	‑	330,111
	235,334	‑	235,334

Department of Veterans' Affairs	572,187	152,379	724,566
	590,462	176,293	766,755

Payments to corporate entities:

Australian War Memorial		50,301	50,301
		42,140	42,140

Total: Defence	44,579,585	202,680	44,782,265
	41,722,358	218,433	41,940,791

DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	221,852	‑	221,852
through the conduct of operations and provision	324,396	‑	324,396
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	41,768,428	‑	41,768,428
interests through the provision of strategic policy,	38,809,941	‑	38,809,941
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	41,990,280	‑	41,990,280
	39,134,337	‑	39,134,337

DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	1,687,007	‑	1,687,007
advance our national interests through the	1,762,225	‑	1,762,225
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	1,687,007	‑	1,687,007
	1,762,225	‑	1,762,225

DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SUBMARINE AGENCY
Outcome 1 ‑
To safely and securely acquire, construct,	330,111	‑	330,111
deliver, technically govern, sustain and dispose	235,334	‑	235,334
of Australia's conventionally‑armed nuclear‑
powered submarine capability for Australia, via
the AUKUS partnership

Total: Australian Submarine Agency	330,111	‑	330,111
	235,334	‑	235,334

DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	383,045	71,760	454,805
and self‑sufficiency of eligible persons and their	402,100	64,689	466,789
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical and mental	173,146	33,726	206,872
wellbeing and quality of life of eligible persons	170,608	53,191	223,799
and their dependants through health and other
care services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	15,996	46,893	62,889
who served Australia and its allies in wars,	17,754	58,413	76,167
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	572,187	152,379	724,566
	590,462	176,293	766,755

DEFENCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and	50,301
understanding the Australian experience of war	42,140
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research

Total: Australian War Memorial	50,301
	42,140

EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Education	418,798	1,314,757	1,733,555
	365,395	1,180,632	1,546,027

Australian Research Council	24,293	1,031,328	1,055,621
	23,706	10,831	34,537

Tertiary Education Quality and Standards Agency	22,159	‑	22,159
	22,413	‑	22,413

Total: Education	465,250	2,346,085	2,811,335
	411,514	1,191,463	1,602,977

EDUCATION PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
Improved early learning, schooling, student	258,383	726,830	985,213
educational outcomes and transitions to and	212,147	690,856	903,003
from school through access to quality early
childhood education and care, support, parent
engagement, quality teaching and learning
environments

Outcome 2 ‑
Promote growth in economic productivity and	160,415	587,927	748,342
social wellbeing through access to quality higher	153,248	489,776	643,024
education, international education, and
international quality research

Total: Department of Education	418,798	1,314,757	1,733,555
	365,395	1,180,632	1,546,027

EDUCATION PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	24,293	1,031,328	1,055,621
managing research funding schemes, measuring	23,706	10,831	34,537
research excellence and providing advice

Total: Australian Research Council	24,293	1,031,328	1,055,621
	23,706	10,831	34,537

EDUCATION PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	22,159	‑	22,159
sector through streamlined and nationally	22,413	‑	22,413
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance

Total: Tertiary Education Quality and	22,159	‑	22,159
Standards Agency	22,413	‑	22,413

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Employment and Workplace	883,053	3,912,916	4,795,969
Relations	783,948	4,589,406	5,373,354

Payments to corporate entities:

Comcare		6,679	6,679
		6,029	6,029

Asbestos and Silica Safety and Eradication	5,876	‑	5,876
Agency	5,551	‑	5,551

Australian Skills Quality Authority	52,047	‑	52,047
	46,590	‑	46,590

Fair Work Commission	119,487	‑	119,487
	105,625	‑	105,625

Office of the Fair Work Ombudsman	183,744	‑	183,744
	186,436	‑	186,436

Safe Work Australia	12,572	‑	12,572
	12,227	‑	12,227

Seafarers Safety, Rehabilitation and	‑	‑	‑
Compensation Authority	‑	900	900

Total: Employment and Workplace Relations	1,256,779	3,919,595	5,176,374
	1,140,377	4,596,335	5,736,712

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour	470,577	1,900,605	2,371,182
market through policies and programs that assist	406,462	1,917,786	2,324,248
job seekers into work, including secure work,
and meet employer and industry needs

Outcome 2 ‑
Promote growth in economic productivity and	327,342	1,918,509	2,245,851
social wellbeing through access to quality skills	300,504	2,597,292	2,897,796
and training

Outcome 3 ‑
Facilitate jobs growth, including secure work	85,134	93,802	178,936
through policies and programs that promote fair,	76,982	74,328	151,310
productive and safe workplaces

Total: Department of Employment and	883,053	3,912,916	4,795,969
Workplace Relations	783,948	4,589,406	5,373,354

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Outcome 1 ‑
Promote and enable safe and healthy work	6,679
	6,029

