Appropriation Act (No. 1) 2013_x001e

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
		$'000

14	Agriculture, Fisheries and Forestry	539,700
18	Attorney‑General’s	3,861,134
37	Broadband, Communications and the Digital Economy	1,860,473
43	Defence	25,163,839
48	Education, Employment and Workplace Relations	4,202,808
55	Families, Housing, Community Services and Indigenous Affairs	2,389,033
64	Finance and Deregulation	847,302
68	Foreign Affairs and Trade	6,823,418
74	Health and Ageing	9,633,012
91	Human Services	4,025,894
93	Immigration and Citizenship	4,623,769
96	Industry, Innovation, Climate Change, Science, Research and Tertiary Education	4,277,485
108	Infrastructure and Transport	591,372
114	Prime Minister and Cabinet	377,103
123	Regional Australia, Local Government, Arts and Sport	1,623,492
139	Resources, Energy and Tourism	1,041,472
144	Sustainability, Environment, Water, Population and Communities	1,678,643
150	Treasury	4,621,958

	Total	78,181,907







APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Agriculture, Fisheries and Forestry	330,356	209,344	539,700
Agriculture, Fisheries and Forestry	332,825	142,177	475,002

Attorney‑General’s	3,301,231	559,903	3,861,134
Attorney‑General’s	3,270,755	474,729	3,745,484

Broadband, Communications and the Digital Economy	221,765	1,638,708	1,860,473
Broadband, Communications and the Digital Economy	229,336	1,570,789	1,800,125

Defence	25,007,207	156,632	25,163,839
Defence	24,114,276	125,176	24,239,452

Education, Employment and Workplace Relations	842,890	3,359,918	4,202,808
Education, Employment and Workplace Relations	850,786	3,893,433	4,744,219

Families, Housing, Community Services and Indigenous Affairs	634,087	1,754,946	2,389,033
	580,405	1,690,652	2,271,057

Finance and Deregulation	543,534	303,768	847,302
Finance and Deregulation	400,879	262,255	663,134

Foreign Affairs and Trade	1,726,668	5,096,750	6,823,418
Foreign Affairs and Trade	1,667,698	4,323,900	5,991,598

Health and Ageing	758,875	8,874,137	9,633,012
Health and Ageing	751,639	8,149,420	8,901,059

Human Services	4,008,936	16,958	4,025,894
Human Services	4,039,132	14,874	4,054,006

Immigration and Citizenship	1,549,876	3,073,893	4,623,769
Immigration and Citizenship	1,589,183	2,451,780	4,040,963

Industry, Innovation, Climate Change, Science, Research and Tertiary Education	758,504	3,518,981	4,277,485
	678,791	3,237,296	3,916,087

Infrastructure and Transport	211,223	380,149	591,372
Infrastructure and Transport	212,738	370,073	582,811

Prime Minister and Cabinet	355,182	21,921	377,103
Prime Minister and Cabinet	288,081	22,396	310,477

Regional Australia, Local Government, Arts and Sport	201,897	1,421,595	1,623,492
Regional Australia, Local Government, Arts and Sport	206,872	1,246,813	1,453,685

Resources, Energy and Tourism	268,197	773,275	1,041,472
Resources, Energy and Tourism	228,810	427,500	656,310

Sustainability, Environment, Water, Population and Communities	788,268	890,375	1,678,643
	793,138	724,169	1,517,307

Treasury	4,584,185	37,773	4,621,958
Treasury	4,457,792	27,215	4,485,007

Total: Bill 1	46,092,881	32,089,026	78,181,907
	44,693,136	29,154,647	73,847,783

Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Agriculture, Fisheries and Forestry	306,129	205,269	511,398
Department of Agriculture, Fisheries and Forestry	309,744	138,107	447,851

Australian Fisheries Management Authority	23,246	4,075	27,321
Australian Fisheries Management Authority	22,072	4,070	26,142

Australian Pesticides and Veterinary Medicines Authority	981	‑	981
Australian Pesticides and Veterinary Medicines Authority	1,009	‑	1,009

Total: Agriculture, Fisheries and Forestry	330,356	209,344	539,700
Total: Agriculture, Fisheries and Forestry	332,825	142,177	475,002

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
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
	98,810	190,525	289,335
	96,593	123,146	219,739

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
	207,319	14,744	222,063
	213,151	14,961	228,112

Total: Department of Agriculture, Fisheries and Forestry	306,129	205,269	511,398
Total: Department of Agriculture, Fisheries and Forestry	309,744	138,107	447,851

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
	23,246	4,075	27,321
	22,072	4,070	26,142

Total: Australian Fisheries Management Authority	23,246	4,075	27,321
Total: Australian Fisheries Management Authority	22,072	4,070	26,142

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
	981	‑	981
	1,009	‑	1,009

Total: Australian Pesticides and Veterinary Medicines Authority	981	‑	981
	1,009	‑	1,009

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Attorney‑General’s Department	222,815	532,730	755,545
Attorney‑General’s Department	202,398	456,005	658,403

Administrative Appeals Tribunal	35,190	‑	35,190
Administrative Appeals Tribunal	33,542	‑	33,542

Australian Commission for Law Enforcement Integrity	6,441	‑	6,441
Australian Commission for Law Enforcement Integrity	5,764	‑	5,764

Australian Crime Commission	90,289	‑	90,289
Australian Crime Commission	91,390	‑	91,390

Australian Customs and Border Protection Service	1,022,831	928	1,023,759
Australian Customs and Border Protection Service	1,010,206	916	1,011,122

Australian Federal Police	996,858	25,227	1,022,085
Australian Federal Police	1,002,218	16,787	1,019,005

Australian Human Rights Commission	18,302	144	18,446
Australian Human Rights Commission	18,152	143	18,295

Australian Institute of Criminology	5,379	‑	5,379
Australian Institute of Criminology	5,335	‑	5,335

Australian Law Reform Commission	2,894	‑	2,894
Australian Law Reform Commission	2,886	‑	2,886

Australian Security Intelligence Organisation	416,863	‑	416,863
Australian Security Intelligence Organisation	398,009	‑	398,009

Australian Transaction Reports and Analysis Centre	56,114	‑	56,114
Australian Transaction Reports and Analysis Centre	56,632	‑	56,632

Family Court and Federal Circuit Court	156,575	874	157,449
Family Court and Federal Circuit Court	155,638	878	156,516

Federal Court of Australia	96,012	‑	96,012
Federal Court of Australia	106,268	‑	106,268

High Court of Australia	16,749	‑	16,749
High Court of Australia	15,821	‑	15,821

Insolvency and Trustee Service Australia	49,174	‑	49,174
Insolvency and Trustee Service Australia	46,238	‑	46,238

Office of the Australian Information Commissioner	10,624	‑	10,624
Office of the Australian Information Commissioner	10,784	‑	10,784

Office of the Director of Public Prosecutions	81,794	‑	81,794
Office of the Director of Public Prosecutions	91,087	‑	91,087

Office of Parliamentary Counsel	16,327	‑	16,327
Office of Parliamentary Counsel	18,387	‑	18,387

Total: Attorney‑General’s	3,301,231	559,903	3,861,134
Total: Attorney‑General’s	3,270,755	474,729	3,745,484

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	222,815	532,730	755,545
	202,398	456,005	658,403

Total: Attorney‑General’s Department	222,815	532,730	755,545
Total: Attorney‑General’s Department	202,398	456,005	658,403

Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) created a new Outcome 2 for the Attorney General’s Department (AGD), which is set out in Table 4 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 2 for AGD by the amount specified in Table 7 at the end of Schedule 1 to this Act.

Note 2: FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) increased the administered item for Outcome 2 for the Attorney‑General's Department by the amount specified in Table 19 at the end of Schedule 1 to this Act.

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	35,190	‑	35,190
	33,542	‑	33,542

Total: Administrative Appeals Tribunal	35,190	‑	35,190
Total: Administrative Appeals Tribunal	33,542	‑	33,542

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	6,441	‑	6,441
	5,764	‑	5,764

Total: Australian Commission for Law Enforcement Integrity	6,441	‑	6,441
Total: Australian Commission for Law Enforcement Integrity	5,764	‑	5,764

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	90,289	‑	90,289
	91,390	‑	91,390

Total: Australian Crime Commission	90,289	‑	90,289
Total: Australian Crime Commission	91,390	‑	91,390

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	1,022,831	928	1,023,759
	1,010,206	916	1,011,122

Total: Australian Customs and Border Protection Service	1,022,831	928	1,023,759
Total: Australian Customs and Border Protection Service	1,010,206	916	1,011,122

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	996,858	25,227	1,022,085
	1,002,218	16,787	1,019,005

Total: Australian Federal Police	996,858	25,227	1,022,085
Total: Australian Federal Police	1,002,218	16,787	1,019,005

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
	18,302	144	18,446
	18,152	143	18,295

Total: Australian Human Rights Commission	18,302	144	18,446
Total: Australian Human Rights Commission	18,152	143	18,295

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
	5,379	‑	5,379
	5,335	‑	5,335

Total: Australian Institute of Criminology	5,379	‑	5,379
Total: Australian Institute of Criminology	5,335	‑	5,335

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
	2,894	‑	2,894
	2,886	‑	2,886

Total: Australian Law Reform Commission	2,894	‑	2,894
Total: Australian Law Reform Commission	2,886	‑	2,886

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	416,863	‑	416,863
	398,009	‑	398,009

Total: Australian Security Intelligence Organisation	416,863	‑	416,863
Total: Australian Security Intelligence Organisation	398,009	‑	398,009

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
	56,114	‑	56,114
	56,632	‑	56,632

Total: Australian Transaction Reports and Analysis Centre	56,114	‑	56,114
Total: Australian Transaction Reports and Analysis Centre	56,632	‑	56,632

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	156,575	874	157,449
	155,638	878	156,516

Total: Family Court and Federal Circuit Court	156,575	874	157,449
Total: Family Court and Federal Circuit Court	155,638	878	156,516

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	96,012	‑	96,012
	106,268	‑	106,268

Total: Federal Court of Australia	96,012	‑	96,012
Total: Federal Court of Australia	106,268	‑	106,268

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	16,749	‑	16,749
	15,821	‑	15,821

Total: High Court of Australia	16,749	‑	16,749
Total: High Court of Australia	15,821	‑	15,821

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
	49,174	‑	49,174
	46,238	‑	46,238

Total: Insolvency and Trustee Service Australia	49,174	‑	49,174
Total: Insolvency and Trustee Service Australia	46,238	‑	46,238

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER
Outcome 1 ‑ Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
	10,624	‑	10,624
	10,784	‑	10,784

Total: Office of the Australian Information Commissioner	10,624	‑	10,624
Total: Office of the Australian Information Commissioner	10,784	‑	10,784

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
	81,794	‑	81,794
	91,087	‑	91,087

Total: Office of the Director of Public Prosecutions	81,794	‑	81,794
Total: Office of the Director of Public Prosecutions	91,087	‑	91,087

