Appropriation Act (No. 1) 2013‑2014
No. 107, 2013 as amended
Compilation start date: 2 May 2014
Includes amendments up to: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)
About this compilation
This compilation
This is a compilation of the Appropriation Act (No. 1) 2013-2014 as in force on 2 May 2014. It includes any commenced amendment affecting the legislation to that date.
This compilation was prepared on 6 May 2014.
The notes at the end of this compilation (the endnotes) include information about amending laws and the amendment history of each amended provision.
Uncommenced amendments
The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in the endnotes.
Application, saving and transitional provisions for provisions and amendments
If the operation of a provision or amendment is affected by an application, saving or transitional provision that is not included in this compilation, details are included in the endnotes.
Modifications
If a provision of the compiled law is affected by a modification that is in force, details are included in the endnotes.
Provisions ceasing to have effect
If a provision of the compiled law has expired or otherwise ceased to have effect in accordance with a provision of the law, details are included in the endnotes.
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Adjusting appropriation items
10 Reducing departmental items
11 Reducing administered items
12 Reducing CAC Act body payment items
13 Advance to the Finance Minister
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Endnotes
Endnote 1—About the endnotes
Endnote 2—Abbreviation key
Endnote 3—Legislation history
Endnote 4—Amendment history
Endnote 5—Uncommenced amendments [none]
Endnote 6—Modifications [none]
Endnote 7—Misdescribed amendments [none]
Endnote 8—Miscellaneous [none]
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
This Act may be cited as the Appropriation Act (No. 1) 2013‑2014.
This Act commences on the day this Act receives the Royal Assent.
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2014.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Portfolio Statements means the Portfolio Budget Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
The total of the items specified in Schedule 1 is $78,181,907,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the Agency; or
(c) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in relation to the item; or
(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or
(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the body; or
(c) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.
(6) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1) is not a legislative instrument.
(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
14 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
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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 | |||
|
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| Total | 78,181,907 | |||
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APPROPRIATIONS | |||||
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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 | ||
332,825 | 142,177 | 475,002 | |||
|
|
|
| ||
Attorney‑General’s | 3,301,231 | 559,903 | 3,861,134 | ||
3,270,755 | 474,729 | 3,745,484 | |||
|
|
|
| ||
Broadband, Communications and the Digital Economy | 221,765 | 1,638,708 | 1,860,473 | ||
229,336 | 1,570,789 | 1,800,125 | |||
|
|
|
| ||
Defence | 25,007,207 | 156,632 | 25,163,839 | ||
24,114,276 | 125,176 | 24,239,452 | |||
|
|
|
| ||
Education, Employment and Workplace Relations | 842,890 | 3,359,918 | 4,202,808 | ||
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 | ||
400,879 | 262,255 | 663,134 | |||
|
|
|
| ||
Foreign Affairs and Trade | 1,726,668 | 5,096,750 | 6,823,418 | ||
1,667,698 | 4,323,900 | 5,991,598 | |||
|
|
|
| ||
Health and Ageing | 758,875 | 8,874,137 | 9,633,012 | ||
751,639 | 8,149,420 | 8,901,059 | |||
|
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Human Services | 4,008,936 | 16,958 | 4,025,894 | ||
4,039,132 | 14,874 | 4,054,006 | |||
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Immigration and Citizenship | 1,549,876 | 3,073,893 | 4,623,769 | ||
1,589,183 | 2,451,780 | 4,040,963 | |||
|
|
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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 | |||
|
|
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| ||
Infrastructure and Transport | 211,223 | 380,149 | 591,372 | ||
212,738 | 370,073 | 582,811 | |||
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| ||
Prime Minister and Cabinet | 355,182 | 21,921 | 377,103 | ||
288,081 | 22,396 | 310,477 | |||
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Regional Australia, Local Government, Arts and Sport | 201,897 | 1,421,595 | 1,623,492 | ||
206,872 | 1,246,813 | 1,453,685 | |||
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Resources, Energy and Tourism | 268,197 | 773,275 | 1,041,472 | ||
228,810 | 427,500 | 656,310 | |||
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Sustainability, Environment, Water, Population and Communities | 788,268 | 890,375 | 1,678,643 | ||
793,138 | 724,169 | 1,517,307 | |||
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Treasury | 4,584,185 | 37,773 | 4,621,958 | ||
4,457,792 | 27,215 | 4,485,007 | |||
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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 Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 | |||||
| |||||
| Departmental | Administered | Total | ||
| $'000 | $'000 | $'000 | ||
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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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 |
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98,810 | 190,525 | 289,335 | |||
96,593 | 123,146 | 219,739 | |||
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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 |
|
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| ||
207,319 | 14,744 | 222,063 | |||
213,151 | 14,961 | 228,112 | |||
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Total: Department of Agriculture, Fisheries and Forestry | 306,129 | 205,269 | 511,398 | ||
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 |
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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 |
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23,246 | 4,075 | 27,321 | |||
22,072 | 4,070 | 26,142 | |||