Total: Comcare	6,679
	6,029

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS AND SILICA SAFETY AND
ERADICATION AGENCY
Outcome 1 ‑
Assist in the prevention of exposure to asbestos	5,876	‑	5,876
fibres and respirable crystalline silica, to	5,551	‑	5,551
eliminate asbestos and silica related disease in
Australia through coordinating the
implementation of the Asbestos National
Strategic Plan and the Silica National Strategic
Plan

Total: Asbestos and Silica Safety and	5,876	‑	5,876
Eradication Agency	5,551	‑	5,551

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Through our regulation and partnership with	52,047	‑	52,047
stakeholders, ensure quality vocational	46,590	‑	46,590
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers

Total: Australian Skills Quality Authority	52,047	‑	52,047
	46,590	‑	46,590

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	119,487	‑	119,487
employees and employers through the exercise	105,625	‑	105,625
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements, deal with disputes, and
promote the financial transparency and effective
governance of registered employee and
employer organisations

Total: Fair Work Commission	119,487	‑	119,487
	105,625	‑	105,625

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑
Compliance with workplace relations legislation	183,744	‑	183,744
through advice, education and where necessary	186,436	‑	186,436
enforcement

Total: Office of the Fair Work Ombudsman	183,744	‑	183,744
	186,436	‑	186,436

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
Healthier, safer and more productive workplaces	12,572	‑	12,572
through improvements to Australian work health	12,227	‑	12,227
and safety and workers' compensation
arrangements

Total: Safe Work Australia	12,572	‑	12,572
	12,227	‑	12,227

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
SEAFARERS SAFETY, REHABILITATION AND
COMPENSATION AUTHORITY
Outcome 1 ‑
Safe and healthy workplaces, and cost effective	‑	‑	‑
and fair compensation	‑	900	900

Total: Seafarers Safety, Rehabilitation and	‑	‑	‑
Compensation Authority	‑	900	900

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Finance	523,554	386,146	909,700
	390,240	410,567	800,807

Australian Electoral Commission	782,651	‑	782,651
	641,680	‑	641,680

Digital Transformation Agency	51,701	‑	51,701
	49,717	‑	49,717

Independent Parliamentary Expenses Authority	10,759	46,562	57,321
	9,008	45,604	54,612

Parliamentary Workplace Support Service	16,913	‑	16,913
	14,989	‑	14,989

Total: Finance	1,385,578	432,708	1,818,286
	1,105,634	456,171	1,561,805

FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	99,247	‑	99,247
finances through providing high quality policy	107,021	‑	107,021
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	397,685	10,832	408,517
sector through providing leadership to	256,984	10,699	267,683
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy
advice, service delivery, and managing,
acquiring and divesting government investments

Outcome 3 ‑
Support for Parliamentarians and others as	26,622	375,314	401,936
required by the Australian Government through	26,235	399,868	426,103
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	523,554	386,146	909,700
	390,240	410,567	800,807

FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	782,651	‑	782,651
system for eligible voters through active electoral	641,680	‑	641,680
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	782,651	‑	782,651
	641,680	‑	641,680

FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Support the government's digital transformation,	51,701	‑	51,701
and simplify processes, reduce costs and	49,717	‑	49,717
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement

Total: Digital Transformation Agency	51,701	‑	51,701
	49,717	‑	49,717

FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	10,759	46,562	57,321
and others as required by the Australian	9,008	45,604	54,612
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	10,759	46,562	57,321
Authority	9,008	45,604	54,612

FINANCE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
PARLIAMENTARY WORKPLACE SUPPORT
SERVICE
Outcome 1 ‑
Support Commonwealth parliamentary	16,913	‑	16,913
workplace participants to build and maintain safe	14,989	‑	14,989
and respectful workplaces, including by
supporting positive cultural change and providing
human resource functions to parliamentarians
and their staff

Total: Parliamentary Workplace Support	16,913	‑	16,913
Service	14,989	‑	14,989

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Foreign Affairs and Trade	2,359,336	4,878,138	7,237,474
	2,085,467	4,632,995	6,718,462

Payments to corporate entities:

Tourism Australia		150,196	150,196
		148,291	148,291

Australian Centre for International Agricultural	10,269	107,058	117,327
Research	9,599	103,550	113,149

Australian Secret Intelligence Service	458,122	‑	458,122
	429,046	‑	429,046

Australian Trade and Investment Commission	272,746	163,300	436,046
	278,361	187,000	465,361

Total: Foreign Affairs and Trade	3,100,473	5,298,692	8,399,165
	2,802,473	5,071,836	7,874,309

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	1,623,139	4,877,388	6,500,527
strategic, security and economic interests	1,408,795	4,632,245	6,041,040
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	556,751	750	557,501
and access to secure international travel	510,432	750	511,182
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	179,446	‑	179,446
overseas through the provision of security	166,240	‑	166,240
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	2,359,336	4,878,138	7,237,474
	2,085,467	4,632,995	6,718,462