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
	16,327	‑	16,327
	18,387	‑	18,387

Total: Office of Parliamentary Counsel	16,327	‑	16,327
Total: Office of Parliamentary Counsel	18,387	‑	18,387

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Broadband, Communications and the Digital Economy	111,247	225,590	336,837
	117,449	297,035	414,484

Payments to CAC Act bodies:

Australian Broadcasting Corporation		1,053,853	1,053,853
Australian Broadcasting Corporation		1,025,200	1,025,200

Special Broadcasting Service Corporation		273,835	273,835
Special Broadcasting Service Corporation		248,554	248,554

Australian Communications and Media Authority	105,507	‑	105,507
Australian Communications and Media Authority	107,087	‑	107,087

Telecommunications Universal Service Management Agency	5,011	85,430	90,441
Telecommunications Universal Service Management Agency	4,800	‑	4,800

Total: Broadband, Communications and the Digital Economy	221,765	1,638,708	1,860,473
Total: Broadband, Communications and the Digital Economy	229,336	1,570,789	1,800,125

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
	111,247	225,590	336,837
	117,449	297,035	414,484

Total: Department of Broadband, Communications and the Digital Economy	111,247	225,590	336,837
	117,449	297,035	414,484

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
						860,642
						832,200

Outcome 2 ‑ Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements
						80,403
						88,669

Outcome 3 ‑ Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
						109,103
						100,673

Outcome 4 ‑ Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
						3,705
						3,658

Total: Australian Broadcasting Corporation						1,053,853
Total: Australian Broadcasting Corporation						1,025,200

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
						273,835
						248,554

Total: Special Broadcasting Service Corporation						273,835
Total: Special Broadcasting Service Corporation						248,554

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
	105,507	‑	105,507
	107,087	‑	107,087

Total: Australian Communications and Media Authority	105,507	‑	105,507
Total: Australian Communications and Media Authority	107,087	‑	107,087

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
	5,011	85,430	90,441
	4,800	‑	4,800

Total: Telecommunications Universal Service Management Agency	5,011	85,430	90,441
	4,800	‑	4,800

Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Defence	23,796,086	‑	23,796,086
Department of Defence	22,903,354	‑	22,903,354

Defence Materiel Organisation	907,791	‑	907,791
Defence Materiel Organisation	911,104	‑	911,104

Department of Veterans’ Affairs	303,330	107,302	410,632
Department of Veterans’ Affairs	299,818	85,823	385,641

Payments to CAC Act bodies:

Australian War Memorial		49,330	49,330
Australian War Memorial		39,353	39,353

Total: Defence	25,007,207	156,632	25,163,839
Total: Defence	24,114,276	125,176	24,239,452

Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	22,877,532	‑	22,877,532
	21,552,571	‑	21,552,571

Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
	901,621	‑	901,621
	1,341,283	‑	1,341,283

Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
	16,933	‑	16,933
	9,500	‑	9,500

Total: Department of Defence	23,796,086	‑	23,796,086
Total: Department of Defence	22,903,354	‑	22,903,354

Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
	907,791	‑	907,791
	911,104	‑	911,104

Total: Defence Materiel Organisation	907,791	‑	907,791
Total: Defence Materiel Organisation	911,104	‑	911,104

Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	149,166	37,342	186,508
	149,699	37,918	187,617

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
	130,944	7,415	138,359
	127,737	6,957	134,694

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
	23,220	62,545	85,765
	22,382	40,948	63,330

Total: Department of Veterans’ Affairs	303,330	107,302	410,632
Total: Department of Veterans’ Affairs	299,818	85,823	385,641

Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑ Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research
						49,330
						39,353

Total: Australian War Memorial						49,330
Total: Australian War Memorial						39,353

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Education, Employment and Workplace Relations	612,484	3,353,627	3,966,111
Department of Education, Employment and Workplace Relations	607,457	3,887,154	4,494,611

Payments to CAC Act bodies:

Comcare		6,291	6,291
Comcare		6,279	6,279

Fair Work Commission	80,345	‑	80,345
Fair Work Commission	75,415	‑	75,415

Office of the Fair Work Building Industry Inspectorate	24,090	‑	24,090
Office of the Fair Work Building Industry Inspectorate	30,553	‑	30,553

Office of the Fair Work Ombudsman	116,447	‑	116,447
Office of the Fair Work Ombudsman	128,069	‑	128,069

Safe Work Australia	9,524	‑	9,524
Safe Work Australia	9,292	‑	9,292

Total: Education, Employment and Workplace Relations	842,890	3,359,918	4,202,808
Total: Education, Employment and Workplace Relations	850,786	3,893,433	4,744,219

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
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
	78,202	429,573	507,775
	79,100	514,913	594,013

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
	163,098	388,075	551,173
	148,313	519,642	667,955

Outcome 3 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services
	300,312	2,506,615	2,806,927
	339,767	2,590,817	2,930,584

Outcome 4 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements
	70,872	29,364	100,236
	40,277	261,782	302,059

Total: Department of Education, Employment and Workplace Relations	612,484	3,353,627	3,966,111
	607,457	3,887,154	4,494,611

Note 1: FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment), in relation to the education function, decreased the administered items for Outcome 1 and Outcome 2 for the Department of Education, Employment and Workplace Relations (DEEWR) in accordance with Table 3 at the end of Schedule 1 to this Act.

Additionally, in relation to the employment function, the determination decreased the administered items for Outcome 3 and Outcome 4 for DEEWR in accordance with Table 3 at the end of Schedule 1 to this Act.

Finally, in relation to the education and the employment functions, the determination decreased the departmental item for DEEWR in accordance with Table 3 at the end of Schedule 1 to this Act.

These changes were made in response to the Administrative Arrangements Order made on 18 September 2013. Functions relating to education were transferred from the former DEEWR to the Department of Education and functions in relation to employment were transferred from the former DEEWR to the Department of Employment.

Note 2: FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) decreased the administered item for Outcome 1, the administered item for Outcome 2 and the administered item for Outcome 3 for the Department of Education, Employment and Workplace Relations by the amount specified in Table 25 at the end of Schedule 1 to this Act.

Additionally, in relation to the indigenous affairs function, the determination decreased the departmental item for the Department of Education, Employment and Workplace Relations by the amount specified in Table 25 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment), decreased the administered items for Outcome 1, Outcome 2, Outcome 3 and Outcome 4, and the departmental item, for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 26 at the end of Schedule 1 to this Act.

Note 4: FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment), decreased the administered items for Outcome 1, Outcome 2, Outcome 3 and Outcome 4, and the departmental item, for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 32 at the end of Schedule 1 to this Act.

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013‑2014

Actual Available Appropriation (italic figures)—2012‑2013


						Administered
						$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO COMCARE
Outcome 1 ‑ The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement
						782
						781

Outcome 2 ‑ An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims
						424
						423

Outcome 3 ‑ Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims
						5,085
						5,075

Total: Comcare						6,291
Total: Comcare						6,279

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
	80,345	‑	80,345
	75,415	‑	75,415

Total: Fair Work Commission	80,345	‑	80,345
Total: Fair Work Commission	75,415	‑	75,415

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	24,090	‑	24,090
	30,553	‑	30,553

Total: Office of the Fair Work Building Industry Inspectorate	24,090	‑	24,090
	30,553	‑	30,553

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
	116,447	‑	116,447
	128,069	‑	128,069

Total: Office of the Fair Work Ombudsman	116,447	‑	116,447
Total: Office of the Fair Work Ombudsman	128,069	‑	128,069

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
	9,524	‑	9,524
	9,292	‑	9,292

Total: Safe Work Australia	9,524	‑	9,524
Total: Safe Work Australia	9,292	‑	9,292

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Families, Housing, Community Services and Indigenous Affairs	624,138	1,623,251	2,247,389
	570,957	1,562,641	2,133,598

Payments to CAC Act bodies:

Aboriginal Hostels Limited		38,374	38,374
Aboriginal Hostels Limited		38,457	38,457

Indigenous Business Australia		34,012	34,012
Indigenous Business Australia		34,168	34,168

Indigenous Land Corporation		9,664	9,664
Indigenous Land Corporation		9,706	9,706

Torres Strait Regional Authority		49,645	49,645
Torres Strait Regional Authority		45,680	45,680

Australian Institute of Family Studies	4,875	‑	4,875
Australian Institute of Family Studies	3,525	‑	3,525

Workplace Gender Equality Agency	5,074	‑	5,074
Workplace Gender Equality Agency	5,923	‑	5,923

Total: Families, Housing, Community Services and Indigenous Affairs	634,087	1,754,946	2,389,033
	580,405	1,690,652	2,271,057

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
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
	72,405	163,519	235,924
	82,972	156,524	239,496

Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	28,509	159,582	188,091
	29,065	158,548	187,613

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
	62,210	199,982	262,192
	56,882	178,897	235,779

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
	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
	174,608	741,409	916,017
	98,073	634,576	732,649

Outcome 6 ‑ Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status


	12,756	31,575	44,331
	13,343	26,126	39,469


Continued
Outcome 7 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services
	250,063	318,388	568,451
	265,272	399,121	664,393

Total: Department of Families, Housing, Community Services and Indigenous Affairs	624,138	1,623,251	2,247,389
	570,957	1,562,641	2,133,598

Note 1: FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services) created a new Outcome 8 for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs), which is set out in Table 10 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 8 for the Department of Social Services by the amount specified in Table 11 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, aged care functions were transferred from the Department of Health (previously the Department of Health and Ageing) to the Department of Social Services.

Note 2: FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry) created new Outcomes 9 and 10 for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs), which are set out in Table 13 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 9 and Outcome 10 for the Department of Social Services by the amounts specified in Table 14 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C) decreased the administered items for Outcome 6 and Outcome 7, and the departmental item, for the former Department of Families, Housing, Community Services and Indigenous Affairs (which is now the Department of Social Services) by the amount specified in Table 18 at the end of Schedule 1 to this Act.

Note 4: FMA Act Determination 2013/16 — Section 32 (Transfer of Functions from PM&C to Social Services) increased the administered item for Outcome 3, for the Department of Social Services (previously known as the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 21 at the end of Schedule 1 to this Act.

Note 5: FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services) increased the administered item for Outcome 8 for the Department of Social Services by the amount specified in Table 22 at the end of Schedule 1 to this Act.

Note 6: FMA Act Determination 2013/21 — Section 32 (Transfer of Functions from Social Services to AACQA) decreased the administered item for Outcome 8 for the Department of Social Services (previously known as the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 28 at the end of Schedule 1 to this Act.

