Appropriation Act (No. 3) 2013-2014

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Appropriation Act (No. 3) 2013‑2014

No. 19, 2014

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio Statements

5 Notional payments, receipts etc.

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 CAC Act body payment items

Part 3—Adjusting appropriation items

10 Reducing departmental items

11 Reducing administered items

12 Reducing CAC Act body payment items

13 Advance to the Finance Minister

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

15 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

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Appropriation Act (No. 3) 2013-2014

No. 19, 2014

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 9 April 2014]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 3) 2013‑2014.

2 Commencement

This Act commences on the day this Act receives the Royal Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.

Agency means:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.

Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2014.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2013‑2014.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2013‑2014 and the Bill for the Appropriation Act (No. 2) 2013‑2014.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 6 of the Financial Management and Accountability Act 1997.

Part 2—Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $11,595,880,000.

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

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7 Departmental items

The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

8 Administered items

(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

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

9 CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

(2) If:

(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

(b) Schedule 1 contains a CAC Act body payment item for that body;

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

Part 3—Adjusting appropriation items

10 Reducing departmental items

(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or

(b) the Minister who is responsible for the Agency; or

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

(6) A request made under subsection (1) is not a legislative instrument.

(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

11 Reducing administered items

(1) If:

(a) an annual report for an Agency for the current year is tabled in the Parliament; and

(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and

the item is taken to be reduced to the required amount.

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

(i) does not apply in relation to the item; or

(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or

(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).

(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

12 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or

(b) the Minister who is responsible for the body; or

Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

(6) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.

(7) A request made under subsection (1) is not a legislative instrument.

(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2013‑2014 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2013‑2014, regardless of amounts that have already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure; and

(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2013‑2014 for the expenditure;

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

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.