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	150,196
sustainable Australian tourism industry through	148,291
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	150,196
	148,291

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	10,269	107,058	117,327
agricultural systems for the benefit of developing	9,599	103,550	113,149
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	10,269	107,058	117,327
Agricultural Research	9,599	103,550	113,149

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	458,122	‑	458,122
the overseas environment affecting Australia's	429,046	‑	429,046
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	458,122	‑	458,122
	429,046	‑	429,046

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
To contribute to Australia's economic prosperity	261,431	163,300	424,731
by supporting Australian exporters to expand	267,271	187,000	454,271
internationally, attracting productive international
investment, and growing the visitor economy

Outcome 2 ‑
The protection and welfare of Australians abroad	11,315	‑	11,315
through timely and responsive consular and	11,090	‑	11,090
passport services in specific locations overseas

Total: Australian Trade and Investment	272,746	163,300	436,046
Commission	278,361	187,000	465,361

HEALTH AND AGED CARE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Health and Aged Care	1,501,162	15,244,162	16,745,324
	1,355,296	16,879,451	18,234,747

Payments to corporate entities:

Australian Digital Health Agency		285,789	285,789
		269,304	269,304

Australian Institute of Health and Welfare		36,489	36,489
		35,544	35,544

Australian Sports Commission		308,602	308,602
		351,081	351,081

Food Standards Australia New Zealand		17,855	17,855
		17,458	17,458

Aged Care Quality and Safety Commission	314,900	‑	314,900
	271,726	‑	271,726

Australian Organ and Tissue Donation and	7,187	51,906	59,093
Transplantation Authority	7,037	51,066	58,103

Australian Radiation Protection and Nuclear Safety	26,151	‑	26,151
Agency	28,547	‑	28,547

Cancer Australia	14,194	34,362	48,556
	13,407	24,743	38,150

National Blood Authority	9,102	8,429	17,531
	6,322	5,829	12,151

National Health and Medical Research Council	38,438	953,872	992,310
	37,599	923,780	961,379

National Health Funding Body	6,879	‑	6,879
	7,456	‑	7,456

National Mental Health Commission	2,851	1,494	4,345
	11,147	5,783	16,930

Office of the Inspector‑General of Aged Care	6,987	‑	6,987
	6,308	‑	6,308

Professional Services Review	16,182	‑	16,182
	15,841	‑	15,841

Sport Integrity Australia	42,783	4,684	47,467
	37,407	6,752	44,159

Total: Health and Aged Care	1,986,816	16,947,644	18,934,460
	1,798,093	18,570,791	20,368,884

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGED CARE
Outcome 1 ‑
Better equip Australia to meet current and future	564,424	7,640,661	8,205,085
health needs of all Australians through the	547,775	8,197,650	8,745,425
delivery of evidence‑based health policies;
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community

Outcome 2 ‑
Ensuring improved access for all Australians to	223,621	1,748,910	1,972,531
cost‑effective and affordable medicines, medical,	220,446	1,834,961	2,055,407
dental and hearing services; improved choice in
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance

Outcome 3 ‑
Improved wellbeing for older Australians through	700,089	5,707,233	6,407,322
targeted support, access to appropriate, high	574,903	6,748,392	7,323,295
quality care, and related information services

Outcome 4 ‑
Improved opportunities for community	13,028	147,358	160,386
participation in sport and physical activity,	12,172	98,448	110,620
excellence in high‑performance athletes,
protecting the integrity of sport, delivery of sports
related funding including for sport infrastructure,
sport policy development, coordination of
Commonwealth involvement in major sporting
events and international cooperation on sport
issues

Total: Department of Health and Aged Care	1,501,162	15,244,162	16,745,324
	1,355,296	16,879,451	18,234,747

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑
To deliver national digital healthcare systems to	285,789
enable and support improvement in health	269,304
outcomes for Australians

Total: Australian Digital Health Agency	285,789
	269,304

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 ‑
A robust evidence‑base for the health, housing	36,489
and community sectors, including through	35,544
developing and disseminating comparable health
and welfare information and statistics

Total: Australian Institute of Health and Welfare	36,489
	35,544

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	308,602
continued international sporting success	351,081
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	308,602
	351,081

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF HEALTH AND AGED CARE
FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	17,855
in Australia and New Zealand, including through	17,458
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	17,855
	17,458

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	314,900	‑	314,900
wellbeing and quality of life of older Australians	271,726	‑	271,726
receiving aged care services, including through
effective engagement with them, regulation and
education of Commonwealth‑funded aged care
service providers and resolution of aged care
complaints

Total: Aged Care Quality and Safety	314,900	‑	314,900
Commission	271,726	‑	271,726

