Appropriation Act (No. 2) 2013‑2014
No. 108, 2013 as amended
Compilation start date: 9 April 2014
Includes amendments up to: FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services)
About this compilation
This compilation
This is a compilation of the Appropriation Act (No. 2) 2013-2014 as in force on 9 April 2014. It includes any commenced amendment affecting the legislation to that date.
This compilation was prepared on 10 April 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 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
17 Adjustments for GST
Part 5—Miscellaneous
18 Crediting amounts to Special Accounts
19 Conditions etc. applying to State, ACT, NT and local government items
20 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—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 certain expenditure, and for related purposes
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 2013‑2014.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.
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 amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
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.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.
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.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
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.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 2 is $4,776,465,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities 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.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2013‑2014.
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.
10 Other departmental items
The amount specified in an other 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.
11 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 2 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
12 Reducing State, ACT, NT and local government items and 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 an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) 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.
13 Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an administered assets and liabilities item or an other 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.
14 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 11(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.
15 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 2:
(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 2 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 $380 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.
Part 4—General drawing rights limits
16 General drawing rights limits
Building Australia Fund
(1) The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $949,000,000.
Education Investment Fund
(2) The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $289,125,750.
Health and Hospitals Fund
(3) The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $796,099,206.
General purpose financial assistance
(4) The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,500,000,000.
National partnership payments
(5) The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $19,000,000,000.
17 Adjustments for GST
If:
(a) a payment in respect of an acquisition or importation is made in reliance on a general drawing rights limit specified in section 16; and
(b) a GST qualifying amount arises for that acquisition or importation;
then the general drawing rights limit is increased by the amount of the GST qualifying amount.
Part 5—Miscellaneous
18 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.
19 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
20 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—Payments to or for the States, ACT, NT and local government
Note: See section 19.
Column 1 | Column 2 | Column 3 | Column 4 |
| | | |
| | Minister | Minister |
| | determining | determining |
Entity | Outcome | conditions | payments |
| | | |
Attorney‑General’s Department | 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 | Attorney‑General | Attorney‑General |
| | | |
Department of Education | Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 2 for that Department) | Minister for Education | Minister for Education |
| | | |
Department of Education, Employment and Workplace Relations | Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice | Minister for School Education, Early Childhood and Youth | Minister for School Education, Early Childhood and Youth |
| | | |
Department of Families, Housing, Community Services and Indigenous Affairs | Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households | Minister for Housing and Homelessness | Minister for Housing and Homelessness |
| | | |
Department of Health and Ageing | 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 | Minister for Health | Minister for Health |
| | | |
Department of Infrastructure and Regional Development | Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 1 for that Department) | Minister for Infrastructure and Regional Development | Minister for Infrastructure and Regional Development |
| | | |
Department of Infrastructure and Transport | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Transport | Minister for Infrastructure and Transport |
| | | |
Department of the Prime Minister and Cabinet | 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 | Prime Minister | Prime Minister |
| | | |
Continued | | | |
Department of Regional Australia, Local Government, Arts and Sport | Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance | Minister for Regional Development and Local Government | Minister for Regional Development and Local Government |
| | | |
Department of Sustainability, Environment, Water, Population and Communities | Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources | Minister for Sustainability, Environment, Water, Population and Communities | Minister for Sustainability, Environment, Water, Population and Communities |
| | | |
Department of Sustainability, Environment, Water, Population and Communities | Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance | Minister for Sustainability, Environment, Water, Population and Communities | Minister for Sustainability, Environment, Water, Population and Communities |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 20.