<br>Abstract

PageReference Portfolio Total
$'000
15 Agriculture 533
17 Attorney‑General’s 72,609
29 Defence 669,605
32 Education 180,183
34 Employment 26,362
39 Environment 8,434
43 Finance 4,345
45 Foreign Affairs and Trade 368,214
49 Health 82,079
53 Immigration and Border Protection 787,793
58 Industry 178,490
60 Infrastructure and Regional Development 137,001
63 Prime Minister and Cabinet 98,973
65 Social Services 150,811
70 Treasury 8,830,448
Total 11,595,880
APPROPRIATIONS
SummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture 533 ‑ 533
330,356 209,344 539,700
Attorney‑General’s 72,609 ‑ 72,609
2,356,983 1,012,486 3,369,469
Communications ‑ ‑ ‑
221,765 1,638,708 1,860,473
Defence 662,464 7,141 669,605
25,007,207 156,632 25,163,839
Education ‑ 180,183 180,183
40,112 16,411 56,523
Employment 10,608 15,754 26,362
235,480 6,291 241,771
Environment 8,084 350 8,434
877,232 894,120 1,771,352
Finance 4,345 ‑ 4,345
543,534 303,768 847,302
Foreign Affairs and Trade 40,241 327,973 368,214
1,360,675 631,997 1,992,672
Health 10,287 71,792 82,079
775,970 9,143,305 9,919,275
Immigration and Border Protection 141,565 646,228 787,793
2,572,707 3,074,821 5,647,528
Industry 88,841 89,649 178,490
764,306 3,498,845 4,263,151
Infrastructure and Regional Development 47,912 89,089 137,001
227,816 394,542 622,358
Prime Minister and Cabinet 8,269 90,704 98,973
352,170 150,112 502,282
Social Services 82,344 68,467 150,811
4,637,949 1,640,209 6,278,158
Treasury 31,315 8,799,133 8,830,448
4,584,185 37,773 4,621,958
Total: 1,209,417 10,386,463 11,595,880
44,888,447 22,809,364 67,697,811
Agriculture PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture 533 ‑ 533
306,129 205,269 511,398
Australian Fisheries Management Authority ‑ ‑ ‑
23,246 4,075 27,321
Australian Pesticides and Veterinary Medicines Authority ‑ ‑ ‑
981 ‑ 981
Total: Agriculture 533 ‑ 533
330,356 209,344 539,700
Agriculture PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
5,883 ‑ 5,883
98,810 190,525 289,335
96,593 117,763 214,356
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect 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
‑5,350 ‑ ‑5,350
207,319 14,744 222,063
213,151 14,961 228,112
Total: Department of Agriculture 533 ‑ 533
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General’s Department 14,559 ‑ 14,559
222,815 532,730 755,545
Payments to CAC Act bodies:
Australia Council ‑ ‑
218,786 218,786
Australian Film, Television and Radio School ‑ ‑
24,429 24,429
Australian National Maritime Museum ‑ ‑
22,279 22,279
National Film and Sound Archive ‑ ‑
25,814 25,814
National Gallery of Australia ‑ ‑
33,162 33,162
National Library of Australia ‑ ‑
50,218 50,218
National Museum of Australia ‑ ‑
41,374 41,374
National Portrait Gallery of Australia ‑ ‑
11,767 11,767
Screen Australia ‑ ‑
23,353 23,353
Administrative Appeals Tribunal 274 ‑ 274
35,190 ‑ 35,190
Australian Commission for Law Enforcement Integrity 1,238 ‑ 1,238
6,441 ‑ 6,441
Australian Crime Commission 1,153 ‑ 1,153
90,289 ‑ 90,289
Australian Federal Police 29,399 ‑ 29,399
996,858 25,227 1,022,085
Australian Financial Security Authority ‑ ‑ ‑
49,174 ‑ 49,174
Australian Human Rights Commission ‑ ‑ ‑
18,302 144 18,446
Australian Institute of Criminology ‑ ‑ ‑
5,379 ‑ 5,379
Continued
Australian Law Reform Commission ‑ ‑ ‑
2,894 ‑ 2,894
Australian Security Intelligence Organisation 161 ‑ 161
416,863 ‑ 416,863
Australian Transaction Reports and Analysis Centre ‑ ‑ ‑
56,114 ‑ 56,114
Family Court and Federal Circuit Court 25,203 ‑ 25,203
156,575 874 157,449
Federal Court of Australia 367 ‑ 367
96,012 ‑ 96,012
High Court of Australia 9 ‑ 9
16,749 ‑ 16,749
National Archives of Australia ‑ ‑ ‑
64,671 ‑ 64,671
Office of the Australian Information Commissioner ‑ ‑ ‑
10,624 ‑ 10,624
Office of the Director of Public Prosecutions ‑ ‑ ‑
81,794 ‑ 81,794
Office of Parliamentary Counsel ‑ ‑ ‑
16,327 ‑ 16,327
Old Parliament House 246 ‑ 246
13,912 2,329 16,241
Total: Attorney‑General’s 72,609 ‑ 72,609
2,356,983 1,012,486 3,369,469
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
‑2,251 ‑ ‑2,251
222,815 532,730 755,545
205,303 458,803 664,106