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013‑2014

Actual Available Appropriation (italic figures)—2012‑2013


			Administered
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
			38,374
			38,457

Total: Aboriginal Hostels Limited			38,374
Total: Aboriginal Hostels Limited			38,457

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
			34,012
			34,168

Total: Indigenous Business Australia			34,012
Total: Indigenous Business Australia			34,168

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS LAND CORPORATION
Outcome 1 ‑ Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management
			9,664
			9,706

Total: Indigenous Land Corporation			9,664
Total: Indigenous Land Corporation			9,706

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
			49,645
			45,680

Total: Torres Strait Regional Authority			49,645
Total: Torres Strait Regional Authority			45,680

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑ Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community
	4,875	‑	4,875
	3,525	‑	3,525

Total: Australian Institute of Family Studies	4,875	‑	4,875
Total: Australian Institute of Family Studies	3,525	‑	3,525

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑ Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data
	5,074	‑	5,074
	5,923	‑	5,923

Total: Workplace Gender Equality Agency	5,074	‑	5,074
Total: Workplace Gender Equality Agency	5,923	‑	5,923

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Finance and Deregulation	267,025	303,768	570,793
Department of Finance and Deregulation	288,788	262,255	551,043

Australian Electoral Commission	275,365	‑	275,365
Australian Electoral Commission	112,091	‑	112,091

ComSuper	1,144	‑	1,144
ComSuper	‑	‑	‑

Total: Finance and Deregulation	543,534	303,768	847,302
Total: Finance and Deregulation	400,879	262,255	663,134

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 ‑ Informed decisions on Government finances and regulatory practices through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
	118,042	11,373	129,415
	121,264	11,434	132,698

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
	111,649	712	112,361
	128,047	697	128,744

Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
	37,334	291,683	329,017
	39,477	250,124	289,601

Total: Department of Finance and Deregulation	267,025	303,768	570,793
Total: Department of Finance and Deregulation	288,788	262,255	551,043

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
	275,365	‑	275,365
	112,091	‑	112,091

Total: Australian Electoral Commission	275,365	‑	275,365
Total: Australian Electoral Commission	112,091	‑	112,091

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
COMSUPER
Outcome 1 ‑ Provide access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former Australian Public Servants and members of the Australian Defence Force, on behalf of the Commonwealth Superannuation Corporation
	1,144	‑	1,144
	‑	‑	‑

Total: ComSuper	1,144	‑	1,144
Total: ComSuper	‑	‑	‑

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Foreign Affairs and Trade	971,915	291,026	1,262,941
Department of Foreign Affairs and Trade	949,330	274,679	1,224,009

AusAID	365,993	4,595,104	4,961,097
AusAID	324,191	3,841,489	4,165,680

Australian Centre for International Agricultural Research	10,610	83,720	94,330
Australian Centre for International Agricultural Research	10,694	82,332	93,026

Australian Secret Intelligence Service	207,988	‑	207,988
Australian Secret Intelligence Service	204,206	‑	204,206

Australian Trade Commission	170,162	126,900	297,062
Australian Trade Commission	179,277	125,400	304,677

Total: Foreign Affairs and Trade	1,726,668	5,096,750	6,823,418
Total: Foreign Affairs and Trade	1,667,698	4,323,900	5,991,598

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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 and trade policy priorities
	487,082	290,276	777,358
	478,593	273,929	752,522

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
	303,675	750	304,425
	296,245	750	296,995

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
	181,158	‑	181,158
	174,492	‑	174,492

Total: Department of Foreign Affairs and Trade	971,915	291,026	1,262,941
Total: Department of Foreign Affairs and Trade	949,330	274,679	1,224,009

Note 1: FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) created Outcome 4 for the Department of Foreign Affairs and Trade (DFAT), which is set out in Table 15 at the end of Schedule 1 to this Act. Additionally, the Determination increased the administered item for Outcome 4 and the departmental item for DFAT, by the amount specified in Table 16 at the end of Schedule 1 to this Act.

Note 2: FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs) increased the administered item for Outcome 1 for the Department of Foreign Affairs and Trade by the amount specified in Table 30 at the end of Schedule 1 to this Act.

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013‑2014

Actual Available Appropriation (italic figures)—2012‑2013


	Departmental	Administered	Total
	$'000	$'000	$'000
AUSAID
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest
	365,993	4,595,104	4,961,097
	324,191	3,841,489	4,165,680

Total: AusAID	365,993	4,595,104	4,961,097
Total: AusAID	324,191	3,841,489	4,165,680

Note 1: FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) decreased the administered item for Outcome 1 and the departmental item for AusAID by the amount specified in Table 16 at the end of Schedule 1 to this Act.

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013‑2014

Actual Available Appropriation (italic figures)—2012‑2013


	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
	10,610	83,720	94,330
	10,694	82,332	93,026

Total: Australian Centre for International Agricultural Research	10,610	83,720	94,330
	10,694	82,332	93,026

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	207,988	‑	207,988
	204,206	‑	204,206

Total: Australian Secret Intelligence Service	207,988	‑	207,988
Total: Australian Secret Intelligence Service	204,206	‑	204,206

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	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
	8,925	‑	8,925
	8,714	‑	8,714

Total: Australian Trade Commission	170,162	126,900	297,062
Total: Australian Trade Commission	179,277	125,400	304,677

Health and Ageing PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Health and Ageing	635,540	7,923,694	8,559,234
Department of Health and Ageing	630,760	7,285,241	7,916,001

Payments to CAC Act bodies:

Australian Institute of Health and Welfare		15,898	15,898
Australian Institute of Health and Welfare		15,912	15,912

Food Standards Australia New Zealand		18,556	18,556
Food Standards Australia New Zealand		18,720	18,720

Australian National Preventive Health Agency	5,532	33,281	38,813
Australian National Preventive Health Agency	5,431	38,762	44,193

Australian Organ and Tissue Donation and Transplantation Authority	5,846	39,680	45,526
	5,866	39,003	44,869

Australian Radiation Protection and Nuclear Safety Agency	15,324	‑	15,324
Australian Radiation Protection and Nuclear Safety Agency	15,434	‑	15,434

Cancer Australia	12,217	17,618	29,835
Cancer Australia	12,607	15,867	28,474

Independent Hospital Pricing Authority	13,609	12,090	25,699
Independent Hospital Pricing Authority	14,268	12,589	26,857

National Blood Authority	6,234	7,544	13,778
National Blood Authority	7,298	8,358	15,656

National Health and Medical Research Council	40,273	783,640	823,913
National Health and Medical Research Council	39,944	697,165	737,109

National Health Funding Body	4,360	‑	4,360
National Health Funding Body	‑	‑	‑

National Health Performance Authority	11,481	22,136	33,617
National Health Performance Authority	12,148	17,803	29,951

Private Health Insurance Ombudsman	2,263	‑	2,263
Private Health Insurance Ombudsman	2,112	‑	2,112

Professional Services Review	6,196	‑	6,196
Professional Services Review	5,771	‑	5,771

Total: Health and Ageing	758,875	8,874,137	9,633,012
Total: Health and Ageing	751,639	8,149,420	8,901,059

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
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
	81,127	409,559	490,686
	78,603	357,229	435,832

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
	47,948	714,282	762,230
	44,285	675,571	719,856

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
	34,121	131,422	165,543
	39,865	115,171	155,036

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
	223,837	2,182,849	2,406,686
	216,343	2,000,681	2,217,024

Outcome 5 ‑ Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease
	29,838	847,592	877,430
	29,114	829,074	858,188

Outcome 6 ‑ Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services
	11,628	94,198	105,826
	11,073	87,480	98,553


			Continued
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
	11,235	440,753	451,988
	11,618	404,257	415,875

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
	45,263	800,730	845,993
	51,838	705,659	757,497

Outcome 9 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework
	6,831	5,247	12,078
	6,284	5,091	11,375

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
	34,085	265,208	299,293
	29,045	147,899	176,944

Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
	17,050	501,703	518,753
	16,954	386,596	403,550

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
	22,571	1,384,129	1,406,700
	21,024	1,321,168	1,342,192


Continued
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments
	51,908	125,327	177,235
	52,495	227,482	279,977

Outcome 14 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
	18,098	20,695	38,793
	22,219	21,883	44,102

Total: Department of Health and Ageing	635,540	7,923,694	8,559,234
Total: Department of Health and Ageing	630,760	7,285,241	7,916,001

Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) created a new Outcome 15 for the Department of Health, which is set out in accordance with Table 5 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 15 for the Department of Health in accordance with Table 7 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, the Department of Health and Ageing was renamed the Department of Health and functions relating to sports and recreation were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Department of Health.

Note 2: FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services) decreased the administered item for Outcome 4 for the Department of Health and Ageing by the amount specified in Table 11 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/15 — Section 32 (Transfer of Functions from DRALGAS to Health and PM&C) increased the administered item for Outcome 15 for the former Department of Health and Ageing (which is now the Department of Health) by the amount specified in Table 20 at the end of Schedule 1 to this Act.

Note 4: FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services) decreased the administered item for Outcome 4 for the Department of Health and Ageing by the amount specified in Table 22 at the end of Schedule 1 to this Act.

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
			15,898
			15,912

Total: Australian Institute of Health and Welfare			15,898
Total: Australian Institute of Health and Welfare			15,912

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD 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
			18,556
			18,720

Total: Food Standards Australia New Zealand			18,556
Total: Food Standards Australia New Zealand			18,720

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY
Outcome 1 ‑ A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors
	5,532	33,281	38,813
	5,431	38,762	44,193

Total: Australian National Preventive Health Agency	5,532	33,281	38,813
Total: Australian National Preventive Health Agency	5,431	38,762	44,193

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
	5,846	39,680	45,526
	5,866	39,003	44,869

Total: Australian Organ and Tissue Donation and Transplantation Authority	5,846	39,680	45,526
	5,866	39,003	44,869

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	15,324	‑	15,324
	15,434	‑	15,434

Total: Australian Radiation Protection and Nuclear Safety Agency	15,324	‑	15,324
	15,434	‑	15,434

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
	12,217	17,618	29,835
	12,607	15,867	28,474

Total: Cancer Australia	12,217	17,618	29,835
Total: Cancer Australia	12,607	15,867	28,474

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
	13,609	12,090	25,699
	14,268	12,589	26,857

Total: Independent Hospital Pricing Authority	13,609	12,090	25,699
Total: Independent Hospital Pricing Authority	14,268	12,589	26,857

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
	6,234	7,544	13,778
	7,298	8,358	15,656

Total: National Blood Authority	6,234	7,544	13,778
Total: National Blood Authority	7,298	8,358	15,656

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
	40,273	783,640	823,913
	39,944	697,165	737,109

Total: National Health and Medical Research Council	40,273	783,640	823,913
Total: National Health and Medical Research Council	39,944	697,165	737,109

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
	4,360	‑	4,360
	‑	‑	‑

Total: National Health Funding Body	4,360	‑	4,360
Total: National Health Funding Body	‑	‑	‑

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
	11,481	22,136	33,617
	12,148	17,803	29,951

Total: National Health Performance Authority	11,481	22,136	33,617
Total: National Health Performance Authority	12,148	17,803	29,951

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting
	2,263	‑	2,263
	2,112	‑	2,112

Total: Private Health Insurance Ombudsman	2,263	‑	2,263
Total: Private Health Insurance Ombudsman	2,112	‑	2,112

Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
	6,196	‑	6,196
	5,771	‑	5,771

