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Appropriation Act (No. 5) 2013‑2014

No. 56, 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. 5) 2013-2014

No. 56, 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 26 June 2014]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 5) 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”.

Section 1 - Appropriation Act (No. 5) 2013-2014 - Appropriation Act (No. 5) 2013-2014 | Zoe

Abstract
PageReference Portfolio Total
$'000
15 Agriculture 19,581
17 Attorney‑General’s 6,539
25 Defence 58,495
27 Environment 3,136
31 Foreign Affairs and Trade 16,592
34 Health 13,056
41 Immigration and Border Protection 6,986
43 Industry 25,655
47 Infrastructure and Regional Development 11,167
49 Prime Minister and Cabinet 169,068
51 Social Services 7,159
Total 337,434
APPROPRIATIONS
SummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture 19,581 ‑ 19,581
330,862 209,344 540,206
Attorney‑General’s 2,958 3,581 6,539
2,406,317 1,139,978 3,546,295
Communications ‑ ‑ ‑
220,238 1,600,580 1,820,818
Defence 58,495 ‑ 58,495
25,523,545 139,977 25,663,522
Education ‑ ‑ ‑
267,627 801,138 1,068,765
Employment ‑ ‑ ‑
547,293 1,554,729 2,102,022
Environment 3,136 ‑ 3,136
831,744 909,245 1,740,989
Finance ‑ ‑ ‑
521,164 302,911 824,075
Foreign Affairs and Trade 626 15,966 16,592
1,396,472 962,558 2,359,030
Health 11,236 1,820 13,056
714,092 7,717,727 8,431,819
Immigration and Border Protection 6,986 ‑ 6,986
1,908,746 3,469,740 5,378,486
Industry 4,295 21,360 25,655
773,895 3,999,634 4,773,529
Infrastructure and Regional Development 11,167 ‑ 11,167
275,726 831,078 1,106,804
Prime Minister and Cabinet 40,206 128,862 169,068
489,676 744,709 1,234,385
Social Services 6,272 887 7,159
4,750,540 3,253,990 8,004,530
Treasury ‑ ‑ ‑
4,574,862 8,826,844 13,401,706
Total: 164,958 172,476 337,434
45,532,799 36,464,182 81,996,981
Agriculture PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture 19,581 ‑ 19,581
306,662 205,269 511,931
Australian Fisheries Management Authority ‑ ‑ ‑
23,219 4,075 27,294
Australian Pesticides and Veterinary Medicines Authority ‑ ‑ ‑
981 ‑ 981
Total: Agriculture 19,581 ‑ 19,581
330,862 209,344 540,206
Agriculture PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
10,108 ‑ 10,108
104,693 190,525 295,218
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
9,473 ‑ 9,473
201,969 14,744 216,713
213,151 14,961 228,112
Total: Department of Agriculture 19,581 ‑ 19,581
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General’s Department 1,995 914 2,909
237,374 665,431 902,805
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 1,137 1,137
22,279 22,279
National Film and Sound Archive of Australia 1,260 1,260
25,814 25,814
National Gallery of Australia ‑ ‑
33,162 33,162
National Library of Australia ‑ ‑
50,218 50,218
National Museum of Australia 270 270
41,374 41,374
National Portrait Gallery of Australia ‑ ‑
11,767 11,767
Screen Australia ‑ ‑
23,353 23,353
Administrative Appeals Tribunal ‑ ‑ ‑
35,464 ‑ 35,464
Australian Commission for Law Enforcement Integrity ‑ ‑ ‑
7,679 ‑ 7,679
Australian Crime Commission 795 ‑ 795
91,442 ‑ 91,442
Australian Federal Police ‑ ‑ ‑
1,024,912 20,018 1,044,930
Australian Financial Security Authority ‑ ‑ ‑
49,174 ‑ 49,174
Australian Human Rights Commission ‑ ‑ ‑
18,265 144 18,409
Continued
Australian Law Reform Commission ‑ ‑ ‑
2,894 ‑ 2,894
Australian Security Intelligence Organisation ‑ ‑ ‑
417,024 ‑ 417,024
Australian Transaction Reports and Analysis Centre ‑ ‑ ‑
56,114 ‑ 56,114
Family Court and Federal Circuit Court ‑ ‑ ‑
181,778 874 182,652
Federal Court of Australia ‑ ‑ ‑
96,379 ‑ 96,379
High Court of Australia ‑ ‑ ‑
16,758 ‑ 16,758
National Archives of Australia ‑ ‑ ‑
64,661 ‑ 64,661
Office of the Australian Information Commissioner ‑ ‑ ‑
10,621 ‑ 10,621
Office of the Director of Public Prosecutions ‑ ‑ ‑
81,638 ‑ 81,638
Old Parliament House 168 ‑ 168
14,140 2,329 16,469
Total: Attorney‑General’s 2,958 3,581 6,539
2,406,317 1,139,978 3,546,295
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
‑2,729 ‑ ‑2,729
220,564 532,730 753,294
205,203 458,803 664,006
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
4,724 914 5,638
16,810 132,701 149,511
‑ ‑ ‑
Total: Attorney‑General’s Department 1,995 914 2,909
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TOAUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
1,137
22,279
22,073
Total: Australian National Maritime Museum 1,137
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
Outcome 1 ‑ Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance
1,260
25,814
25,495
Total: National Film and Sound Archive of Australia 1,260
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
270
41,374
40,889
Total: National Museum of Australia 270
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
795 ‑ 795
91,442 ‑ 91,442
91,389 ‑ 91,389
Total: Australian Crime Commission 795 ‑ 795