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
16,810 ‑ 16,810
‑ ‑ ‑
‑ ‑ ‑
Total: Attorney‑General’s Department 14,559 ‑ 14,559
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
274 ‑ 274
35,190 ‑ 35,190
33,542 ‑ 33,542
Total: Administrative Appeals Tribunal 274 ‑ 274
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
1,238 ‑ 1,238
6,441 ‑ 6,441
5,764 ‑ 5,764
Total: Australian Commission for Law Enforcement Integrity 1,238 ‑ 1,238
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
1,153 ‑ 1,153
90,289 ‑ 90,289
91,389 ‑ 91,389
Total: Australian Crime Commission 1,153 ‑ 1,153
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
29,399 ‑ 29,399
996,858 25,227 1,022,085
1,002,218 16,748 1,018,966
Total: Australian Federal Police 29,399 ‑ 29,399
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
161 ‑ 161
416,863 ‑ 416,863
390,509 ‑ 390,509
Total: Australian Security Intelligence Organisation 161 ‑ 161
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
25,203 ‑ 25,203
156,575 874 157,449
155,638 197 155,835
Total: Family Court and Federal Circuit Court 25,203 ‑ 25,203
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
367 ‑ 367
96,012 ‑ 96,012
106,268 ‑ 106,268
Total: Federal Court of Australia 367 ‑ 367
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
9 ‑ 9
16,749 ‑ 16,749
15,821 ‑ 15,821
Total: High Court of Australia 9 ‑ 9
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for 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
246 ‑ 246
13,912 2,329 16,241
13,734 2,319 16,053
Total: Old Parliament House 246 ‑ 246
Defence PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 662,416 ‑ 662,416
23,796,086 ‑ 23,796,086
Defence Materiel Organisation ‑ ‑ ‑
907,791 ‑ 907,791
Department of Veterans’ Affairs 48 7,141 7,189
303,330 107,302 410,632
Payments to CAC Act bodies:
Australian War Memorial ‑ ‑
49,330 49,330
Total: Defence 662,464 7,141 669,605
25,007,207 156,632 25,163,839
Defence PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
529,101 ‑ 529,101
22,877,532 ‑ 22,877,532
21,544,558 ‑ 21,544,558
Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
96,151 ‑ 96,151
901,621 ‑ 901,621
1,273,934 ‑ 1,273,934
Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
37,164 ‑ 37,164
16,933 ‑ 16,933
9,500 ‑ 9,500
Total: Department of Defence 662,416 ‑ 662,416
Defence PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
198 2,077 2,275
149,166 37,342 186,508
149,737 36,232 185,969
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
‑105 ‑ ‑105
130,944 7,415 138,359
127,273 5,115 132,388
Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
‑45 5,064 5,019
23,220 62,545 85,765
22,382 31,599 53,981
Total: Department of Veterans’ Affairs 48 7,141 7,189
Education PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education ‑ 180,183 180,183
‑ ‑ ‑
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑
13,300 13,300
Australian Research Council ‑ ‑ ‑
20,724 3,111 23,835
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
19,388 ‑ 19,388
Total: Education ‑ 180,183 180,183
40,112 16,411 56,523
Education PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
‑ 103,516 103,516
‑ ‑ ‑
‑ ‑ ‑
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
‑ 75,050 75,050
‑ ‑ ‑
‑ ‑ ‑
Outcome 3 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research
‑ 1,617 1,617
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Education ‑ 180,183 180,183
Employment PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Employment 195 14,321 14,516
‑ ‑ ‑
Payments to CAC Act bodies:
Comcare 1,433 1,433
6,291 6,291
Asbestos Safety and Eradication Agency 5,442 ‑ 5,442
‑ ‑ ‑
Fair Work Commission ‑ ‑ ‑
80,345 ‑ 80,345
Office of the Fair Work Building Industry Inspectorate 4,971 ‑ 4,971
24,090 ‑ 24,090
Office of the Fair Work Ombudsman ‑ ‑ ‑
116,447 ‑ 116,447
Safe Work Australia ‑ ‑ ‑
9,524 ‑ 9,524
Workplace Gender Equality Agency ‑ ‑ ‑
5,074 ‑ 5,074
Total: Employment 10,608 15,754 26,362
235,480 6,291 241,771
Employment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
195 ‑ 195
‑ ‑ ‑
‑ ‑ ‑
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
‑ 14,321 14,321