Total: Professional Services Review	6,196	‑	6,196
Total: Professional Services Review	5,771	‑	5,771

Human Services PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Human Services	4,008,936	16,958	4,025,894
Department of Human Services	4,039,132	14,874	4,054,006

Total: Human Services	4,008,936	16,958	4,025,894
Total: Human Services	4,039,132	14,874	4,054,006

Human Services PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	4,008,936	16,958	4,025,894
	4,039,132	14,874	4,054,006

Total: Department of Human Services	4,008,936	16,958	4,025,894
Total: Department of Human Services	4,039,132	14,874	4,054,006

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Immigration and Citizenship	1,481,766	3,073,893	4,555,659
Department of Immigration and Citizenship	1,515,899	2,451,780	3,967,679

Migration Review Tribunal and Refugee Review Tribunal	68,110	‑	68,110
Migration Review Tribunal and Refugee Review Tribunal	73,284	‑	73,284

Total: Immigration and Citizenship	1,549,876	3,073,893	4,623,769
Total: Immigration and Citizenship	1,589,183	2,451,780	4,040,963

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
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
	570,064	‑	570,064
	571,947	50	571,997

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
	70,678	46,429	117,107
	84,266	41,128	125,394

Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design
	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
	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
	61,198	456,613	517,811
	60,147	391,115	451,262

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
	74,383	11,443	85,826
	74,249	2,757	77,006

Total: Department of Immigration and Citizenship	1,481,766	3,073,893	4,555,659
Total: Department of Immigration and Citizenship	1,515,899	2,451,780	3,967,679

Note 1: FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry) decreased the administered item for Outcome 5 and Outcome 6 for the former Department of Immigration and Citizenship (which is now the Department of Immigration and Border Protection) by the amounts specified in Table 14 at the end of Schedule 1 to this Act.

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2013‑2014

Actual Available Appropriation (italic 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
	68,110	‑	68,110
	73,284	‑	73,284

Total: Migration Review Tribunal and Refugee Review Tribunal	68,110	‑	68,110
	73,284	‑	73,284

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	591,303	2,545,717	3,137,020
	517,193	2,291,428	2,808,621

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies		13,300	13,300
		12,798	12,798

Australian Institute of Marine Science		33,280	33,280
Australian Institute of Marine Science		31,484	31,484

Australian Nuclear Science and Technology Organisation		162,751	162,751
Australian Nuclear Science and Technology Organisation		157,605	157,605

Commonwealth Scientific and Industrial Research Organisation		757,077	757,077
		733,817	733,817

Australian Research Council	20,724	3,111	23,835
Australian Research Council	20,328	5,625	25,953

Clean Energy Regulator	80,257	3,745	84,002
Clean Energy Regulator	80,822	4,539	85,361

Climate Change Authority	8,707	‑	8,707
Climate Change Authority	6,170	‑	6,170

IP Australia	2,578	‑	2,578
IP Australia	3,645	‑	3,645

National Vocational Education and Training Regulator (Australian Skills Quality Authority)	35,547	‑	35,547
	32,795	‑	32,795

Tertiary Education Quality and Standards Agency	19,388	‑	19,388
Tertiary Education Quality and Standards Agency	17,838	‑	17,838

Total: Industry, Innovation, Climate Change, Science, Research and Tertiary Education	758,504	3,518,981	4,277,485
	678,791	3,237,296	3,916,087

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION
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
	301,922	759,222	1,061,144
	288,887	598,134	887,021

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
	56,696	128,645	185,341
	55,437	57,591	113,028

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
	173,544	1,637,730	1,811,274
	172,869	1,622,381	1,795,250

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
	59,141	20,120	79,261
	‑	13,322	13,322

Total: Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	591,303	2,545,717	3,137,020
	517,193	2,291,428	2,808,621

Note 1: FMA Act Determination 2013/08 — Section 32 (Transfer of Functions from DRET to Industry) created a new Outcome 5 for the Department of Industry (Industry), which is set out in Table 8 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 5 for Industry by the amount specified in Table 9 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to resources, energy and domestic tourism were transferred from the former Department of Resources, Energy and Tourism to Industry.

Note 2: FMA Act Determination 2013/10 — Section 32 (Transfer of Functions from DRET to Industry) further increased the administered item for Outcome 5 for Industry by the amount specified in Table 12 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry) increased the administered item for Outcome 3 for the Department of Industry by the amount specified in Table 14 at the end of Schedule 1 to this Act.

Note 4: FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education) decreased the administered items for Outcome 2 and Outcome 3 for the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) by the amount specified in Table 24 at the end of Schedule 1 to this Act.

Note 5: FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs) decreased the administered item for Outcome 4 and also the departmental item for the Department of Industry (previously the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education) by the amounts specified respectively in Table 30 at the end of Schedule 1 to this Act.

Note 6: FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education) decreased the administered items for Outcome 2 and Outcome 3 and also the departmental item for the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) by the amounts specified respectively in Table 31 at the end of Schedule 1 to this Act.

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑ Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections
						13,300
						12,798

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies						13,300
						12,798

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
						33,280
						31,484

Total: Australian Institute of Marine Science						33,280
Total: Australian Institute of Marine Science						31,484

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN 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
						162,751
						157,605

Total: Australian Nuclear Science and Technology Organisation						162,751
						157,605

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO COMMONWEALTH 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
						757,077
						733,817

Total: Commonwealth Scientific and Industrial Research Organisation						757,077
						733,817

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
	20,724	3,111	23,835
	20,328	5,625	25,953

Total: Australian Research Council	20,724	3,111	23,835
Total: Australian Research Council	20,328	5,625	25,953

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	80,257	3,745	84,002
	80,822	4,539	85,361

Total: Clean Energy Regulator	80,257	3,745	84,002
Total: Clean Energy Regulator	80,822	4,539	85,361

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑ Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research
	8,707	‑	8,707
	6,170	‑	6,170

Total: Climate Change Authority	8,707	‑	8,707
Total: Climate Change Authority	6,170	‑	6,170

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
	2,578	‑	2,578
	3,645	‑	3,645

Total: IP Australia	2,578	‑	2,578
Total: IP Australia	3,645	‑	3,645

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
	35,547	‑	35,547
	32,795	‑	32,795

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)	35,547	‑	35,547
	32,795	‑	32,795

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Outcome 1 ‑ Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance
	19,388	‑	19,388
	17,838	‑	17,838

Total: Tertiary Education Quality and Standards Agency	19,388	‑	19,388
Total: Tertiary Education Quality and Standards Agency	17,838	‑	17,838

Infrastructure and Transport PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Infrastructure and Transport	190,673	277,573	468,246
Department of Infrastructure and Transport	190,320	261,129	451,449

Payments to CAC Act bodies:

Australian Maritime Safety Authority		56,947	56,947
Australian Maritime Safety Authority		63,323	63,323

Civil Aviation Safety Authority		42,460	42,460
Civil Aviation Safety Authority		42,521	42,521

National Transport Commission		3,169	3,169
National Transport Commission		3,100	3,100

Australian Transport Safety Bureau	20,550	‑	20,550
Australian Transport Safety Bureau	22,418	‑	22,418

Total: Infrastructure and Transport	211,223	380,149	591,372
Total: Infrastructure and Transport	212,738	370,073	582,811

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	42,777	82,965	125,742
	48,883	59,253	108,136

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	147,896	194,608	342,504
	141,437	201,876	343,313

Total: Department of Infrastructure and Transport	190,673	277,573	468,246
Total: Department of Infrastructure and Transport	190,320	261,129	451,449

Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) created a new Outcome 3 and Outcome 4 for the Department of Infrastructure and Regional Development, which are set out in Table 6 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered items for Outcome 3 and Outcome 4 for the Department of Infrastructure and Regional Development by the amounts specified in Table 7 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, the Department of Infrastructure and Transport was renamed the Department of Infrastructure and Regional Development and functions relating to regional development were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Department of Infrastructure and Regional Development.

Note 2: FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) increased the administered items for Outcome 3 and Outcome 4 for the Department of Infrastructure and Regional Development (previously known as the Department of Infrastructure and Transport) by the amount specified in Table 19 at the end of Schedule 1 to this Act.

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN 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
			56,947
			63,323

Total: Australian Maritime Safety Authority			56,947
Total: Australian Maritime Safety Authority			63,323

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
			42,460
			42,521

Total: Civil Aviation Safety Authority			42,460
Total: Civil Aviation Safety Authority			42,521

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
			3,169
			3,100

Total: National Transport Commission			3,169
Total: National Transport Commission			3,100

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	20,550	‑	20,550
	22,418	‑	22,418

Total: Australian Transport Safety Bureau	20,550	‑	20,550
Total: Australian Transport Safety Bureau	22,418	‑	22,418

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of the Prime Minister and Cabinet	188,642	16,346	204,988
Department of the Prime Minister and Cabinet	123,829	16,262	140,091

Australian National Audit Office	75,266	‑	75,266
Australian National Audit Office	74,722	‑	74,722

Australian Public Service Commission	22,675	‑	22,675
Australian Public Service Commission	23,574	‑	23,574

National Mental Health Commission	3,012	3,504	6,516
National Mental Health Commission	2,336	4,158	6,494

Office of the Commonwealth Ombudsman	18,630	‑	18,630
Office of the Commonwealth Ombudsman	18,914	‑	18,914

Office of the Inspector‑General of Intelligence and Security	2,248	‑	2,248
	2,180	‑	2,180

Office of National Assessments	33,164	‑	33,164
Office of National Assessments	31,001	‑	31,001

Office of the Official Secretary to the Governor‑General	11,545	2,071	13,616
Office of the Official Secretary to the Governor‑General	11,525	1,976	13,501

Total: Prime Minister and Cabinet	355,182	21,921	377,103
Total: Prime Minister and Cabinet	288,081	22,396	310,477

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	188,642	16,346	204,988
	123,829	16,262	140,091

Total: Department of the Prime Minister and Cabinet	188,642	16,346	204,988
Total: Department of the Prime Minister and Cabinet	123,829	16,262	140,091

Note 1: FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C) created a new Outcome 2 for the Department of the Prime Minister and Cabinet, which is set out in Table 17 at the end of Schedule 1 to this Act. The Determination also increased the administered items for Outcome 1 and Outcome 2, and the departmental item, for the Department of the Prime Minister and Cabinet by the amount specified in Table 18 at the end of Schedule 1 to this Act.

Note 2: FMA Act Determination 2013/15 — Section 32 (Transfer of Functions from DRALGAS to Health and PM&C) increased the administered item for Outcome 2 for the Department of the Prime Minister and Cabinet by the amount specified in Table 20 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/16— Section 32 (Transfer of Functions from PM&C to Social Services) decreased the administered item for Outcome 1, for the Department of the Prime Minister and Cabinet by the amount specified in Table 21 at the end of Schedule 1 to this Act.

Note 4: FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) increased the administered item for Outcome 2 for the Department of the Prime Minister and Cabinet by the amount specified in Table 25 at the end of Schedule 1 to this Act.