Abstract | | |
Page Reference | Portfolio | Total |
| | $'000 |
| | |
22 | Agriculture, Fisheries and Forestry | 211,000 |
24 | Attorney‑General’s | 257,207 |
33 | Broadband, Communications and the Digital Economy | 1,409,282 |
39 | Defence | 718,595 |
43 | Education, Employment and Workplace Relations | 56,888 |
45 | Families, Housing, Community Services and Indigenous Affairs | 150,534 |
51 | Finance and Deregulation | 332,702 |
55 | Foreign Affairs and Trade | 682,106 |
60 | Health and Ageing | 56,314 |
63 | Human Services | 39,161 |
65 | Immigration and Citizenship | 137,530 |
68 | Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 82,294 |
76 | Infrastructure and Transport | 411,484 |
80 | Prime Minister and Cabinet | 3,000 |
82 | Regional Australia, Local Government, Arts and Sport | 78,421 |
91 | Resources, Energy and Tourism | 194 |
94 | Sustainability, Environment, Water, Population and Communities | 30,562 |
98 | Treasury | 119,191 |
| | |
| Total | 4,776,465 |
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|
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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 | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Agriculture, Fisheries and Forestry | ‑ | ‑ | 211,000 | 211,000 |
‑ | ‑ | 1,000 | 1,000 |
| | | | |
Attorney‑General’s | 5,000 | ‑ | 252,207 | 257,207 |
2,812 | ‑ | 265,736 | 268,548 |
| | | | |
Broadband, Communications and the Digital Economy | ‑ | ‑ | 1,409,282 | 1,409,282 |
‑ | 45,000 | 4,843,305 | 4,888,305 |
| | | | |
Defence | ‑ | ‑ | 718,595 | 718,595 |
‑ | ‑ | 487,195 | 487,195 |
| | | | |
Education, Employment and Workplace Relations | 54,216 | ‑ | 2,672 | 56,888 |
177,058 | ‑ | 5,607 | 182,665 |
| | | | |
Families, Housing, Community Services and Indigenous Affairs | 49,920 | ‑ | 100,614 | 150,534 |
49,500 | ‑ | 66,104 | 115,604 |
| | | | |
Finance and Deregulation | ‑ | ‑ | 332,702 | 332,702 |
‑ | ‑ | 166,547 | 166,547 |
| | | | |
Foreign Affairs and Trade | ‑ | ‑ | 682,106 | 682,106 |
‑ | ‑ | 590,834 | 590,834 |
| | | | |
Health and Ageing | 11,058 | ‑ | 45,256 | 56,314 |
15,226 | ‑ | 64,929 | 80,155 |
| | | | |
Human Services | ‑ | ‑ | 39,161 | 39,161 |
‑ | ‑ | 46,245 | 46,245 |
| | | | |
Immigration and Citizenship | ‑ | ‑ | 137,530 | 137,530 |
‑ | ‑ | 204,930 | 204,930 |
| | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education | ‑ | ‑ | 82,294 | 82,294 |
‑ | ‑ | 109,786 | 109,786 |
| | | | |
Infrastructure and Transport | 383,426 | ‑ | 28,058 | 411,484 |
377,595 | ‑ | 3,561 | 381,156 |
| | | | |
Prime Minister and Cabinet | ‑ | ‑ | 3,000 | 3,000 |
‑ | ‑ | 1,700 | 1,700 |
| | | | |
Regional Australia, Local Government, Arts and Sport | 32,491 | ‑ | 45,930 | 78,421 |
27,466 | ‑ | 68,897 | 96,363 |
| | | | |
Resources, Energy and Tourism Continued | ‑ | ‑ | 194 | 194 |
50 | ‑ | 5,417 | 5,467 |
| | | |
| | | |
| | | |
| | | | |
Sustainability, Environment, Water, Population and Communities | 6,004 | ‑ | 24,558 | 30,562 |
18,990 | ‑ | 173,036 | 192,026 |
| | | | |
Treasury | ‑ | ‑ | 119,191 | 119,191 |
‑ | ‑ | 142,513 | 142,513 |
| | | | |
Total: Bill 2 | 542,115 | ‑ | 4,234,350 | 4,776,465 |
| 668,697 | 45,000 | 7,247,342 | 7,961,039 |
| | | | | | | | | | | | |
Agriculture, Fisheries and Forestry PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 211,000 | 211,000 |
‑ | ‑ | 1,000 | 1,000 |
| | | | |
Total: Agriculture, Fisheries and Forestry | ‑ | ‑ | 211,000 | 211,000 |
‑ | ‑ | 1,000 | 1,000 |
| | | | | | | | | | | | |
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY | | | |
Non‑operating | | | |
Equity Injections | | | 1,000 |
| | 1,000 |
Administered Assets and Liabilities | | | 210,000 |
| | ‑ |
Total: Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 211,000 |
‑ | ‑ | 1,000 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Attorney‑General’s Department | 5,000 | ‑ | 118,671 | 123,671 |
2,812 | ‑ | 177,793 | 180,605 |
| | | | |
Australian Crime Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 196 | 196 |
| | | | |
Australian Customs and Border Protection Service | ‑ | ‑ | 67,604 | 67,604 |
‑ | ‑ | 64,882 | 64,882 |
| | | | |
Australian Federal Police | ‑ | ‑ | 55,852 | 55,852 |
‑ | ‑ | 10,973 | 10,973 |
| | | | |
Australian Security Intelligence Organisation | ‑ | ‑ | 65 | 65 |
‑ | ‑ | 5,062 | 5,062 |
| | | | |