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Employment 195 14,321 14,516
Employment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF EMPLOYMENT FOR PAYMENT TOCOMCARE
Outcome 1 ‑ The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement
1,433
782
781
Total: Comcare 1,433
Employment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
ASBESTOS SAFETY AND ERADICATION AGENCY
Outcome 1 ‑ Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos‑related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia
5,442 ‑ 5,442
‑ ‑ ‑
‑ ‑ ‑
Total: Asbestos Safety and Eradication Agency 5,442 ‑ 5,442
Employment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
4,971 ‑ 4,971
24,090 ‑ 24,090
30,553 ‑ 30,553
Total: Office of the Fair Work Building Industry Inspectorate 4,971 ‑ 4,971
Environment PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment 4,966 350 5,316
453,387 886,475 1,339,862
Bureau of Meteorology ‑ ‑ ‑
255,119 ‑ 255,119
Clean Energy Regulator 3,118 ‑ 3,118
80,257 3,745 84,002
Climate Change Authority ‑ ‑ ‑
8,707 ‑ 8,707
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
23,535 900 24,435
Murray‑Darling Basin Authority ‑ ‑ ‑
47,913 3,000 50,913
National Water Commission ‑ ‑ ‑
8,314 ‑ 8,314
Total: Environment 8,084 350 8,434
877,232 894,120 1,771,352
Environment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas
‑2,859 ‑ ‑2,859
113,387 578,000 691,387
119,137 292,825 411,962
Outcome 2 ‑ Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and the reduction and regulation of waste, pollutants and hazardous substances
158 ‑ 158
44,010 25,178 69,188
38,839 11,005 49,844
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region
4,174 ‑ 4,174
118,597 ‑ 118,597
112,757 ‑ 112,757
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
3,718 ‑ 3,718
76,583 246,121 322,704
83,606 364,029 447,635
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
332 350 682
90,884 9,743 100,627
88,777 11,666 100,443
Continued
Outcome 6 ‑ Protection and restoration of environmental assets through the management and use of Commonwealth environmental water
1,736 ‑ 1,736
9,926 27,433 37,359
12,642 24,700 37,342
Outcome 7 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and contribution towards the negotiation of an effective global solution to climate change, through the development and implementation of a national response to climate change
‑2,293 ‑ ‑2,293
‑ ‑ ‑
‑ ‑ ‑
Total: Department of the Environment 4,966 350 5,316
Environment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land‑based initiatives that support carbon abatement
3,118 ‑ 3,118
80,257 3,745 84,002
80,822 3,862 84,684
Total: Clean Energy Regulator 3,118 ‑ 3,118
Finance PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance 4,345 ‑ 4,345
267,025 303,768 570,793
Australian Electoral Commission ‑ ‑ ‑
275,365 ‑ 275,365
ComSuper ‑ ‑ ‑
1,144 ‑ 1,144
Total: Finance 4,345 ‑ 4,345
543,534 303,768 847,302
Finance PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 1 ‑ Informed decisions on Government finances and regulatory practices through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
1,684 ‑ 1,684
118,042 11,373 129,415
122,069 11,022 133,091
Outcome 2 ‑ Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services
2,745 ‑ 2,745
111,649 712 112,361
129,007 680 129,687
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
‑84 ‑ ‑84
37,334 291,683 329,017
39,691 250,124 289,815
Total: Department of Finance 4,345 ‑ 4,345
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 21,573 313,133 334,706
971,915 291,026 1,262,941
Payments to CAC Act bodies:
Tourism Australia ‑ ‑
130,351 130,351
Australian Centre for International Agricultural Research ‑ ‑ ‑
10,610 83,720 94,330
Australian Secret Intelligence Service 6,429 ‑ 6,429
207,988 ‑ 207,988
Australian Trade Commission 12,239 14,840 27,079
170,162 126,900 297,062
Total: Foreign Affairs and Trade 40,241 327,973 368,214
1,360,675 631,997 1,992,672
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
24,175 313,133 337,308
487,082 290,276 777,358
478,533 249,439 727,972
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
‑2,229 ‑ ‑2,229
303,675 750 304,425