Additionally, in relation to the indigenous affairs function, the determination increased the departmental item for the Department of the Prime Minister and Cabinet by the amount specified in Table 25 at the end of Schedule 1 to this Act.

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
	75,266	‑	75,266
	74,722	‑	74,722

Total: Australian National Audit Office	75,266	‑	75,266
Total: Australian National Audit Office	74,722	‑	74,722

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
	22,675	‑	22,675
	23,574	‑	23,574

Total: Australian Public Service Commission	22,675	‑	22,675
Total: Australian Public Service Commission	23,574	‑	23,574

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
	3,012	3,504	6,516
	2,336	4,158	6,494

Total: National Mental Health Commission	3,012	3,504	6,516
Total: National Mental Health Commission	2,336	4,158	6,494

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies
	18,630	‑	18,630
	18,914	‑	18,914

Total: Office of the Commonwealth Ombudsman	18,630	‑	18,630
Total: Office of the Commonwealth Ombudsman	18,914	‑	18,914

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
	2,248	‑	2,248
	2,180	‑	2,180

Total: Office of the Inspector‑General of Intelligence and Security	2,248	‑	2,248
	2,180	‑	2,180

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
	33,164	‑	33,164
	31,001	‑	31,001

Total: Office of National Assessments	33,164	‑	33,164
Total: Office of National Assessments	31,001	‑	31,001

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
	11,545	2,071	13,616
	11,525	1,976	13,501

Total: Office of the Official Secretary to the Governor‑General	11,545	2,071	13,616
	11,525	1,976	13,501

Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Regional Australia, Local Government, Arts and Sport	92,638	688,027	780,665
	101,647	565,134	666,781

Payments to CAC Act bodies:

Australia Council		218,786	218,786
Australia Council		188,049	188,049

Australian Film, Television and Radio School		24,429	24,429
Australian Film, Television and Radio School		24,411	24,411

Australian National Maritime Museum		22,279	22,279
Australian National Maritime Museum		22,073	22,073

Australian Sports Commission		265,664	265,664
Australian Sports Commission		267,698	267,698

National Film and Sound Archive		25,814	25,814
National Film and Sound Archive		25,495	25,495

National Gallery of Australia		33,162	33,162
National Gallery of Australia		29,827	29,827

National Library of Australia		50,218	50,218
National Library of Australia		49,652	49,652

National Museum of Australia		41,374	41,374
National Museum of Australia		40,889	40,889

National Portrait Gallery of Australia		11,767	11,767
National Portrait Gallery of Australia		‑	‑

Screen Australia		23,353	23,353
Screen Australia		20,863	20,863

Australian Sports Anti‑Doping Authority	14,083	‑	14,083
Australian Sports Anti‑Doping Authority	12,853	‑	12,853

National Archives of Australia	64,671	‑	64,671
National Archives of Australia	62,625	‑	62,625

National Capital Authority	16,593	14,393	30,986
National Capital Authority	16,013	10,403	26,416

Old Parliament House	13,912	2,329	16,241
Old Parliament House	13,734	2,319	16,053

Total: Regional Australia, Local Government, Arts and Sport	201,897	1,421,595	1,623,492
Total: Regional Australia, Local Government, Arts and Sport	206,872	1,246,813	1,453,685

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Outcome 1 ‑ 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
	43,675	326,899	370,574
	45,070	192,191	237,261

Outcome 2 ‑ 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
	8,716	119,497	128,213
	9,168	143,708	152,876

Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	27,173	200,675	227,848
	38,908	194,249	233,157

Outcome 4 ‑ 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
	13,074	40,956	54,030
	8,501	34,986	43,487

Total: Department of Regional Australia, Local Government, Arts and Sport	92,638	688,027	780,665
	101,647	565,134	666,781

Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) decreased the administered items for Outcome 1, Outcome 2, Outcome 3 and Outcome 4 for the Department of Regional Australia, Local Government, Arts and Sport (DRALGAS) by the amount specified in Table 7 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to arts were transferred from the former DRALGAS to the Attorney‑General's Department, functions relating to sports and recreation were transferred to the Department of Health and functions relating to regional development were transferred to the Department of Infrastructure and Regional Development.

Note 2: FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) decreased the administered items for Outcome 1, Outcome 2 and Outcome 3 for the former Department of Regional Australia, Local Government, Arts and Sports by the amount specified in Table 19 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2013/15 — Section 32 (Transfer of Functions from DRALGAS to Health and PM&C) decreased the administered item for Outcome 4 for the former Department of Regional Australia, Local Government, Arts and Sports by the amount specified in Table 20 at the end of Schedule 1 to this Act.

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public
						218,786
						188,049

Total: Australia Council						218,786
Total: Australia Council						188,049

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
						24,429
						24,411

Total: Australian Film, Television and Radio School						24,429
Total: Australian Film, Television and Radio School						24,411

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN 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
						22,279
						22,073

Total: Australian National Maritime Museum						22,279
Total: Australian National Maritime Museum						22,073

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN 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
						96,193
						101,942

Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research
						169,471
						165,756

Total: Australian Sports Commission						265,664
Total: Australian Sports Commission						267,698

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE
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
						25,814
						25,495

Total: National Film and Sound Archive						25,814
Total: National Film and Sound Archive						25,495

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
						33,162
						29,827

Total: National Gallery of Australia						33,162
Total: National Gallery of Australia						29,827

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
						50,218
						49,652

Total: National Library of Australia						50,218
Total: National Library of Australia						49,652

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL 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
						41,374
						40,889

Total: National Museum of Australia						41,374
Total: National Museum of Australia						40,889

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA
Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
						11,767
						‑

Total: National Portrait Gallery of Australia						11,767
Total: National Portrait Gallery of Australia						‑

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO SCREEN AUSTRALIA
Outcome 1 ‑ Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product
						23,353
						20,863

Total: Screen Australia						23,353
Total: Screen Australia						20,863

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	14,083	‑	14,083
	12,853	‑	12,853

Total: Australian Sports Anti‑Doping Authority	14,083	‑	14,083
Total: Australian Sports Anti‑Doping Authority	12,853	‑	12,853

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
	64,671	‑	64,671
	62,625	‑	62,625

Total: National Archives of Australia	64,671	‑	64,671
Total: National Archives of Australia	62,625	‑	62,625

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
	16,593	14,393	30,986
	16,013	10,403	26,416

Total: National Capital Authority	16,593	14,393	30,986
Total: National Capital Authority	16,013	10,403	26,416

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	13,912	2,329	16,241
	13,734	2,319	16,053

Total: Old Parliament House	13,912	2,329	16,241
Total: Old Parliament House	13,734	2,319	16,053

Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Resources, Energy and Tourism	133,319	642,904	776,223
Department of Resources, Energy and Tourism	107,760	297,824	405,584

Payments to CAC Act bodies:

Tourism Australia		130,351	130,351
Tourism Australia		129,656	129,656

Geoscience Australia	134,728	20	134,748
Geoscience Australia	117,056	20	117,076

National Offshore Petroleum Safety and Environmental Management Authority	150	‑	150
	3,994	‑	3,994

Total: Resources, Energy and Tourism	268,197	773,275	1,041,472
Total: Resources, Energy and Tourism	228,810	427,500	656,310

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 ‑ 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
	133,319	642,904	776,223
	107,760	297,824	405,584

Total: Department of Resources, Energy and Tourism	133,319	642,904	776,223
Total: Department of Resources, Energy and Tourism	107,760	297,824	405,584

Note 1: FMA Act Determination 2013/08 — Section 32 (Transfer of Functions from DRET to Industry) decreased the administered item for Outcome 1 for the Department of Resources, Energy and Tourism (DRET) by the amount specified in Table 9 at the end of Schedule 1 to this Act.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to resources, energy and domestic tourism were transferred from the former DRET to the Department of Industry.

Note 2: FMA Act Determination 2013/10 — Section 32 (Transfer of Functions from DRET to Industry) further decreased the administered item for Outcome 1 for the Department of Resources, Energy and Tourism by the amount specified in Table 12 at the end of Schedule 1 to this Act.

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

			Administered
			$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Increase demand for Australia as a destination, strengthen the travel distribution system, and contribute to the development of a sustainable tourism industry through consumer marketing, trade development and research activities
			130,351
			129,656

Total: Tourism Australia			130,351
Total: Tourism Australia			129,656

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	134,728	20	134,748
	117,056	20	117,076

Total: Geoscience Australia	134,728	20	134,748
Total: Geoscience Australia	117,056	20	117,076

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY
Outcome 1 ‑ Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well‑related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight
	150	‑	150
	3,994	‑	3,994

Total: National Offshore Petroleum Safety and Environmental Management Authority	150	‑	150
	3,994	‑	3,994

Sustainability, Environment, Water, Population and Communities PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of Sustainability, Environment, Water, Population and Communities	453,387	886,475	1,339,862
	457,044	719,898	1,176,942

Bureau of Meteorology	255,119	‑	255,119
Bureau of Meteorology	251,657	‑	251,657

Great Barrier Reef Marine Park Authority	23,535	900	24,435
Great Barrier Reef Marine Park Authority	23,566	900	24,466

Murray‑Darling Basin Authority	47,913	3,000	50,913
Murray‑Darling Basin Authority	50,654	‑	50,654

National Water Commission	8,314	‑	8,314
National Water Commission	10,217	3,371	13,588

Total: Sustainability, Environment, Water, Population and Communities	788,268	890,375	1,678,643
	793,138	724,169	1,517,307

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
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
	113,387	578,000	691,387
	120,423	307,020	427,443

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
	44,010	25,178	69,188
	38,839	11,006	49,845

Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region
	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
	76,583	246,121	322,704
	83,606	365,180	448,786

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
	90,884	9,743	100,627
	88,777	11,992	100,769

Outcome 6 ‑ Protection and restoration of environmental assets through the management and use of Commonwealth environmental water
	9,926	27,433	37,359
	12,642	24,700	37,342

Total: Department of Sustainability, Environment, Water, Population and Communities	453,387	886,475	1,339,862
	457,044	719,898	1,176,942

Note 1: FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs) created a new Outcome 7 for the Department of the Environment which is set out in Table 29 at the end of Schedule 1 to this Act.

Additionally, the Determination increased the administered item for Outcome 7 and also the departmental item for the Department of the Environment by the amounts specified respectively in Table 30 at the end of Schedule 1 to this Act.