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	7,187	51,906	59,093
transplants, including through a nationally	7,037	51,066	58,103
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	7,187	51,906	59,093
and Transplantation Authority	7,037	51,066	58,103

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	26,151	‑	26,151
through radiation protection and nuclear safety	28,547	‑	28,547
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	26,151	‑	26,151
Nuclear Safety Agency	28,547	‑	28,547

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	14,194	34,362	48,556
national leadership in cancer control with	13,407	24,743	38,150
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	14,194	34,362	48,556
	13,407	24,743	38,150

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	9,102	8,429	17,531
blood products, including through national supply	6,322	5,829	12,151
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	9,102	8,429	17,531
	6,322	5,829	12,151

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	38,438	953,872	992,310
including through funding research, translating	37,599	923,780	961,379
research findings into evidence‑based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	38,438	953,872	992,310
Council	37,599	923,780	961,379

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	6,879	‑	6,879
in Australia by supporting the obligations and	7,456	‑	7,456
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	6,879	‑	6,879
	7,456	‑	7,456

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑
Provide expert advice to the Australian	2,851	1,494	4,345
Government and cross‑sectoral leadership on	11,147	5,783	16,930
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers

Total: National Mental Health Commission	2,851	1,494	4,345
	11,147	5,783	16,930

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
AGED CARE
Outcome 1 ‑
Provide independent oversight of the aged care	6,987	‑	6,987
system to drive accountability and positive	6,308	‑	6,308
change through reviews, recommendations, and
reporting to Parliament

Total: Office of the Inspector‑General of Aged	6,987	‑	6,987
Care	6,308	‑	6,308

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	16,182	‑	16,182
the Australian Government of inappropriate	15,841	‑	15,841
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	16,182	‑	16,182
	15,841	‑	15,841

HEALTH AND AGED CARE PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	42,783	4,684	47,467
the health and welfare of those who participate	37,407	6,752	44,159
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	42,783	4,684	47,467
	37,407	6,752	44,159

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Home Affairs	3,685,892	2,073,138	5,759,030
	3,395,396	2,202,054	5,597,450

Australian Security Intelligence Organisation	657,733	‑	657,733
	597,907	‑	597,907

National Emergency Management Agency	130,635	105,090	235,725
	133,498	177,950	311,448

Total: Home Affairs	4,474,260	2,178,228	6,652,488
	4,126,801	2,380,004	6,506,805

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Deliver national coordination, regulation and	263,380	117,769	381,149
policy that safeguard Australia's domestic	255,349	119,244	374,593
interests from national security threats, including
cyber threats

Outcome 2 ‑
Support a united and prosperous Australia	1,143,104	1,204,559	2,347,663
through effective coordination and delivery of	1,081,965	1,263,869	2,345,834
immigration and citizenship policy and programs
underpinned by robust integrity and assurance

Outcome 3 ‑
Advance a prosperous and secure Australia	2,279,408	750,810	3,030,218
through trade and travel facilitation and	2,058,082	818,941	2,877,023
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	3,685,892	2,073,138	5,759,030
	3,395,396	2,202,054	5,597,450

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	657,733	‑	657,733
from threats to security through intelligence	597,907	‑	597,907
collection, assessment and advice to
Government

Total: Australian Security Intelligence	657,733	‑	657,733
Organisation	597,907	‑	597,907

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the	130,635	105,090	235,725
Commonwealth's approach to emergency	133,498	177,950	311,448
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters

Total: National Emergency Management	130,635	105,090	235,725
Agency	133,498	177,950	311,448

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Industry, Science and Resources	678,049	1,313,405	1,991,454
	638,256	1,827,087	2,465,343

Payments to corporate entities:

Australian Nuclear Science and Technology		324,464	324,464
Organisation		262,527	262,527

Commonwealth Scientific and Industrial		916,459	916,459
Research Organisation		1,008,739	1,008,739

National Offshore Petroleum Safety and		21,306	21,306
Environmental Management Authority		9,229	9,229

National Reconstruction Fund Corporation		18,000	18,000
		39,016	39,016

Geoscience Australia	345,272	19	345,291
	332,093	19	332,112

IP Australia	380	‑	380
	371	‑	371

Total: Industry, Science and Resources	1,023,701	2,593,653	3,617,354
	970,720	3,146,617	4,117,337

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	678,049	1,313,405	1,991,454
creation for all Australians by investing in	638,256	1,827,087	2,465,343
science and technology, growing innovative and
competitive businesses, industries and regions,
and supporting a strong resources sector

Total: Department of Industry, Science and	678,049	1,313,405	1,991,454
Resources	638,256	1,827,087	2,465,343

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 ‑
Improved knowledge, innovative capacity and	324,464
healthcare through nuclear‑based facilities,	262,527
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	324,464
Technology Organisation	262,527