296,245 113 296,358
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
‑373 ‑ ‑373
181,158 ‑ 181,158
174,492 ‑ 174,492
Total: Department of Foreign Affairs and Trade 21,573 313,133 334,706
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
6,429 ‑ 6,429
207,988 ‑ 207,988
204,206 ‑ 204,206
Total: Australian Secret Intelligence Service 6,429 ‑ 6,429
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments
11,984 14,840 26,824
161,237 126,900 288,137
170,563 125,400 295,963
Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
255 ‑ 255
8,925 ‑ 8,925
8,714 ‑ 8,714
Total: Australian Trade Commission 12,239 14,840 27,079
Health PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 10,287 71,542 81,829
635,540 7,923,694 8,559,234
Payments to CAC Act bodies:
Australian Institute of Health and Welfare ‑ ‑
15,898 15,898
Australian Sports Commission 250 250
265,664 265,664
Food Standards Australia New Zealand ‑ ‑
18,556 18,556
Australian National Preventive Health Agency ‑ ‑ ‑
5,532 33,281 38,813
Australian Organ and Tissue Donation and Transplantation Authority ‑ ‑ ‑
5,846 39,680 45,526
Australian Radiation Protection and Nuclear Safety Agency ‑ ‑ ‑
15,324 ‑ 15,324
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
14,083 ‑ 14,083
Cancer Australia ‑ ‑ ‑
12,217 17,618 29,835
Independent Hospital Pricing Authority ‑ ‑ ‑
13,609 12,090 25,699
National Blood Authority ‑ ‑ ‑
6,234 7,544 13,778
National Health Funding Body ‑ ‑ ‑
4,360 ‑ 4,360
National Health and Medical Research Council ‑ ‑ ‑
40,273 783,640 823,913
National Health Performance Authority ‑ ‑ ‑
11,481 22,136 33,617
National Mental Health Commission ‑ ‑ ‑
3,012 3,504 6,516
Private Health Insurance Ombudsman ‑ ‑ ‑
2,263 ‑ 2,263
Professional Services Review ‑ ‑ ‑
6,196 ‑ 6,196
Total: Health 10,287 71,792 82,079
775,970 9,143,305 9,919,275
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
‑756 761 5
81,127 409,559 490,686
78,989 344,364 423,353
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
1,027 ‑ 1,027
47,948 714,282 762,230
44,285 643,592 687,877
Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services
152 2,350 2,502
34,121 131,422 165,543
39,865 107,595 147,460
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
2,132 ‑ 2,132
223,837 2,182,849 2,406,686
216,343 1,841,419 2,057,762
Outcome 7 ‑ Hearing Services ‑ A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people
‑ 20 20
11,235 440,753 451,988
11,618 373,301 384,919
Outcome 8 ‑ Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services
‑ 8,633 8,633
45,263 800,730 845,993
51,838 694,926 746,764
Continued
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
‑ 51,632 51,632
17,050 501,703 518,753
16,954 378,848 395,802
Outcome 15 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
7,732 8,146 15,878
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Health 10,287 71,542 81,829
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity
250
96,193
101,942
Total: Australian Sports Commission 250
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Immigration and Border Protection 95,449 646,228 741,677
1,481,766 3,073,893 4,555,659
Australian Customs and Border Protection Service 30,158 ‑ 30,158
1,022,831 928 1,023,759
Migration Review Tribunal and Refugee Review Tribunal 15,958 ‑ 15,958
68,110 ‑ 68,110
Total: Immigration and Border Protection 141,565 646,228 787,793
2,572,707 3,074,821 5,647,528
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design
18,404 ‑ 18,404
570,064 ‑ 570,064
556,751 ‑ 556,751
Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design
‑11,989 2,700 ‑9,289
70,678 46,429 117,107
84,266 38,428 122,694
Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bona fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design
‑981 15,922 14,941
133,254 ‑ 133,254
123,358 ‑ 123,358
Outcome 4 ‑ Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design
79,316 627,606 706,922
572,189 2,559,408 3,131,597
601,932 2,016,730 2,618,662
Outcome 5 ‑ Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design
‑3,079 ‑ ‑3,079
61,198 456,613 517,811
60,147 391,115 451,262
Continued