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
	255,119	‑	255,119
	251,657	‑	251,657

Total: Bureau of Meteorology	255,119	‑	255,119
Total: Bureau of Meteorology	251,657	‑	251,657

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	23,535	900	24,435
	23,566	900	24,466

Total: Great Barrier Reef Marine Park Authority	23,535	900	24,435
Total: Great Barrier Reef Marine Park Authority	23,566	900	24,466

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
	47,913	3,000	50,913
	50,654	‑	50,654

Total: Murray‑Darling Basin Authority	47,913	3,000	50,913
Total: Murray‑Darling Basin Authority	50,654	‑	50,654

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑ Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice
	8,314	‑	8,314
	10,217	3,371	13,588

Total: National Water Commission	8,314	‑	8,314
Total: National Water Commission	10,217	3,371	13,588

Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

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

Department of the Treasury	169,296	6,675	175,971
Department of the Treasury	178,149	20,103	198,252

Payments to CAC Act bodies:

Clean Energy Finance Corporation		18,062	18,062
Clean Energy Finance Corporation		‑	‑

Australian Bureau of Statistics	330,713	‑	330,713
Australian Bureau of Statistics	330,549	‑	330,549

Australian Competition and Consumer Commission	157,700	‑	157,700
Australian Competition and Consumer Commission	152,246	‑	152,246

Australian Office of Financial Management	11,893	10	11,903
Australian Office of Financial Management	11,815	10	11,825

Australian Prudential Regulation Authority	2,493	‑	2,493
Australian Prudential Regulation Authority	3,078	‑	3,078

Australian Securities and Investments Commission	382,103	6,329	388,432
Australian Securities and Investments Commission	372,638	2,566	375,204

Australian Taxation Office	3,472,767	6,697	3,479,464
Australian Taxation Office	3,352,652	4,536	3,357,188

Commonwealth Grants Commission	6,465	‑	6,465
Commonwealth Grants Commission	6,480	‑	6,480

Corporations and Markets Advisory Committee	1,030	‑	1,030
Corporations and Markets Advisory Committee	1,001	‑	1,001

Inspector General of Taxation	2,656	‑	2,656
Inspector General of Taxation	2,652	‑	2,652

National Competition Council	2,777	‑	2,777
National Competition Council	2,774	‑	2,774

Office of the Auditing and Assurance Standards Board	2,244	‑	2,244
Office of the Auditing and Assurance Standards Board	2,239	‑	2,239

Office of the Australian Accounting Standards Board	3,815	‑	3,815
Office of the Australian Accounting Standards Board	3,810	‑	3,810

Productivity Commission	38,233	‑	38,233
Productivity Commission	37,709	‑	37,709

Total: Treasury	4,584,185	37,773	4,621,958
Total: Treasury	4,457,792	27,215	4,485,007

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	169,296	6,675	175,971
	178,149	20,103	198,252

Total: Department of the Treasury	169,296	6,675	175,971
Total: Department of the Treasury	178,149	20,103	198,252

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

						Administered
						$'000
DEPARTMENT OF THE TREASURY FOR PAYMENT TO CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑ Facilitate increased flows of finance into Australia’s clean energy sector, applying commercial rigour to investing in renewable energy, low‑emissions and energy efficiency technologies, building industry capacity, and disseminating information to industry stakeholders
						18,062
						‑

Total: Clean Energy Finance Corporation						18,062
Total: Clean Energy Finance Corporation						‑

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
	330,713	‑	330,713
	330,549	‑	330,549

Total: Australian Bureau of Statistics	330,713	‑	330,713
Total: Australian Bureau of Statistics	330,549	‑	330,549

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic 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
	157,700	‑	157,700
	152,246	‑	152,246

Total: Australian Competition and Consumer Commission	157,700	‑	157,700
Total: Australian Competition and Consumer Commission	152,246	‑	152,246

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
	11,893	10	11,903
	11,815	10	11,825

Total: Australian Office of Financial Management	11,893	10	11,903
Total: Australian Office of Financial Management	11,815	10	11,825

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	2,493	‑	2,493
	3,078	‑	3,078

Total: Australian Prudential Regulation Authority	2,493	‑	2,493
Total: Australian Prudential Regulation Authority	3,078	‑	3,078

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
	382,103	6,329	388,432
	372,638	2,566	375,204

Total: Australian Securities and Investments Commission	382,103	6,329	388,432
Total: Australian Securities and Investments Commission	372,638	2,566	375,204

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	3,472,767	6,697	3,479,464
	3,352,652	4,536	3,357,188

Total: Australian Taxation Office	3,472,767	6,697	3,479,464
Total: Australian Taxation Office	3,352,652	4,536	3,357,188

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
	6,465	‑	6,465
	6,480	‑	6,480

Total: Commonwealth Grants Commission	6,465	‑	6,465
Total: Commonwealth Grants Commission	6,480	‑	6,480

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
	1,030	‑	1,030
	1,001	‑	1,001

Total: Corporations and Markets Advisory Committee	1,030	‑	1,030
Total: Corporations and Markets Advisory Committee	1,001	‑	1,001

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through community consultation, review, and independent advice to Government
	2,656	‑	2,656
	2,652	‑	2,652

Total: Inspector General of Taxation	2,656	‑	2,656
Total: Inspector General of Taxation	2,652	‑	2,652

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
	2,777	‑	2,777
	2,774	‑	2,774

Total: National Competition Council	2,777	‑	2,777
Total: National Competition Council	2,774	‑	2,774

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
	2,244	‑	2,244
	2,239	‑	2,239

Total: Office of the Auditing and Assurance Standards Board	2,244	‑	2,244
Total: Office of the Auditing and Assurance Standards Board	2,239	‑	2,239

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
	3,815	‑	3,815
	3,810	‑	3,810

Total: Office of the Australian Accounting Standards Board	3,815	‑	3,815
Total: Office of the Australian Accounting Standards Board	3,810	‑	3,810

Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
	38,233	‑	38,233
	37,709	‑	37,709

Total: Productivity Commission	38,233	‑	38,233
Total: Productivity Commission	37,709	‑	37,709

1 FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

The new Administrative Arrangements Order, made on 18 September 2013, created new agencies, the Department of Education (Education) and the Department of Employment (Employment). The inclusion of the new agencies, Education and Employment, is specified at Table 1 and Table 2 respectively.

The purpose of this Determination is to adjust appropriations as an interim measure to support functions from DEEWR being transferred to Education and Employment. The further transfer of appropriations will occur in due course.

Amendments to appropriations are as specified in Table 3. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 1

EDUCATION PORTFOLIO Appropriation (plain figures)—2013‑2014

	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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 1 for that Department)
	0	0	0


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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 2 for that Department)
	0	0	0


Total: Department of Education	0	0	0
Total: Department of Education

Table 2

EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 3 for that Department)
	0	0	0


Outcome 2 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 4 for that Department)
	0	0	0


Total: Department of Employment	0	0	0
Total: Department of Employment

Table 3

Amendment of appropriations
	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Departmental item	Department of Education	+110,000
2	Departmental item	Department of Employment	+110,000
3	Departmental item	Department of Education, Employment and Workplace Relations	‑220,000
4	Administered item, Outcome 1	Department of Education	+77,000
5	Administered item, Outcome 1	Department of Education, Employment and Workplace Relations	‑77,000
6	Administered item, Outcome 2	Department of Education	+66,000
7	Administered item, Outcome 2	Department of Education, Employment and Workplace Relations	‑66,000
8	Administered item, Outcome 1	Department of Employment	+500,000
9	Administered item, Outcome 3	Department of Education, Employment and Workplace Relations	‑500,000
10	Administered item, Outcome 2	Department of Employment	+6,000
11	Administered item, Outcome 4	Department of Education, Employment and Workplace Relations	‑6,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/06— Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.

These changes were made as a response to the Administrative Arrangements Order made on 18 September 2013. Functions relating to education were transferred from the former DEEWR to the Department of Education and to the functions relating to employment were transferred to the Department of Employment.

2 FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

A new Outcome 2 is created for the Attorney‑General’s Department, which is set out at Table 4. The Outcome text is identical to the text of Outcome 3 for the former Department of Regional Australia, Local Government, Arts and Sport.

A new Outcome 15 is created for the Department of Health, which is set out at Table 5. The Outcome text is identical to the text of Outcome 4 for the former Department of Regional Australia, Local Government, Arts and Sport.

A new Outcome 3 and Outcome 4 are created for the Department of Infrastructure and Regional Development, which are set out at Table 6. The text of the Outcomes is identical to the text of Outcome 1 and Outcome 2 for the former Department of Regional Australia, Local Government, Arts and Sport.

Amendments to appropriations are as specified in Table 7. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 4 Outcome 2 ‑ Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 3 for that Department)
	Departmental	Administered	Total
	$’000	$’000	$’000
	0	0	0

Table 5 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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 4 for that Department)

	Departmental	Administered	Total
	$’000	$’000	$’000
	0	0	0

Table 6

	Departmental	Administered	Total
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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 1 for that Department)	$’000	$’000	$’000

	0	0	0



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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 2 for that Department)

	0	0	0

Table 7

Amendment of appropriations
	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 3	Department of Infrastructure and Regional Development	+68,000
2	Administered item, Outcome 1	Department of Regional Australia, Local Government, Arts and Sport	‑68,000
3	Administered item, Outcome 4	Department of Infrastructure and Regional Development	+19,000
4	Administered item, Outcome 2	Department of Regional Australia, Local Government, Arts and Sport	‑19,000
5	Administered item, Outcome 2	Attorney‑General's Department	+33,000
6	Administered item, Outcome 3	Department of Regional Australia, Local Government, Arts and Sport	‑33,000
7	Administered item, Outcome 15	Department of Health	+6,000
8	Administered item, Outcome 4	Department of Regional Australia, Local Government, Arts and Sport	‑6,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to arts were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Attorney‑General's Department, functions relating to sports and recreation were transferred to the Department of Health and functions relating to regional development were transferred to the Department of Infrastructure and Regional Development.

3 FMA Act Determination 2013/08 — Section 32 (Transfer of Functions from DRET to Industry)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

A new Outcome is created for the Department of Industry, which is set out at Table 8. The Outcome text is identical to the text of Outcome 1 for the former Department of Resources, Energy and Tourism.

Amendments to appropriations are as specified in Table 9. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 8

	Departmental	Administered	Total
	$'000	$'000	$'000
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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Resources, Energy and Tourism as being activities in respect of Outcome 1 for that Department)
	0	0	0

Table 9

Amendment of appropriations
	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 5	Department of Industry	+146,000
2	Administered item, Outcome 1	Department of Resources, Energy and Tourism	‑146,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/08— Section 32 (Transfer of Functions from DRET to Industry) affects this Act in a specified way to result in no change to the total amount appropriated.

4 FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

A new Outcome 8 is created for the Department of Social Services, which is set out at Table 10. The text of Outcome 8 is generally the same as the text of Outcome 4 for the former Department of Health and Ageing, although it also refers to relevant Portfolio Budget Statements.

Amendments to appropriations are as specified in Table 11. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 10

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES

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 (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Health and Ageing as being activities in respect of Outcome 4 for that Department)

Table 11

Amendment of appropriations
	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 8	Department of Social Services	+440,000
2	Administered item, Outcome 4	Department of Health and Ageing	‑440,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

5 FMA Act Determination 2013/10 — Section 32 (Transfer of Functions from DRET to Industry)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendments to appropriations are as specified in Table 12. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 12

Amendment of appropriations
	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 5	Department of Industry	+292,000
2	Administered item, Outcome 1	Department of Resources, Energy and Tourism	‑292,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/10 — Section 32 (Transfer of Functions from DRET to Industry) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, and the amendment to the Administrative Arrangements Order on 3 October 2013, functions relating to resources and energy were transferred from the former Department of Resources, Energy and Tourism to the Department of Industry. An initial transfer of appropriations relating to the transfer of functions in relation to the Administrative Arrangements Order occurred on 20 September 2013 under FMA Act Determination 2013/08 — Section 32 (Transfer of Functions from DRET to Industry). This Determination relates to the second transfer of appropriations.