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	916,459
national challenges and opportunities to benefit	1,008,739
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	916,459
Research Organisation	1,008,739

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL OFFSHORE PETROLEUM SAFETY
AND ENVIRONMENTAL MANAGEMENT
AUTHORITY
Outcome 1 ‑
A protected offshore workforce and environment	21,306
through regulatory oversight of Australia's	9,229
offshore energy industries, as well as through
engaging, advising, and educating the regulated
community

Total: National Offshore Petroleum Safety and	21,306
Environmental Management Authority	9,229

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
NATIONAL RECONSTRUCTION FUND
CORPORATION
Outcome 1 ‑
Facilitate increased flows of finance into priority	18,000
areas of the Australian economy, through	39,016
targeted investments to diversify and transform
Australian industry, create secure, well‑paying
jobs, and boost sovereign capability

Total: National Reconstruction Fund	18,000
Corporation	39,016

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	345,272	19	345,291
decisions on the economic, social and	332,093	19	332,112
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	345,272	19	345,291
	332,093	19	332,112

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	380	‑	380
Australia, and by Australians overseas, through	371	‑	371
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	380	‑	380
	371	‑	371

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

Department of Infrastructure, Transport, Regional	553,917	2,470,497	3,024,414
Development, Communications and the Arts	484,694	2,370,238	2,854,932

Payments to corporate entities:

Australian Broadcasting Corporation		1,196,101	1,196,101
		1,137,568	1,137,568

Australian Film, Television and Radio School		27,944	27,944
		24,283	24,283

Australian Maritime Safety Authority		86,218	86,218
		102,278	102,278

Australian National Maritime Museum		24,882	24,882
		27,029	27,029

Civil Aviation Safety Authority		41,494	41,494
		107,602	107,602

Creative Australia		289,649	289,649
		257,974	257,974

High Speed Rail Authority		55,102	55,102
		29,231	29,231

Infrastructure Australia		13,247	13,247
		12,961	12,961

National Film and Sound Archive of Australia		40,839	40,839
		37,270	37,270

National Gallery of Australia		69,917	69,917
		66,003	66,003

National Library of Australia		86,219	86,219
		75,948	75,948

National Museum of Australia		55,192	55,192
		53,768	53,768

National Portrait Gallery of Australia		19,181	19,181
		18,648	18,648

National Transport Commission		6,746	6,746
		7,033	7,033

Northern Australia Infrastructure Facility		21,782	21,782
		21,295	21,295

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

Old Parliament House		22,290	22,290
		21,702	21,702

Screen Australia		13,226	13,226
		12,890	12,890

Special Broadcasting Service Corporation		348,352	348,352
		334,939	334,939

Australian Communications and Media Authority	170,697	2,000	172,697
	159,388	6,020	165,408

Australian Transport Safety Bureau	26,691	‑	26,691
	26,641	‑	26,641

National Archives of Australia	93,558	‑	93,558
	92,337	‑	92,337

National Capital Authority	11,045	36,606	47,651
	11,576	34,013	45,589

Total: Infrastructure, Transport, Regional	855,908	4,927,484	5,783,392
Development, Communications and the	774,636	4,758,693	5,533,329
Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS
Outcome 1 ‑
Improved infrastructure across Australia through	86,423	21,128		107,551
investment in and coordination of transport and	81,698	85,153		166,851
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	205,301	429,004		634,305
secure transport system for all transport users	138,405	415,066		553,471
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	83,532	1,095,487		1,179,019
diversity of Australia's cities and regions	83,945	904,789		988,734
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

Outcome 4 ‑
Good governance and service delivery in the	30,816	221,491		252,307
Australian territories including through the	35,340	270,116		305,456
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories

Outcome 5 ‑
Promote an innovative and competitive	94,816	389,401		484,217
communications sector, through policy	89,633	401,664		491,297
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	53,029	313,986		367,015
and culture through developing and supporting	55,673	293,450		349,123
cultural expression

Total: Department of Infrastructure, Transport,	553,917	2,470,497		3,024,414
Regional Development, Communications	484,694	2,370,238		2,854,932
and the Arts
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

			Administered
			$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 ‑
Informed, educated and entertained audiences ‑			1,196,101
throughout Australia and overseas ‑ through			1,137,568
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation			1,196,101
			1,137,568

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 ‑
Support the development of a professional	27,944
screen arts and broadcast culture in Australia	24,283
including through the provision of specialist
industry‑focused education, training, and
research

Total: Australian Film, Television and Radio	27,944
School	24,283

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and	86,218
pollution in Australian waters through ship safety	102,278
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	86,218
	102,278

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	24,882
enjoyment of Australia's maritime heritage by	27,029
managing the National Maritime Collection and
staging programs, exhibitions and events

Total: Australian National Maritime Museum	24,882
	27,029

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
Maximise aviation safety through a regulatory	41,494
regime, detailed technical material on safety	107,602
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	41,494
	107,602