Outcome 6 ‑ A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design
13,778 ‑ 13,778
74,383 11,443 85,826
74,249 2,757 77,006
Total: Department of Immigration and Border Protection 95,449 646,228 741,677
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
30,158 ‑ 30,158
1,022,831 928 1,023,759
1,010,206 916 1,011,122
Total: Australian Customs and Border Protection Service 30,158 ‑ 30,158
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
15,958 ‑ 15,958
68,110 ‑ 68,110
87,133 ‑ 87,133
Total: Migration Review Tribunal and Refugee Review Tribunal 15,958 ‑ 15,958
Industry PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry 88,841 89,649 178,490
591,303 2,545,717 3,137,020
Payments to CAC Act bodies:
Australian Institute of Marine Science ‑ ‑
33,280 33,280
Australian Nuclear Science and Technology Organisation ‑ ‑
162,751 162,751
Commonwealth Scientific and Industrial Research Organisation ‑ ‑
757,077 757,077
Geoscience Australia ‑ ‑ ‑
134,728 20 134,748
IP Australia ‑ ‑ ‑
2,578 ‑ 2,578
National Offshore Petroleum Safety and Environmental Management Authority ‑ ‑ ‑
150 ‑ 150
National Vocational Education and Training Regulator (Australian Skills Quality Authority) ‑ ‑ ‑
35,547 ‑ 35,547
Total: Industry 88,841 89,649 178,490
764,306 3,498,845 4,263,151
Industry PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services
‑4,643 ‑ ‑4,643
301,922 759,222 1,061,144
288,887 574,109 862,996
Outcome 2 ‑ Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally
‑78 ‑ ‑78
56,696 128,645 185,341
55,437 55,762 111,199
Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry
1,230 89,649 90,879
173,544 1,637,730 1,811,274
172,869 1,706,466 1,879,335
Outcome 4 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
‑6,444 ‑ ‑6,444
59,141 20,120 79,261
17,732 11,505 29,237
Outcome 5 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs
98,776 ‑ 98,776
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Industry 88,841 89,649 178,490
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure and Regional Development 47,912 80,956 128,868
190,673 277,573 468,246
Payments to CAC Act bodies:
Australian Maritime Safety Authority 8,133 8,133
56,947 56,947
Civil Aviation Safety Authority ‑ ‑
42,460 42,460
National Transport Commission ‑ ‑
3,169 3,169
Australian Transport Safety Bureau ‑ ‑ ‑
20,550 ‑ 20,550
National Capital Authority ‑ ‑ ‑
16,593 14,393 30,986
Total: Infrastructure and Regional Development 47,912 89,089 137,001
227,816 394,542 622,358
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
3,089 2,109 5,198
42,777 82,965 125,742
48,883 48,205 97,088
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
8,357 ‑ 8,357
147,896 194,608 342,504
141,437 190,242 331,679
Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
27,987 6,318 34,305
‑ ‑ ‑
‑ ‑ ‑
Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
8,479 72,529 81,008
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Infrastructure and Regional Development 47,912 80,956 128,868
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TOAUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
8,133
56,947
63,323
Total: Australian Maritime Safety Authority 8,133
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 8,269 90,704 98,973
188,642 16,346 204,988
Payments to CAC Act bodies:
Aboriginal Hostels Limited ‑ ‑
38,374 38,374
Indigenous Business Australia ‑ ‑
34,012 34,012
Indigenous Land Corporation ‑ ‑
9,664 9,664
Torres Strait Regional Authority ‑ ‑
49,645 49,645
Australian National Audit Office ‑ ‑ ‑
75,266 ‑ 75,266
Australian Public Service Commission ‑ ‑ ‑
22,675 ‑ 22,675
Office of the Commonwealth Ombudsman ‑ ‑ ‑
18,630 ‑ 18,630
Office of the Inspector‑General of Intelligence and Security ‑ ‑ ‑
2,248 ‑ 2,248
Office of National Assessments ‑ ‑ ‑
33,164 ‑ 33,164
Office of the Official Secretary to the Governor‑General ‑ ‑ ‑
11,545 2,071 13,616
Total: Prime Minister and Cabinet 8,269 90,704 98,973
352,170 150,112 502,282
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
2,222 400 2,622
188,642 16,346 204,988
123,829 16,138 139,967
Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
6,047 90,304 96,351
‑ ‑ ‑
‑ ‑ ‑