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Total: Australian Fisheries Management Authority | 23,246 | 4,075 | 27,321 | ||
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 |
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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 |
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981 | ‑ | 981 | |||
1,009 | ‑ | 1,009 | |||
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Total: Australian Pesticides and Veterinary Medicines Authority | 981 | ‑ | 981 | ||
1,009 | ‑ | 1,009 | |||
Summary Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 | |||||
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Entity | Departmental | Administered | Total | ||
| $'000 | $'000 | $'000 | ||
|
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Attorney‑General’s Department | 222,815 | 532,730 | 755,545 | ||
202,398 | 456,005 | 658,403 | |||
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Administrative Appeals Tribunal | 35,190 | ‑ | 35,190 | ||
33,542 | ‑ | 33,542 | |||
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Australian Commission for Law Enforcement Integrity | 6,441 | ‑ | 6,441 | ||
5,764 | ‑ | 5,764 | |||
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Australian Crime Commission | 90,289 | ‑ | 90,289 | ||
91,390 | ‑ | 91,390 | |||
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Australian Customs and Border Protection Service | 1,022,831 | 928 | 1,023,759 | ||
1,010,206 | 916 | 1,011,122 | |||
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Australian Federal Police | 996,858 | 25,227 | 1,022,085 | ||
1,002,218 | 16,787 | 1,019,005 | |||
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Australian Human Rights Commission | 18,302 | 144 | 18,446 | ||
18,152 | 143 | 18,295 | |||
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Australian Institute of Criminology | 5,379 | ‑ | 5,379 | ||
5,335 | ‑ | 5,335 | |||
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Australian Law Reform Commission | 2,894 | ‑ | 2,894 | ||
2,886 | ‑ | 2,886 | |||
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Australian Security Intelligence Organisation | 416,863 | ‑ | 416,863 | ||
398,009 | ‑ | 398,009 | |||
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Australian Transaction Reports and Analysis Centre | 56,114 | ‑ | 56,114 | ||
56,632 | ‑ | 56,632 | |||
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Family Court and Federal Circuit Court | 156,575 | 874 | 157,449 | ||
155,638 | 878 | 156,516 | |||
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Federal Court of Australia | 96,012 | ‑ | 96,012 | ||
106,268 | ‑ | 106,268 | |||
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High Court of Australia | 16,749 | ‑ | 16,749 | ||
15,821 | ‑ | 15,821 | |||
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Insolvency and Trustee Service Australia | 49,174 | ‑ | 49,174 | ||
46,238 | ‑ | 46,238 | |||
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Office of the Australian Information Commissioner | 10,624 | ‑ | 10,624 | ||
10,784 | ‑ | 10,784 | |||
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Office of the Director of Public Prosecutions | 81,794 | ‑ | 81,794 | ||
91,087 | ‑ | 91,087 | |||
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Office of Parliamentary Counsel | 16,327 | ‑ | 16,327 | ||
18,387 | ‑ | 18,387 | |||
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Total: Attorney‑General’s | 3,301,231 | 559,903 | 3,861,134 | ||
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 |
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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 | |||
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Total: Attorney‑General’s Department | 222,815 | 532,730 | 755,545 | ||
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.
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 AGD.
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 |
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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 |
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35,190 | ‑ | 35,190 | ||||
33,542 | ‑ | 33,542 | ||||
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Total: Administrative Appeals Tribunal | 35,190 | ‑ | 35,190 | |||
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 |
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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 |
|
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6,441 | ‑ | 6,441 | ||||
5,764 | ‑ | 5,764 | ||||
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Total: Australian Commission for Law Enforcement Integrity | 6,441 | ‑ | 6,441 | |||
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 |
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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 |
|
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90,289 | ‑ | 90,289 | ||||
91,390 | ‑ | 91,390 | ||||
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Total: Australian Crime Commission | 90,289 | ‑ | 90,289 | |||
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 |
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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 | ||||
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Total: Australian Customs and Border Protection Service | 1,022,831 | 928 | 1,023,759 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
18,387 | ‑ | 18,387 | ||||
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 | |||
|
| 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 | |||
|
| 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 | |||
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 | ||||
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 | |||
22,903,354 | ‑ | 22,903,354 | ||||
|
|
|
| |||
Defence Materiel Organisation | 907,791 | ‑ | 907,791 | |||
911,104 | ‑ | 911,104 | ||||
|
|
|
| |||
Department of Veterans’ Affairs | 303,330 | 107,302 | 410,632 | |||
299,818 | 85,823 | 385,641 | ||||
|
|
|
| |||
Payments to CAC Act bodies: |
|
|
| |||
|
|
|
| |||
Australian War Memorial |
| 49,330 | 49,330 | |||
| 39,353 | 39,353 | ||||
|
|
|
| |||
Total: Defence | 25,007,207 | 156,632 | 25,163,839 | |||
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 | |||
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 | |||
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 | |||
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 | |||
|
| 39,353 | ||||
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.