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
168 ‑ 168
14,140 2,329 16,469
13,734 2,319 16,053
Total: Old Parliament House 168 ‑ 168
Defence PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 58,495 ‑ 58,495
24,347,735 ‑ 24,347,735
Defence Materiel Organisation ‑ ‑ ‑
872,432 ‑ 872,432
Department of Veterans’ Affairs ‑ ‑ ‑
303,378 90,647 394,025
Payments to CAC Act bodies:
Australian War Memorial ‑ ‑
49,330 49,330
Total: Defence 58,495 ‑ 58,495
25,523,545 139,977 25,663,522
Defence PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
33,440 ‑ 33,440
23,295,866 ‑ 23,295,866
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
25,055 ‑ 25,055
997,772 ‑ 997,772
1,273,934 ‑ 1,273,934
Total: Department of Defence 58,495 ‑ 58,495
Environment PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment 2,716 ‑ 2,716
407,572 901,600 1,309,172
Bureau of Meteorology ‑ ‑ ‑
254,724 ‑ 254,724
Clean Energy Regulator ‑ ‑ ‑
83,375 3,745 87,120
Climate Change Authority ‑ ‑ ‑
6,416 ‑ 6,416
Great Barrier Reef Marine Park Authority 420 ‑ 420
23,529 900 24,429
Murray‑Darling Basin Authority ‑ ‑ ‑
47,826 3,000 50,826
National Water Commission ‑ ‑ ‑
8,302 ‑ 8,302
Total: Environment 3,136 ‑ 3,136
831,744 909,245 1,740,989
Environment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
‑4,864 ‑ ‑4,864
110,263 578,000 688,263
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
‑1,183 ‑ ‑1,183
44,069 25,178 69,247
38,839 11,005 49,844
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
1,685 ‑ 1,685
122,524 ‑ 122,524
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
‑2,317 ‑ ‑2,317
‑312 246,121 245,809
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
‑633 ‑ ‑633
91,006 10,093 101,099
88,777 11,666 100,443
Continued
Outcome 6 ‑ Protection and restoration of environmental assets through the management and use of Commonwealth environmental water
567 ‑ 567
11,639 27,433 39,072
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
9,461 ‑ 9,461
28,383 14,775 43,158
‑ ‑ ‑
Total: Department of the Environment 2,716 ‑ 2,716
Environment PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
420 ‑ 420
23,529 900 24,429
23,566 890 24,456
Total: Great Barrier Reef Marine Park Authority 420 ‑ 420
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade ‑ 15,966 15,966
989,153 606,747 1,595,900
Payments to CAC Act bodies:
Tourism Australia ‑ ‑
130,351 130,351
Australian Centre for International Agricultural Research ‑ ‑ ‑
10,588 83,720 94,308
Australian Secret Intelligence Service ‑ ‑ ‑
214,417 ‑ 214,417
Australian Trade Commission 626 ‑ 626
182,314 141,740 324,054
Total: Foreign Affairs and Trade 626 15,966 16,592
1,396,472 962,558 2,359,030
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
‑ 15,966 15,966
511,257 605,997 1,117,254
478,533 249,439 727,972
Total: Department of Foreign Affairs and Trade ‑ 15,966 15,966
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
626 ‑ 626
173,134 141,740 314,874
170,276 125,400 295,676
Total: Australian Trade Commission 626 ‑ 626
Health PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 10,085 1,070 11,155
573,664 6,497,866 7,071,530
Payments to CAC Act bodies:
Australian Institute of Health and Welfare ‑ ‑
15,898 15,898
Australian Sports Commission ‑ ‑
265,914 265,914
Food Standards Australia New Zealand 750 750
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 480 ‑ 480
15,324 ‑ 15,324
Australian Sports Anti‑Doping Authority 671 ‑ 671
14,081 ‑ 14,081
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
Continued
Professional Services Review ‑ ‑ ‑
6,196 ‑ 6,196
Total: Health 11,236 1,820 13,056
714,092 7,717,727 8,431,819
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
9,327 ‑ 9,327
80,371 410,320 490,691
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
214 ‑ 214
48,975 708,500 757,475
44,285 643,592 687,877
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
‑4,177 ‑ ‑4,177
45,263 809,363 854,626
51,838 694,926 746,764
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research
‑55 ‑ ‑55
34,085 264,426 298,511
29,045 157,149 186,194
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
153 ‑ 153
17,050 553,335 570,385
16,954 378,848 395,802
Continued
Outcome 12 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
5,127 ‑ 5,127
22,571 1,377,844 1,400,415
21,024 1,309,168 1,330,192
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
‑504 1,070 566
7,732 16,757 24,489
‑ ‑ ‑
Total: Department of Health 10,085 1,070 11,155
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TOFOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through 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
750
18,556
18,720
Total: Food Standards Australia New Zealand 750
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
480 ‑ 480
15,324 ‑ 15,324
15,434 ‑ 15,434
Total: Australian Radiation Protection and Nuclear Safety Agency 480 ‑ 480