6 FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New Outcomes in Table 13:

New Outcomes 9 and 10 are created for the Department of Social Services (DSS), which are set out at Table 13. The text for Outcome 9 for DSS is the same as the text for Outcome 5 of the former Department of Immigration and Citizenship (DIAC) (which includes functions relating to migrant settlement). Similarly, the text for Outcome 10 for DSS is the same as the text for Outcome 6 for DIAC (which includes functions relating to multicultural affairs).

Where a new outcome inserted by a Table substantially corresponds to the text of an existing outcome for an Agency, the new outcome is to be read as including activities indicated in the relevant Portfolio Budget Statements in respect of the existing outcome. Accordingly, DSS can perform the migrant settlement and multicultural affairs activities indicated in the Portfolio Budget Statements for 2013‑2014 of DIAC.

Amendment of appropriations in Table 14:

The transfer of functions relating to migrant adult education is supported through an increase to the administered appropriation for Outcome 3 of the Department of Industry (previously the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education).

The reference to Outcome 3 of the Department of Industry takes into account the Department of Industry performing the migrant adult education activities indicated in the Portfolio Budget Statements for 2013‑2014 of DIAC.

Amendments to appropriations are as specified in Table 14. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 13: New Outcomes for the Department of Social Services

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 9 ‑ 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	0	0	0



Outcome 10 – 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	0	0	0

Table 14: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 9	Department of Social Services	+37,000
2	Administered item, Outcome 3	Department of Industry	+50,000
3	Administered item, Outcome 5	Department of Immigration and Citizenship	‑87,000
4	Administered item, Outcome 10	Department of Social Services	+3,000
5	Administered item, Outcome 6	Department of Immigration and Citizenship	‑3,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions in relation to migrant settlement and multicultural affairs were transferred from the former Department of Immigration and Citizenship (which is now the Department of Immigration and Border Protection) to the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs).

Due to a change to the Administrative Arrangements Order made on 3 October 2013, functions in relation to migrant adult education were transferred from the former Department of Immigration and Citizenship to the Department of Industry (previously the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education).

7 FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New Outcome in Table 15:

A new Outcome 4 is created for the Department of Foreign Affairs and Trade (DFAT), which is set out at Table 15. The text for Outcome 4 for DFAT is the same as the text for Outcome 1 for AusAID.

Accordingly, the amount appropriated to Outcome 4 for DFAT may be applied for the purpose of undertaking the activities indicated in the Portfolio Budget Statements for 2013‑2014 of AusAID.

Amendment of appropriations in Table 16:

Amendments to appropriations are as specified in Table 16.

The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 15: New Outcome for the Department of Foreign Affairs and Trade

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 4 ‑

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

Table 16: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 4	Department of Foreign Affairs and Trade	+3,490,978
2	Administered item, Outcome 1	AusAID	‑3,490,978
3	Departmental item	Department of Foreign Affairs and Trade	+331,784
4	Departmental item	AusAID	‑331,784

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) affects this Act in a specified way to result in no change to the total amount appropriated.

AusAID was abolished with effect from 1 November 2013, and its functions were transferred to the Department of Foreign Affairs and Trade.

8 FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New Outcome in Table 17:

A new Outcome 2 is created for the Department of the Prime Minister and Cabinet (PM&C), which is set out at Table 17. The text for Outcome 2 for PM&C is the same as the text for Outcome 7 of the former Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA).

Accordingly, the amount appropriated to Outcome 2 for PM&C may be applied for the purpose of undertaking the activities indicated in the Portfolio Budget Statements for 2013‑2014 of FaHCSIA in respect of Outcome 7, as well as the Portfolio Budget Statements for 2013‑2014 of:

‑ the Attorney‑General’s Department, in respect of that agency’s Outcome 1;

‑ the former Department of Broadband, Communications and the Digital Economy, in respect of that agency’s Outcome 1;

‑ the former Department of Education, Employment and Workplace Relations, in respect of that agency’s Outcome 3;

‑ the former Department of Health and Ageing, in respect of that agency’s Outcome 8;

‑ the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education, in respect of that agency’s Outcome 3;

‑ the former Department of Regional Australia, Local Government, Arts and Sport, in respect of that agency’s Outcome 4;

‑ the former Department of Resources, Energy and Tourism, in respect of that agency’s Outcome 1; and

‑ the former Department of Sustainability, Environment, Water, Population and Communities, in respect of that agency’s Outcome 5.

Amendment of appropriations in Table 18:

Amendments to appropriations are as specified in Table 18.

The transfer of functions relating to some aspects of gender equality activities is supported through an increase to the administered appropriation for Outcome 1 of the Department of the Prime Minister and Cabinet.

The reference to Outcome 1 of the Department of the Prime Minister and Cabinet takes into account the Department of the Prime Minister and Cabinet performing some aspects of gender equality activities indicated in the Portfolio Budget Statements for 2013‑2014 of FaHCSIA, in respect of Outcome 6.

Table 17: New Outcome for the Department of the Prime Minister and Cabinet

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 2 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services	0	0	0

Table 18: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 1	Department of the Prime Minister and Cabinet	+2,000
2	Administered item, Outcome 6	Department of Families, Housing, Community Services and Indigenous Affairs	‑2,000
3	Administered item, Outcome 2	Department of the Prime Minister and Cabinet	+150,000
4	Administered item, Outcome 7	Department of Families, Housing, Community Services and Indigenous Affairs	‑150,000
5	Departmental item	Department of the Prime Minister and Cabinet	+75,000
6	Departmental item	Department of Families, Housing, Community Services and Indigenous Affairs	‑75,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, where functions relating to indigenous affairs and some aspects of gender equality were transferred from the former Department of Families, Housing, Community Services and Indigenous Affairs (which is now the Department of Social Services) to the Department of the Prime Minister and Cabinet.

9 FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 19:

Amendments to appropriations are as specified in Table 19.

Table 19: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 3	Department of Infrastructure and Regional Development	+205,007
2	Administered item, Outcome 1	Department of Regional Australia, Local Government, Arts and Sport	‑205,007
3	Administered item, Outcome 4	Department of Infrastructure and Regional Development	+55,440
4	Administered item, Outcome 2	Department of Regional Australia, Local Government, Arts and Sport	‑55,440
5	Administered item, Outcome 2	Attorney‑General's Department	+99,701
6	Administered item, Outcome 3	Department of Regional Australia, Local Government, Arts and Sport	‑99,701

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions from the former Department of Regional Australia, Local Government, Arts and Sport were transferred: in relation to arts, to the Attorney‑General's Department; and, in relation to regional development and local government, to the Department of Infrastructure and Regional Development.

An initial transfer of appropriations relating to the transfer of functions for the Administrative Arrangements Order occurred on 20 September 2013 under FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD). This Determination relates to the second transfer of appropriations.

10 FMA Act Determination 2013/15 — Section 32 (Transfer of Functions from DRALGAS to Health and PM&C)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Outcome 2 for the Department of the Prime Minister and Cabinet:

As well as the activities mentioned in FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C), Outcome 2 for the Department of the Prime Minister and Cabinet may be applied for the purpose of undertaking the activities, to the extent that those activities relate to indigenous affairs, indicated in the Portfolio Budget Statements for 2013‑2014 of:

‑ the former Department of Families, Housing, Community Services and Indigenous Affairs in respect of that agency’s Outcome 1 and Outcome 3;

‑ the former Department of Education, Employment and Workplace Relations, in respect of that agency’s Outcome 2; and

‑ the former Department of Sustainability, Environment, Water, Population and Communities, in respect of that agency’s Outcome 1.

Amendment of appropriations in Table 20:

Amendments to appropriations are as specified in Table 20.

Table 20: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 15	Department of Health	+2,611
2	Administered item, Outcome 2	Department of the Prime Minister and Cabinet	+13,528
3	Administered item, Outcome 4	Department of Regional Australia, Local Government, Arts and Sport	‑16,139

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/15— Section 32 (Transfer of Functions from DRALGAS to Health and PM&C) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions from the former Department of Regional Australia, Local Government, Arts and Sport were transferred: in relation to sports, to the Department of Health; and, in relation to indigenous sports to the Department of the Prime Minister and Cabinet.

This Determination relates to the third transfer of appropriations in relation to the abolition of the Department of Regional Australia, Local Government, Arts and Sport. An initial transfer of appropriations occurred on 20 September 2013, under FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) and a second transfer of appropriations occurred on 8 November 2013, under FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure).

11 FMA Act Determination 2013/16 — Section 32 (Transfer of Functions from PM&C to Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 21:

Amendments to appropriations are as specified in Table 21.

The transfer of functions relating to non‑profit sector and volunteering activities is supported through an increase to the administered appropriation for Outcome 3 of the Department of Social Services.

The reference to Outcome 3 of the Department of Social Services extends to authorising the Department of Social Services to perform non‑profit sector and volunteering activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of the Prime Minister and Cabinet, in respect of Outcome 1.

Table 21: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 3	Department of Social Services	+2,873
2	Administered item, Outcome 1	Department of the Prime Minister and Cabinet	‑2,873

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/16 — Section 32 (Transfer of Functions from PM&C to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to the non‑profit sector and volunteering were transferred from the Department of the Prime Minister and Cabinet to the Department of Social Services.

12 FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 22:

Amendments to appropriations are as specified in Table 22.

Table 22: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 8	Department of Social Services	+996,571
2	Administered item, Outcome 4	Department of Health and Ageing	‑996,571

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to aged care were transferred from the Department of Health and Ageing (now the Department of Health) to the Department of Social Services.

This Determination is the second transfer of appropriations in relation to aged care functions transferred from the Department of Health and Ageing to the Department of Social Services. An initial transfer of appropriations commenced on 16 October 2013, under FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services).

13 FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New Outcomes in Table 23:

New Outcomes 3 and 4 are created for the Department of Education (Education), which are set out at Table 23. The text for Outcome 3 for Education is the same as the text for Outcome 2 of the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (Industry) (which includes functions relating to research). Similarly, the text for Outcome 4 for Education is the same as the text for Outcome 3 for Industry (which includes functions relating to international education).

Where a new outcome inserted by a Table substantially corresponds to the text of an existing outcome for an Agency, the new outcome is to be read as including activities indicated in the relevant Portfolio Budget Statements in respect of the existing outcome. Accordingly, Education can perform the research and international education activities indicated in the Portfolio Budget Statements for 2013‑2014 of Industry.

Amendment of appropriations in Table 24:

Amendments to appropriations are as specified in Table 24.

