Office of National Intelligence Outcome 1
Description
Advancement of Australia's national interests through increased government awareness of international developments affecting Australia, and integration, coordination and evaluation of Australia's national intelligence capabilities.
# | Program | Body | Contribution |
---|---|---|---|
1.1 | Office of National Intelligence Program 1.1 | Office of National Intelligence | |
1.2 | Office of National Intelligence Program 1.2 | Office of National Intelligence |
Contributing programs
Appropriations
Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
---|---|---|---|---|
Budget Estimate | Estimated Actual | Budget Estimate | ||
Special Accounts | 0.00 | 0.00 | 0.00 | |
Administered | Non-operating | 0.00 | 0.00 | 0.00 |
Administered | Operating | 10,382,000.00 | 8,549,000.00 | 8,549,000.00 |
Administered | Special Appropriation | 0.00 | 0.00 | 0.00 |
Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
Administered | Assets and Liabilities | 0.00 | 0.00 | 0.00 |
Administered | Subtotal | 10,382,000.00 | 8,549,000.00 | 8,549,000.00 |
Departmental | External Revenue | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
Departmental | Operating | 138,395,000.00 | 121,261,000.00 | 121,261,000.00 |
Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
Departmental | Equity Injections | 6,024,000.00 | 16,656,000.00 | 16,656,000.00 |
Departmental | Subtotal | 145,419,000.00 | 138,917,000.00 | 138,917,000.00 |
Total | 155,801,000.00 | 147,466,000.00 | 147,466,000.00 |