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 8,565 | 8,565 |
‑ | ‑ | 5,361 | 5,361 |
| | | | |
Federal Court of Australia | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 19 | 19 |
| | | | |
High Court of Australia | ‑ | ‑ | 1,450 | 1,450 |
‑ | ‑ | 1,450 | 1,450 |
| | | | |
Total: Attorney‑General’s | 5,000 | ‑ | 252,207 | 257,207 |
2,812 | ‑ | 265,736 | 268,548 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT | | | |
Operating | | | |
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 | | | |
5,000 | ‑ | 5,000 |
2,812 | ‑ | 2,812 |
| | | |
Total: Operating | 5,000 | ‑ | 5,000 |
| 2,812 | ‑ | 2,812 |
Non‑operating | | | |
Equity Injections | | | 1,451 |
| | 234 |
Administered Assets and Liabilities | | | 117,220 |
| | 177,559 |
Total: Non‑operating | | | 118,671 |
| | | 177,793 |
Total: Attorney‑General’s Department | 5,000 | ‑ | 123,671 |
2,812 | ‑ | 180,605 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION | | | |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 196 |
Total: Australian Crime Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 196 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE | | | |
Non‑operating | | | |
Equity Injections | | | 67,604 |
| | 64,882 |
Total: Australian Customs and Border Protection Service | ‑ | ‑ | 67,604 |
‑ | ‑ | 64,882 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE | | | |
Non‑operating | | | |
Equity Injections | | | 55,852 |
| | 10,973 |
Total: Australian Federal Police | ‑ | ‑ | 55,852 |
‑ | ‑ | 10,973 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION | | | |
Non‑operating | | | |
Equity Injections | | | 65 |
| | 5,062 |
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 65 |
‑ | ‑ | 5,062 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE | | | |
Non‑operating | | | |
Equity Injections | | | 8,565 |
| | 5,361 |
Total: Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 8,565 |
‑ | ‑ | 5,361 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA | | | |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 19 |
Total: Federal Court of Australia | ‑ | ‑ | ‑ |
‑ | ‑ | 19 |
| | | | | | | | | | | | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA | | | |
Non‑operating | | | |
Equity Injections | | | 1,450 |
| | 1,450 |
Total: High Court of Australia | ‑ | ‑ | 1,450 |
‑ | ‑ | 1,450 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | 1,380,141 | 1,380,141 |
‑ | ‑ | 4,822,755 | 4,822,755 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Australian Broadcasting Corporation | ‑ | ‑ | 23,300 | 23,300 |
‑ | ‑ | 17,100 | 17,100 |
| | | | |
Special Broadcasting Service Corporation | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,900 | 2,900 |
| | | | |
Australian Communications and Media Authority | ‑ | ‑ | 5,841 | 5,841 |
‑ | ‑ | 350 | 350 |
| | | | |
Telecommunications Universal Service Management Agency | ‑ | ‑ | ‑ | ‑ |
‑ | 45,000 | 200 | 45,200 |
| | | | |
Total: Broadband, Communications and the Digital Economy | ‑ | ‑ | 1,409,282 | 1,409,282 |
‑ | 45,000 | 4,843,305 | 4,888,305 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | | | |
Non‑operating | | | |
Equity Injections | | | 1,141 |
| | 1,200 |
Administered Assets and Liabilities | | | 1,379,000 |
| | 4,821,555 |
Total: Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | 1,380,141 |
‑ | ‑ | 4,822,755 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION | | | 23,300 |
| | | 17,100 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION | | | ‑ |
| | | 2,900 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY | | | |
Non‑operating | | | |
Equity Injections | | | 5,841 |
| | 350 |
Total: Australian Communications and Media Authority | ‑ | ‑ | 5,841 |
‑ | ‑ | 350 |
| | | | | | | | | | | | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY | | | |
Operating | | | |
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 | | | |
‑ | ‑ | ‑ |
‑ | 45,000 | 45,000 |
| | | |
Total: Operating | ‑ | ‑ | ‑ |
| ‑ | 45,000 | 45,000 |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 200 |
Total: Non‑operating | | | ‑ |
| | | 200 |
Total: Telecommunications Universal Service Management Agency | ‑ | ‑ | ‑ |
‑ | 45,000 | 45,200 |
| | | | | | | | | | | | |
Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Defence | ‑ | ‑ | 683,005 | 683,005 |
‑ | ‑ | 468,774 | 468,774 |