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
CREATIVE AUSTRALIA
Outcome 1 ‑
Local and global audiences enjoy the benefits of	289,649
thriving, dynamic and sustainable cultural and	257,974
creative industries supported through
investment, development, partnerships, advice
and recognition for Australian artists and arts
organisations

Total: Creative Australia	289,649
	257,974

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
HIGH SPEED RAIL AUTHORITY
Outcome 1 ‑
Developing a high speed rail network between	55,102
capital cities and key regional centres through	29,231
policy development and planning, national
coordination and strategic advice to enhance
Australia's long‑term rail investment

Total: High Speed Rail Authority	55,102
	29,231

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑
Improve decision‑making on matters relating to	13,247
infrastructure; advise governments and others	12,961
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation

Total: Infrastructure Australia	13,247
	12,961

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 ‑
Increased engagement with Australia's	40,839
audiovisual culture past and present through	37,270
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	40,839
Australia	37,270

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	69,917
enjoyment of the visual arts by providing access	66,003
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	69,917
	66,003

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Enhanced learning, knowledge creation,	86,219
enjoyment and understanding of Australian life	75,948
and society by providing access to a national
collection of library material

Total: National Library of Australia	86,219
	75,948

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Increased awareness and understanding of	55,192
Australia's history and culture by managing the	53,768
National Museum's collections and providing
access through public programs and exhibitions

Total: National Museum of Australia	55,192
	53,768

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 ‑
Enhanced understanding and appreciation of	19,181
Australian identity, culture and diversity through	18,648
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection

Total: National Portrait Gallery of Australia	19,181
	18,648

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑
Improved transport productivity, efficiency, safety	6,746
and environmental performance and regulatory	7,033
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport

Total: National Transport Commission	6,746
	7,033

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 ‑
Enable economic growth in Northern Australia,	21,782
by facilitating private sector investment in	21,295
economic infrastructure, primarily through the
provision of concessional financing delivered
through the State and Territory Governments

Total: Northern Australia Infrastructure Facility	21,782
	21,295

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 ‑
An enhanced appreciation and understanding of	22,290
the political and social heritage of Australia for	21,702
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs

Total: Old Parliament House	22,290
	21,702

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 ‑
Promote engaged audiences and support a	13,226
creative, innovative and commercially	12,890
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	13,226
	12,890

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS AND THE ARTS FOR
PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural services	348,352
that inform, educate and entertain all Australians	334,939
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	348,352
Corporation	334,939

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	170,697	2,000	172,697
balances the needs of the industry and the	159,388	6,020	165,408
Australian community through regulation,
education and advice

Total: Australian Communications and Media	170,697	2,000	172,697
Authority	159,388	6,020	165,408

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	26,691	‑	26,691
through: Independent 'no blame' investigation of	26,641	‑	26,641
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action

Total: Australian Transport Safety Bureau	26,691	‑	26,691
	26,641	‑	26,641

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	93,558	‑	93,558
preservation of authentic, reliable and usable	92,337	‑	92,337
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	93,558	‑	93,558
	92,337	‑	92,337

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
To shape Canberra as a capital that all	11,045	36,606	47,651
Australians can be proud of by ensuring it is well	11,576	34,013	45,589
planned, managed and promoted, consistent
with its enduring national significance

Total: National Capital Authority	11,045	36,606	47,651
	11,576	34,013	45,589

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of the Prime Minister and Cabinet	285,508	55,099	340,607
	307,057	56,691	363,748

Payments to corporate entities:

Aboriginal Hostels Limited		44,416	44,416
		43,092	43,092

Australian Institute of Aboriginal and Torres		29,343	29,343
Strait Islander Studies		22,575	22,575

Indigenous Business Australia		9,595	9,595
		9,420	9,420

Indigenous Land and Sea Corporation		10,087	10,087
		9,812	9,812

Torres Strait Regional Authority		38,223	38,223
		37,247	37,247

Australian National Audit Office	96,375	‑	96,375
	92,450	‑	92,450

Australian Public Service Commission	72,038	‑	72,038
	73,279	‑	73,279

National Indigenous Australians Agency	319,243	1,938,968	2,258,211
	350,141	1,766,277	2,116,418

Office of National Intelligence	126,944	11,204	138,148
	138,395	10,382	148,777

Office of the Official Secretary to the Governor‑	16,483	4,936	21,419
General	16,114	5,844	21,958

Workplace Gender Equality Agency	11,961	‑	11,961
	11,738	‑	11,738

Total: Prime Minister and Cabinet	928,552	2,141,871	3,070,423
	989,174	1,961,340	2,950,514

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	285,508	55,099	340,607
the Prime Minister, the Cabinet, Portfolio	307,057	56,691	363,748
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	285,508	55,099	340,607
Cabinet	307,057	56,691	363,748