Total: Department of the Prime Minister and Cabinet 8,269 90,704 98,973
Social Services PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 4,357 61,036 65,393
624,138 1,623,251 2,247,389
Payments to CAC Act bodies:
National Disability Insurance Scheme Launch Transition Agency 7,384 7,384
‑ ‑
Australian Institute of Family Studies ‑ ‑ ‑
4,875 ‑ 4,875
Department of Human Services 77,987 47 78,034
4,008,936 16,958 4,025,894
Total: Social Services 82,344 68,467 150,811
4,637,949 1,640,209 6,278,158
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy
37 12 49
72,405 163,519 235,924
82,972 247,884 330,856
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives
571 ‑ 571
62,210 199,982 262,192
58,901 185,480 244,381
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services
2,692 602 3,294
174,608 741,409 916,017
106,121 633,388 739,509
Outcome 6 ‑ Contribute to a significant and sustained reduction in violence against women and their children in Australia through the implementation of the National Plan to Reduce Violence against Women and their Children and the delivery of the Support for Trafficked People programme
‑ 4 4
12,756 31,575 44,331
13,343 26,120 39,463
Outcome 8 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
‑ ‑ ‑
‑ ‑ ‑
‑ ‑ ‑
Outcome 9 ‑ Equitable economic and social participation of migrants and refugees through the provision of settlement services, case coordination, translation and interpretation services, and settlement policy advice and programme design
‑ ‑ ‑
‑ ‑ ‑
‑ ‑ ‑
Continued
Outcome 10 ‑ A productive and cohesive multicultural Australian society through promotion of cultural diversity and multicultural policy advice and programme design
‑ ‑ ‑
‑ ‑ ‑
‑ ‑ ‑
Outcome 11 ‑ Improved employment, participation and skills development through direct financial support to people of working age and students that encourages workforce participation and training and the funding of disability employment services for people with disability
1,057 60,418 61,475
‑ ‑ ‑
‑ ‑ ‑
Total: Department of Social Services 4,357 61,036 65,393
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TONATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities
7,384
‑
‑
Total: National Disability Insurance Scheme Launch Transition Agency 7,384
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
77,987 47 78,034
4,008,936 16,958 4,025,894
4,039,132 10,273 4,049,405
Total: Department of Human Services 77,987 47 78,034
Treasury PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 7,473 8,799,133 8,806,606
169,296 6,675 175,971
Payments to CAC Act bodies:
Clean Energy Finance Corporation ‑ ‑
18,062 18,062
Australian Bureau of Statistics ‑ ‑ ‑
330,713 ‑ 330,713
Australian Competition and Consumer Commission 23,842 ‑ 23,842
157,700 ‑ 157,700
Australian Office of Financial Management ‑ ‑ ‑
11,893 10 11,903
Australian Prudential Regulation Authority ‑ ‑ ‑
2,493 ‑ 2,493
Australian Securities and Investments Commission ‑ ‑ ‑
382,103 6,329 388,432
Australian Taxation Office ‑ ‑ ‑
3,472,767 6,697 3,479,464
Commonwealth Grants Commission ‑ ‑ ‑
6,465 ‑ 6,465
Corporations and Markets Advisory Committee ‑ ‑ ‑
1,030 ‑ 1,030
Inspector General of Taxation ‑ ‑ ‑
2,656 ‑ 2,656
National Competition Council ‑ ‑ ‑
2,777 ‑ 2,777
Office of the Auditing and Assurance Standards Board ‑ ‑ ‑
2,244 ‑ 2,244
Office of the Australian Accounting Standards Board ‑ ‑ ‑
3,815 ‑ 3,815
Productivity Commission ‑ ‑ ‑
38,233 ‑ 38,233
Total: Treasury 31,315 8,799,133 8,830,448
4,584,185 37,773 4,621,958
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
7,473 8,799,133 8,806,606
169,296 6,675 175,971
178,149 18,645 196,794
Total: Department of the Treasury 7,473 8,799,133 8,806,606
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Budget Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
23,842 ‑ 23,842
157,700 ‑ 157,700
152,246 ‑ 152,246
Total: Australian Competition and Consumer Commission 23,842 ‑ 23,842

[Minister’s second reading speech made in—

House of Representatives on 13 February 2014

Senate on 5 March 2014]

(2/14)

Appropriation Act (No. 3) 2013-2014

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