| | | | |
Department of Veterans’ Affairs | ‑ | ‑ | 10,325 | 10,325 |
‑ | ‑ | 7,296 | 7,296 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Australian War Memorial | ‑ | ‑ | 25,265 | 25,265 |
‑ | ‑ | 11,125 | 11,125 |
| | | | |
Total: Defence | ‑ | ‑ | 718,595 | 718,595 |
‑ | ‑ | 487,195 | 487,195 |
| | | | | | | | | | | | |
Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE | | | |
Non‑operating | | | |
Equity Injections | | | 683,005 |
| | 468,774 |
Total: Department of Defence | ‑ | ‑ | 683,005 |
‑ | ‑ | 468,774 |
| | | | | | | | | | | | |
Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS | | | |
Non‑operating | | | |
Equity Injections | | | 10,325 |
| | 7,296 |
Total: Department of Veterans’ Affairs | ‑ | ‑ | 10,325 |
‑ | ‑ | 7,296 |
| | | | | | | | | | | | |
Defence PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL | | | 25,265 |
| | | 11,125 |
| | | | | | | | | | | | |
Education, Employment and Workplace Relations PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Education, Employment and Workplace Relations | 54,216 | ‑ | 2,672 | 56,888 |
177,058 | ‑ | 5,607 | 182,665 |
| | | | |
Total: Education, Employment and Workplace Relations | 54,216 | ‑ | 2,672 | 56,888 |
177,058 | ‑ | 5,607 | 182,665 |
| | | | | | | | | | | | |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | | | |
Operating | | | |
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 | | | |
54,216 | ‑ | 54,216 |
177,058 | ‑ | 177,058 |
| | | |
Total: Operating | 54,216 | ‑ | 54,216 |
| 177,058 | ‑ | 177,058 |
Non‑operating | | | |
Equity Injections | | | 2,672 |
| | 5,607 |
Total: Non‑operating | | | 2,672 |
| | | 5,607 |
Total: Department of Education, Employment and Workplace Relations | 54,216 | ‑ | 56,888 |
177,058 | ‑ | 182,665 |
| | | | | | | | | | | | |
Note 1: FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) decreased the State, ACT, NT and local government item for Outcome 2 for the Department of Education, Employment and Workplace Relations (DEEWR) in accordance with Table 2 at the end of Schedule 2 to this Act.
Note 2: FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) decreased the State, ACT, NT and local government for Outcome 2 for the Department of Education, Employment and Workplace Relations by the amount specified in Table 9 at the end of Schedule 2 to this Act.
Note 3: FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment), decreased the State, ACT, NT and local government item for Outcome 2 for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 10 at the end of Schedule 2 to this Act.
Note 4: FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment), decreased the State, ACT, NT and local government item for Outcome 2 for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 13 at the end of Schedule 2 to this Act.
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Families, Housing, Community Services and Indigenous Affairs | 49,920 | ‑ | 58,290 | 108,210 |
49,500 | ‑ | 27,734 | 77,234 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Aboriginal Hostels Limited | ‑ | ‑ | 4,918 | 4,918 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Indigenous Business Australia | ‑ | ‑ | 37,210 | 37,210 |
‑ | ‑ | 37,540 | 37,540 |
| | | | |
Australian Institute of Family Studies | ‑ | ‑ | 196 | 196 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Workplace Gender Equality Agency | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 830 | 830 |
| | | | |
Total: Families, Housing, Community Services and Indigenous Affairs | 49,920 | ‑ | 100,614 | 150,534 |
49,500 | ‑ | 66,104 | 115,604 |
| | | | | | | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | | | |
Operating | | | |
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households | | | |
49,920 | ‑ | 49,920 |
49,500 | ‑ | 49,500 |
| | | |
Total: Operating | 49,920 | ‑ | 49,920 |
| 49,500 | ‑ | 49,500 |
Non‑operating | | | |
Equity Injections | | | 58,290 |
| | 27,734 |
Total: Non‑operating | | | 58,290 |
| | | 27,734 |
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 49,920 | ‑ | 108,210 |
49,500 | ‑ | 77,234 |
| | | | | | | |
Note 1: FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) increased the other departmental item (Equity Injections) for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 14 at the end of Schedule 2 to this Act.