Table 23: New Outcomes for the Department of Education

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 3 ‑ 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	0	0	0



Outcome 4 ‑ 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	0	0	0

Table 24: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 3	Department of Education	+18,560
2	Administered item, Outcome 2	Department of Industry	‑18,560
3	Administered item, Outcome 4	Department of Education	+8,831
4	Administered item, Outcome 3	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	‑8,831

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to international education were transferred from the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) to the Department of Education.

Due to a change to the Administrative Arrangements Order on 3 October 2013, functions in relation to research were transferred from the Department of Industry to the Department of Education.

14 FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 25:

Amendments to appropriations are as specified in Table 25.

Table 25: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 2	Department of the Prime Minister and Cabinet	+237,487
2	Administered item, Outcome 1	Department of Education, Employment and Workplace Relations	‑1,490
3	Administered item, Outcome 2	Department of Education, Employment and Workplace Relations	‑52,583
4	Administered item, Outcome 3	Department of Education, Employment and Workplace Relations	‑183,414
5	Departmental item	Department of the Prime Minister and Cabinet	+16,686
6	Departmental item	Department of Education, Employment and Workplace Relations	‑16,686

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to indigenous affairs were transferred to the Department of the Prime Minister and Cabinet from the Department of Education, Employment and Workplace Relations.

This Determination is the third transfer of appropriations in relation to the transfer of indigenous functions. An initial transfer of appropriations commenced on 1 November 2013, under FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C) and a second transfer of appropriations commences on 1 December 2013, under FMA Act Determination 2013/15— Section 32 (Transfer of Functions from DRALGAS to Health and PM&C).

15 FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 26:

Amendments to appropriations are as specified in Table 26.

Table 26: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 1	Department of Education	+122,895
2	Administered item, Outcome 1	Department of Education, Employment and Workplace Relations	‑122,895
3	Administered item, Outcome 2	Department of Education	+87,033
4	Administered item, Outcome 2	Department of Education, Employment and Workplace Relations	‑87,033
5	Administered item, Outcome 1	Department of Employment	+310,900
6	Administered item, Outcome 3	Department of Education, Employment and Workplace Relations	‑310,900
7	Administered item, Outcome 2	Department of Employment	+10,806
8	Administered item, Outcome 4	Department of Education, Employment and Workplace Relations	‑10,806
9	Departmental item	Department of Education	+44,000
10	Departmental item	Department of Employment	+44,000
11	Departmental item	Department of Education, Employment and Workplace Relations	‑88,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to education were transferred from the former Department of Education, Employment and Workplace Relations to the Department of Education and functions relating to employment were transferred to the Department of Employment.

This Determination is the third transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations commenced on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C).

16 FMA Act Determination 2013/21 — Section 32 (Transfer of Functions from Social Services to AACQA)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New agency in Table 27:

The Australian Aged Care Quality Agency Act 2013 establishes the Australian Aged Care Quality Agency (AACQA), with a commencement date of 1 January 2014. The inclusion of AACQA is specified at Table 27.

Amendment of appropriations in Table 28:

Amendments to appropriations are as specified in Table 28.

Table 27: New table for the Australian Aged Care Quality Agency

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
	0	0	0


Total: Australian Aged Care Quality Agency	0	0	0
Total: Australian Aged Care Quality Agency

Table 28: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Departmental item	Australian Aged Care Quality Agency	+13,038
2	Administered item, Outcome 8	Department of Social Services	‑13,038

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/21 — Section 32 (Transfer of Functions from Social Services to AACQA) affects this Act in a specified way to result in no change to the total amount appropriated.

These changes were made to support the establishment of the Australian Aged Care Quality Agency from 1 January 2014, consistent with the Australian Aged Care Quality Agency Act 2013.

17 FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

New Outcome in Table 29:

A new Outcome 7 is created for the Department of the Environment (Environment), which is set out at Table 29. The text of Outcome 7 for Environment corresponds to a significant extent to the text of Outcome 4 for the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (Industry).

Where a new outcome inserted by a Table corresponds either in whole or in part to the text of an existing outcome for an Agency, the new outcome is to be read as including activities indicated in the relevant Portfolio Budget Statements in respect of the existing outcome to the extent that the text of the new outcome corresponds to that of the existing outcome. Accordingly, for the purposes of Outcome 7, Environment can perform the climate change activities indicated in the Portfolio Budget Statements 2013‑2014 for Outcome 4 of Industry except those activities relating to bilateral, regional and multilateral engagement internationally.

Amendment of appropriations in Table 30:

Amendments to appropriations are as specified in Table 30.

Table 29: New Outcome for the Department of the Environment

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT
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	0	0	0



Total: Department of the Environment
Total: Department of the Environment

Table 30: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount ($’000)
1	Administered item, Outcome 7	Department of the Environment	+14,775
2	Administered item, Outcome 1	Department of Foreign Affairs and Trade	+2,588
3	Administered item, Outcome 4	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	‑17,363
4	Departmental item	Department of the Environment	+30,676
5	Departmental item	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	‑30,676

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions were transferred from the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry): in relation to domestic climate change, to the Department of the Environment (previously the Department of Sustainability, Environment, Water, Population and Communities); and, in relation to international climate change, to the Department of Foreign Affairs and Trade.

18 FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 31:

Amendments to appropriations are as specified in Table 31.

Table 31: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 3	Department of Education	+39,544
2	Administered item, Outcome 2	Department of Industry	‑39,544
3	Administered item, Outcome 4	Department of Education	+25,666
4	Administered item, Outcome 3	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	‑25,666
5	Departmental item	Department of Education	+47,764
6	Departmental item	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	‑47,764

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to international education and higher education were transferred from the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) to the Department of Education.

Due to a change to the Administrative Arrangements Order on 3 October 2013, functions in relation to research were transferred from the Department of Industry to the Department of Education.

This Determination is the second transfer of appropriations in relation to the transfer of international education and research functions. An initial transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education).

19 FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 32:

Amendments to appropriations are as specified in Table 32.

Table 32: Amendment of appropriations

	Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $’000
1	Administered item, Outcome 1	Department of Education	+137,877
2	Administered item, Outcome 1	Department of Education, Employment and Workplace Relations	‑137,877
3	Administered item, Outcome 2	Department of Education	+113,739
4	Administered item, Outcome 2	Department of Education, Employment and Workplace Relations	‑113,739
5	Administered item, Outcome 1	Department of Employment	+699,063
6	Administered item, Outcome 3	Department of Education, Employment and Workplace Relations	‑699,063
7	Administered item, Outcome 2	Department of Employment	+5,915
8	Administered item, Outcome 4	Department of Education, Employment and Workplace Relations	‑5,915
9	Departmental item	Department of Education	+5,000
10	Departmental item	Department of Employment	+45,000
11	Departmental item	Department of Education, Employment and Workplace Relations	‑50,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.

This Determination is the fourth transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations commenced on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C). A third transfer of appropriations commenced on 13 December 2013, under FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment).

ad = added or inserted	pres = present
am = amended	prev = previous
c = clause(s)	(prev) = previously
Ch = Chapter(s)	Pt = Part(s)
def = definition(s)	r = regulation(s)/rule(s)
Dict = Dictionary	Reg = Regulation/Regulations
disallowed = disallowed by Parliament	reloc = relocated
Div = Division(s)	renum = renumbered
exp = expired or ceased to have effect	rep = repealed
hdg = heading(s)	rs = repealed and substituted
LI = Legislative Instrument	s = section(s)
LIA = Legislative Instruments Act 2003	Sch = Schedule(s)
mod = modified/modification	Sdiv = Subdivision(s)
No = Number(s)	SLI = Select Legislative Instrument
o = order(s)	SR = Statutory Rules
Ord = Ordinance	Sub‑Ch = Sub‑Chapter(s)
orig = original	SubPt = Subpart(s)
par = paragraph(s)/subparagraph(s) /sub‑subparagraph(s)

Name	Number and year	Assent or FRLI registration	Commencement	Application, saving and transitional provisions
Appropriation Act (No. 1) 2013‑2014	107, 2013	29 June 2013	29 June 2013
FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)	2013/06	18 Sept 2013 (see F2013L01709)	Sch 1: 18 Sept 2013	—
FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD)	2013/07	20 Sept 2013 (see F2013L01730)	Sch 1: 20 Sept 2013	—
FMA Act Determination 2013/08 — Section 32 (Transfer of Functions from DRET to Industry)	2013/08	20 Sept 2013 (see F2013L01731)	20 Sept 2013	—
FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services)	2013/09	16 Oct 2013 (see F2013L01802)	16 Oct 2013	—
FMA Act Determination 2013/10 — Section 32 (Transfer of Functions from DRET to Industry)	2013/10	29 Oct 2013 (see F2013L01850)	29 Oct 2013	—
FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry)	2013/11	31 Oct 2013 (see F2013L01865)	31 Oct 2013	—
FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT)	2013/12	1 Nov 2013 (see F2013L01872)	Sch 1: 1 Nov 2013	—
FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C)	2013/13	1 Nov 2013 (see F2013L01874)	1 Nov 2013	—
FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure)	2013/14	8 Nov 2013 (see F2013L01911)	Sch 1: 8 Nov 2013	—
FMA Act Determination 2013/15 — Section 32 (Transfer of Functions from DRALGAS to Health and PM&C)	2013/15	29 Nov 2013 (see F2013L02021)	1 Dec 2013	—
FMA Act Determination 2013/16 — Section 32 (Transfer of Functions from PM&C to Social Services)	2013/16	29 Nov 2013 (see F2013L02022)	1 Dec 2013	—
FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services)	2013/17	29 Nov 2013 (see F2013L02024)	1 Dec 2013	—
FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education)	2013/18	29 Nov 2013 (see F2013L02025)	1 Dec 2013	—
FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C)	2013/19	29 Nov 2013 (see F2013L02026)	Sch 1: 1 Dec 2013	—
FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)	2013/20	13 Dec 2013 (see F2013L02110)	Sch 1: 13 Dec 2013	—
FMA Act Determination 2013/21 — Section 32 (Transfer of Functions from Social Services to AACQA)	2013/21	24 Dec 2013 (see F2013L02194)	1 Jan 2014	—
FMA Act Determination 2014/01 — Section 32 (Transfer of Functions from Industry to Environment and Foreign Affairs)	2014/01	31 Jan 2014 (see F2014L00114)	31 Jan 2014	—
FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education)	2014/02	4 Feb 2014 (see F2014L00120)	Sch 1: 4 Feb 2014	—
FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)	2014/03	11 Feb 2014 (see F2014L00136)	Sch 1: 11 Feb 2014	—

Provision affected	How affected
Sch 1
Sch 1...................	am No 2013/06, 2013/07, 2013/08, 2013/09, 2013/10, 2013/11, 2013/12, 2013/13, 2013/14, 2013/15, 2013/16, 2013/17, 2013/18, 2013/19, 2013/20, 2013/21, 2014/01, 2014/02 and 2014/03