Health PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping
671 ‑ 671
14,081 ‑ 14,081
12,853 ‑ 12,853
Total: Australian Sports Anti‑Doping Authority 671 ‑ 671
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Immigration and Border Protection ‑ ‑ ‑
771,762 3,468,812 4,240,574
Australian Customs and Border Protection Service 6,986 ‑ 6,986
1,052,916 928 1,053,844
Migration Review Tribunal and Refugee Review Tribunal ‑ ‑ ‑
84,068 ‑ 84,068
Total: Immigration and Border Protection 6,986 ‑ 6,986
1,908,746 3,469,740 5,378,486
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
6,986 ‑ 6,986
1,052,916 928 1,053,844
1,010,206 916 1,011,122
Total: Australian Customs and Border Protection Service 6,986 ‑ 6,986
Industry PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry ‑ ‑ ‑
600,932 3,046,506 3,647,438
Payments to CAC Act bodies:
Australian Institute of Marine Science ‑ ‑
33,280 33,280
Australian Nuclear Science and Technology Organisation 260 260
162,751 162,751
Commonwealth Scientific and Industrial Research Organisation 21,100 21,100
757,077 757,077
Geoscience Australia 4,295 ‑ 4,295
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) ‑ ‑ ‑
35,507 ‑ 35,507
Total: Industry 4,295 21,360 25,655
773,895 3,999,634 4,773,529
Industry PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TOAUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
260
162,751
157,605
Total: Australian Nuclear Science and Technology Organisation 260
Industry PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Administered
$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TOCOMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
21,100
757,077
733,817
Total: Commonwealth Scientific and Industrial Research Organisation 21,100
Industry PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑ Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information
4,295 ‑ 4,295
134,728 20 134,748
117,056 20 117,076
Total: Geoscience Australia 4,295 ‑ 4,295
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure and Regional Development ‑ ‑ ‑
238,585 705,976 944,561
Payments to CAC Act bodies:
Australian Maritime Safety Authority ‑ ‑
65,080 65,080
Civil Aviation Safety Authority ‑ ‑
42,460 42,460
National Transport Commission ‑ ‑
3,169 3,169
Australian Transport Safety Bureau 11,167 ‑ 11,167
20,550 ‑ 20,550
National Capital Authority ‑ ‑ ‑
16,591 14,393 30,984
Total: Infrastructure and Regional Development 11,167 ‑ 11,167
275,726 831,078 1,106,804
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014Actual Available Appropriation (light figures)—2012‑2013
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑ Improved transport safety in Australia including through: independent ‘no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action
11,167 ‑ 11,167
20,550 ‑ 20,550
22,418 ‑ 22,418
Total: Australian Transport Safety Bureau 11,167 ‑ 11,167
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 40,206 128,862 169,068
326,311 610,943 937,254
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 ‑ ‑ ‑
22,637 ‑ 22,637
Office of the Commonwealth Ombudsman ‑ ‑ ‑
18,630 ‑ 18,630
Office of the Inspector‑General of Intelligence and Security ‑ ‑ ‑
2,247 ‑ 2,247
Office of National Assessments ‑ ‑ ‑
33,040 ‑ 33,040
Office of the Official Secretary to the Governor‑General ‑ ‑ ‑
11,545 2,071 13,616
Total: Prime Minister and Cabinet 40,206 128,862 169,068
489,676 744,709 1,234,385
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
2,184 270 2,454
262,395 15,873 278,268
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
38,022 128,592 166,614
63,916 595,070 658,986
‑ ‑ ‑
Total: Department of the Prime Minister and Cabinet 40,206 128,862 169,068
Social Services PORTFOLIOSummarySummary of Appropriations (bold figures)—2013‑2014Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 6,272 ‑ 6,272
645,704 3,233,750 3,879,454
Payments to CAC Act bodies:
National Disability Insurance Scheme Launch Transition Agency 887 887
7,384 7,384
Australian Aged Care Quality Agency ‑ ‑ ‑
13,038 ‑ 13,038
Australian Institute of Family Studies ‑ ‑ ‑
4,875 ‑ 4,875
Department of Human Services ‑ ‑ ‑
4,086,923 12,856 4,099,779
Total: Social Services 6,272 887 7,159
4,750,540 3,253,990 8,004,530
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
6,856 ‑ 6,856
72,424 163,531 235,955
82,972 247,884 330,856
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services
49 ‑ 49
23,587 8,796 32,383
25,350 8,849 34,199
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
24 ‑ 24
177,300 725,011 902,311
106,121 633,388 739,509
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
‑657 ‑ ‑657
16,845 110,899 127,744
‑ ‑ ‑
Total: Department of Social Services 6,272 ‑ 6,272
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2013‑2014Actual Available 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
887
7,384
‑
Total: National Disability Insurance Scheme Launch Transition Agency 887