Note 5: FMA Act Determination 2014/05 — Section 32 (Transfer of Functions from DEEWR to Social Services) decreased the administered item for Outcome 3 and the departmental item for the former Department of Education, Employment and Workplace Relations by the amounts specified respectively in Table 35 at the end of Schedule 1 to this Act.
Note 6: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) decreased the departmental item and the administered items for Outcome 1, Outcome 2 and Outcome 3 for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amounts specified in Table 40 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 | |||
|
| 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 | |||
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 | |||
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 | |||
9,292 | ‑ | 9,292 | ||||
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.
Note 7: FMA Act Determination 2014/04 — Section 32 (Transfer of Functions from Immigration to Social Services) increased the administered items for Outcome 9 and Outcome 10 and the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amounts specified in Table 33 at the end of Schedule 1 to this Act.
Note 8: FMA Act Determination 2014/05 — Section 32 (Transfer of Functions from DEEWR to Social Services) created a new Outcome 11 for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) which is set out in Table 34 at the end of Schedule 1 to this Act.
Additionally, the Determination increased the administered item for Outcome 11 and the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 35 at the end of Schedule 1 to this Act.
Note 9: FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 36 at the end of Schedule 1 to this Act.
Note 10: FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 38 at the end of Schedule 1 to this Act.
Note 11: FMA Act Determination 2014/10 — Section 32 (Transfer of Functions from Social Services to PM&C) decreased the departmental item for the former Department of Families, Housing, Community Services and Indigenous Affairs by the amount specified in Table 39 at the end of Schedule 1 to this Act.
Note 12: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amounts specified in Table 40 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
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 |
5,923 | ‑ | 5,923 |
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 |
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 |
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 |
‑ | ‑ | ‑ |
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 |
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 |
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 | |||
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 | |||
179,277 | 125,400 | 304,677 | ||||
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 | |||
630,760 | 7,285,241 | 7,916,001 | ||||
|
|
|
| |||
Payments to CAC Act bodies: |
|
|
| |||
|
|
|
| |||
Australian Institute of Health and Welfare |
| 15,898 | 15,898 | |||
| 15,912 | 15,912 | ||||
|
|
|
| |||
Food Standards Australia New Zealand |
| 18,556 | 18,556 | |||
| 18,720 | 18,720 | ||||
|
|
|
| |||
Australian National Preventive Health Agency | 5,532 | 33,281 | 38,813 | |||
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 | |||
15,434 | ‑ | 15,434 | ||||
|
|
|
| |||
Cancer Australia | 12,217 | 17,618 | 29,835 | |||
12,607 | 15,867 | 28,474 | ||||
|
|
|
| |||
Independent Hospital Pricing Authority | 13,609 | 12,090 | 25,699 | |||
14,268 | 12,589 | 26,857 | ||||
|
|
|
| |||
National Blood Authority | 6,234 | 7,544 | 13,778 | |||
7,298 | 8,358 | 15,656 | ||||
|
|
|
| |||
National Health and Medical Research Council | 40,273 | 783,640 | 823,913 | |||
39,944 | 697,165 | 737,109 | ||||
|
|
|
| |||
National Health Funding Body | 4,360 | ‑ | 4,360 | |||
‑ | ‑ | ‑ | ||||
|
|
|
| |||
National Health Performance Authority | 11,481 | 22,136 | 33,617 | |||
12,148 | 17,803 | 29,951 | ||||
|
|
|
| |||
Private Health Insurance Ombudsman | 2,263 | ‑ | 2,263 | |||
2,112 | ‑ | 2,112 | ||||
|
|
|
| |||
Professional Services Review | 6,196 | ‑ | 6,196 | |||
5,771 | ‑ | 5,771 | ||||
|
|
|
| |||
Total: Health and Ageing | 758,875 | 8,874,137 | 9,633,012 | |||
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 | |||
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.
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 (previously the Department of Families, Housing, Community Services and Indigenous Affairs).
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.
Note 5: FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) decreased the departmental item for the former Department of Health and Ageing by the amount specified in Table 36 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 |
|
| 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 |
|
| 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 |
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 |
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 |
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 |
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 |
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 |
‑ | ‑ | ‑ |
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 |
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 |
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 |
5,771 | ‑ | 5,771 |
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 |
4,039,132 | 14,874 | 4,054,006 | |
|
|
|
|
Total: Human Services | 4,008,936 | 16,958 | 4,025,894 |
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 |
4,039,132 | 14,874 | 4,054,006 |
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 |
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.
Note 2: FMA Act Determination 2014/04 — Section 32 (Transfer of Functions from Immigration to Social Services) decreased the administered items for Outcome 5 and Outcome 6 and the departmental item for the Department of Immigration and Border Protection (previously the Department of Immigration and Citizenship) by the amounts specified respectively in Table 33 at the end of Schedule 1 to this Act.
Note 3: FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) decreased the departmental item for the Department of Immigration and Border Protection (previously the Department of Immigration and Citizenship) by the amount specified respectively in Table 38 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 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 |
|