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
Improved access to education, employment,	44,416
health and other services for Aboriginal and	43,092
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	44,416
	43,092

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
Further understanding of Australian Indigenous	29,343
cultures, past and present through undertaking	22,575
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	29,343
Torres Strait Islander Studies	22,575

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
Improved wealth acquisition to support the	9,595
economic independence of Aboriginal and	9,420
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans

Total: Indigenous Business Australia	9,595
	9,420

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND AND SEA CORPORATION
Outcome 1 ‑
Enhanced socio‑economic development,	10,087
maintenance of cultural identity and protection of	9,812
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	10,087
	9,812

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
Progress towards closing the gap for Torres	38,223
Strait Islander and Aboriginal people living in the	37,247
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	38,223
	37,247

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	96,375	‑	96,375
accountability through independent reporting on	92,450	‑	92,450
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	96,375	‑	96,375
	92,450	‑	92,450

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	72,038	‑	72,038
practice public administration by the public	73,279	‑	73,279
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	72,038	‑	72,038
	73,279	‑	73,279

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	319,243	1,938,968	2,258,211
Australian Government's agenda to support the	350,141	1,766,277	2,116,418
self‑determination and aspirations of Aboriginal
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs

Total: National Indigenous Australians Agency	319,243	1,938,968	2,258,211
	350,141	1,766,277	2,116,418

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	126,944	11,204	138,148
through increased government awareness of	138,395	10,382	148,777
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	126,944	11,204	138,148
	138,395	10,382	148,777

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	16,483	4,936	21,419
is facilitated through organisation and	16,114	5,844	21,958
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	16,483	4,936	21,419
Governor‑General	16,114	5,844	21,958

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	11,961	‑	11,961
Australian workplaces including through the	11,738	‑	11,738
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	11,961	‑	11,961
	11,738	‑	11,738

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of Social Services	585,851	37,043,139	37,628,990
	523,742	32,144,326	32,668,068

Payments to corporate entities:

National Disability Insurance Agency		2,190,431	2,190,431
		2,008,642	2,008,642

Australian Institute of Family Studies	4,913	‑	4,913
	5,249	‑	5,249

Domestic, Family and Sexual Violence	5,723	‑	5,723
Commission	5,588	‑	5,588

NDIS Quality and Safeguards Commission	173,564	4,977	178,541
	154,499	4,804	159,303

Services Australia	5,471,540	976	5,472,516
	4,903,071	1,247	4,904,318

Total: Social Services	6,241,591	39,239,523	45,481,114
	5,592,149	34,159,019	39,751,168

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
A sustainable social security system that	84,192	4,607	88,799
incentivises self‑reliance and supports people	88,218	13,072	101,290
who cannot fully support themselves by
providing targeted payments and assistance

Outcome 2 ‑
Contribute to stronger and more resilient	304,834	1,314,270	1,619,104
individuals, children, families and communities	264,130	1,056,532	1,320,662
by providing targeted supports

Outcome 3 ‑
Supporting the independence of, and economic	179,141	35,662,999	35,842,140
participation by, people with disability and carers	155,768	31,007,267	31,163,035
by providing targeted supports

Outcome 4 ‑
Supporting access to safe and secure housing	17,684	61,263	78,947
for individuals, including social housing, and	15,626	67,455	83,081
providing targeted supports for preventing and
addressing homelessness

Total: Department of Social Services	585,851	37,043,139	37,628,990
	523,742	32,144,326	32,668,068

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 ‑
Improve the independence, and the social and	2,190,431
economic participation of eligible people with	2,008,642
disability through the management of a
financially sustainable National Disability
Insurance Scheme with proper, efficient and
effective use of resources

Total: National Disability Insurance Agency	2,190,431
	2,008,642

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
The creation and communication of knowledge	4,913	‑	4,913
for policy‑makers, service providers and the	5,249	‑	5,249
broader community to improve the wellbeing of
children, families and communities

Total: Australian Institute of Family Studies	4,913	‑	4,913
	5,249	‑	5,249

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DOMESTIC, FAMILY AND SEXUAL VIOLENCE
COMMISSION
Outcome 1 ‑
Amplifying the voices of people with lived	5,723	‑	5,723
experience of domestic, family and sexual	5,588	‑	5,588
violence, providing evidence‑informed policy
advice, and promoting coordination and
accountability towards ending gender‑based
violence

Total: Domestic, Family and Sexual Violence	5,723	‑	5,723
Commission	5,588	‑	5,588

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	173,564	4,977	178,541
services to people with disability under the NDIS	154,499	4,804	159,303
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	173,564	4,977	178,541
Commission	154,499	4,804	159,303

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	5,471,540	976	5,472,516
payments to individuals, families, businesses	4,903,071	1,247	4,904,318
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	5,471,540	976	5,472,516
	4,903,071	1,247	4,904,318

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

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

Department of the Treasury	394,325	150,064	544,389
	352,908	310,643	663,551

Payments to corporate entities:

Housing Australia		5,428	5,428
		‑	‑

Australian Bureau of Statistics	524,888	‑	524,888
	425,181	‑	425,181

Australian Competition and Consumer	435,630	‑	435,630
Commission	391,513	‑	391,513

Australian Office of Financial Management	16,762	‑	16,762
	19,516	‑	19,516

Australian Prudential Regulation Authority	16,361	‑	16,361
	9,364	‑	9,364

Australian Securities and Investments Commission	584,377	12,559	596,936
	511,198	11,367	522,565

Australian Taxation Office	4,306,935	10,564	4,317,499
	4,179,855	5,934	4,185,789

Commonwealth Grants Commission	8,339	‑	8,339
	8,175	‑	8,175

Inspector‑General of Taxation	7,356	‑	7,356
	6,709	‑	6,709

National Competition Council	1,753	‑	1,753
	1,727	‑	1,727

Office of the Auditing and Assurance Standards	4,001	‑	4,001
Board	2,917	‑	2,917

Office of the Australian Accounting Standards	8,389	‑	8,389
Board	5,039	‑	5,039

Productivity Commission	38,664	‑	38,664
	37,874	‑	37,874

Total: Treasury	6,347,780	178,615	6,526,395
	5,951,976	327,944	6,279,920

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	394,325	150,064	544,389
on policies for the good of the Australian people,	352,908	310,643	663,551
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	394,325	150,064	544,389
	352,908	310,643	663,551

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Administered
	$'000
DEPARTMENT OF THE TREASURY FOR
PAYMENT TO
HOUSING AUSTRALIA
Outcome 1 ‑
Improved housing outcomes for Australians,	5,428
including through financial and other assistance	‑
to improve the efficiency and scale of the
community housing sector and increase the
supply of social and affordable housing, as well
as support for eligible home buyers to access
the housing market sooner

Total: Housing Australia	5,428
	‑

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	524,888	‑	524,888
governments, business and the broader	425,181	‑	425,181
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	524,888	‑	524,888
	425,181	‑	425,181

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	435,630	‑	435,630
enforcing laws that promote competition and	391,513	‑	391,513
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks

Total: Australian Competition and Consumer	435,630	‑	435,630
Commission	391,513	‑	391,513

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	16,762	‑	16,762
stability, and the effective operation of financial	19,516	‑	19,516
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	16,762	‑	16,762
Management	19,516	‑	19,516

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	16,361	‑	16,361
financial institutions through a framework of	9,364	‑	9,364
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	16,361	‑	16,361
Authority	9,364	‑	9,364

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	584,377	12,559	596,936
markets through promoting informed investors	511,198	11,367	522,565
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	584,377	12,559	596,936
Commission	511,198	11,367	522,565

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	4,306,935	10,564	4,317,499
Australia's taxation and superannuation	4,179,855	5,934	4,185,789
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	4,306,935	10,564	4,317,499
	4,179,855	5,934	4,185,789

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	8,339	‑	8,339
equalisation between the States and Territories	8,175	‑	8,175
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	8,339	‑	8,339
	8,175	‑	8,175

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR‑GENERAL OF TAXATION
Outcome 1 ‑
Fair, accountable and improved administration	7,356	‑	7,356
and integrity of the taxation and superannuation	6,709	‑	6,709
systems for the benefit of the Australian
community, through independent investigation
and reporting

Total: Inspector‑General of Taxation	7,356	‑	7,356
	6,709	‑	6,709

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Competition in markets that are dependent on	1,753	‑	1,753
access to nationally significant monopoly	1,727	‑	1,727
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure

Total: National Competition Council	1,753	‑	1,753
	1,727	‑	1,727

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
Formulating and making auditing, review and	4,001	‑	4,001
assurance standards for Australian entity	2,917	‑	2,917
financial reports and sustainability reports as
well as for other auditing and assurance
engagements

Total: Office of the Auditing and Assurance	4,001	‑	4,001
Standards Board	2,917	‑	2,917

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
Formulating and making accounting standards,	8,389	‑	8,389
sustainability standards, and related reporting	5,039	‑	5,039
requirements that apply to Australian entities
subject to a statutory or other obligation to
prepare financial reports and other external
reports that are integral to understanding the
entities' financial or sustainability‑related
information

Total: Office of the Australian Accounting	8,389	‑	8,389
Standards Board	5,039	‑	5,039

TREASURY PORTFOLIO Appropriation (plain figures)—2024‑2025 Actual Available Appropriation (italic figures)—2023‑2024

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	38,664	‑	38,664
understanding on matters relating to Australia's	37,874	‑	37,874
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	38,664	‑	38,664
	37,874	‑	37,874

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)