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED | | | 4,918 |
| | | ‑ |
| | | | | | | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA | | | 37,210 |
| | | 37,540 |
| | | | | | | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF FAMILY STUDIES | | | |
Non‑operating | | | |
Equity Injections | | | 196 |
| | ‑ |
Total: Australian Institute of Family Studies | ‑ | ‑ | 196 |
‑ | ‑ | ‑ |
| | | | | | | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
WORKPLACE GENDER EQUALITY AGENCY | | | |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 830 |
Total: Workplace Gender Equality Agency | ‑ | ‑ | ‑ |
‑ | ‑ | 830 |
| | | | | | | |
Finance and Deregulation PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Finance and Deregulation | ‑ | ‑ | 327,360 | 327,360 |
‑ | ‑ | 166,277 | 166,277 |
| | | | |
Australian Electoral Commission | ‑ | ‑ | 3,992 | 3,992 |
‑ | ‑ | 270 | 270 |
| | | | |
ComSuper | ‑ | ‑ | 1,350 | 1,350 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Total: Finance and Deregulation | ‑ | ‑ | 332,702 | 332,702 |
‑ | ‑ | 166,547 | 166,547 |
| | | | | | | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION | | | |
Non‑operating | | | |
Equity Injections | | | 318,393 |
| | 154,455 |
Administered Assets and Liabilities | | | 8,967 |
| | 11,822 |
Total: Department of Finance and Deregulation | ‑ | ‑ | 327,360 |
‑ | ‑ | 166,277 |
| | | | | | | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION | | | |
Non‑operating | | | |
Equity Injections | | | 3,992 |
| | 270 |
Total: Australian Electoral Commission | ‑ | ‑ | 3,992 |
‑ | ‑ | 270 |
| | | | | | | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
COMSUPER | | | |
Non‑operating | | | |
Equity Injections | | | 1,350 |
| | ‑ |
Total: ComSuper | ‑ | ‑ | 1,350 |
‑ | ‑ | ‑ |
| | | | | | | |
Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Foreign Affairs and Trade | ‑ | ‑ | 61,172 | 61,172 |
‑ | ‑ | 62,101 | 62,101 |
| | | | |
AusAID | ‑ | ‑ | 618,667 | 618,667 |
‑ | ‑ | 522,507 | 522,507 |
| | | | |
Australian Centre for International Agricultural Research | ‑ | ‑ | 1 | 1 |
‑ | ‑ | 146 | 146 |
| | | | |
Australian Secret Intelligence Service | ‑ | ‑ | 2,266 | 2,266 |
‑ | ‑ | 6,080 | 6,080 |
| | | | |
Total: Foreign Affairs and Trade | ‑ | ‑ | 682,106 | 682,106 |
‑ | ‑ | 590,834 | 590,834 |
| | | | | | | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | | | |
Non‑operating | | | |
Equity Injections | | | 61,172 |
| | 62,101 |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 61,172 |
‑ | ‑ | 62,101 |
| | | | | | | |
Note 1: FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) created an administered assets and liabilities item for the Department of Foreign Affairs and Trade (DFAT), which is set out in Table 5 at the end of Schedule 2 to this Act.
Additionally, the Determination increased the administered assets and liabilities item and the other departmental item (Equity Injections) for DFAT by the amount specified in Table 6 at the end of Schedule 2 to this Act.
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSAID | | | |
Non‑operating | | | |
Equity Injections | | | 14,523 |
| | 15,123 |
Administered Assets and Liabilities | | | 604,144 |
| | 507,384 |
Total: AusAID | ‑ | ‑ | 618,667 |
‑ | ‑ | 522,507 |
Note 1: FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) decreased the administered assets and liabilities item and the other departmental item (Equity Injections) for AusAID by the amount specified in Table 6 at the end of Schedule 2 to this Act.
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH | | | |
Non‑operating | | | |
Equity Injections | | | 1 |
| | 146 |
Total: Australian Centre for International Agricultural Research | ‑ | ‑ | 1 |
‑ | ‑ | 146 |
| | | | | | | | | | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE | | | |
Non‑operating | | | |
Equity Injections | | | 2,266 |
| | 6,080 |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 2,266 |
‑ | ‑ | 6,080 |
| | | | | | | | | | |
Health and Ageing PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Health and Ageing | 11,058 | ‑ | 42,756 | 53,814 |
15,226 | ‑ | 64,929 | 80,155 |
| | | | |
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | 2,500 | 2,500 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Total: Health and Ageing | 11,058 | ‑ | 45,256 | 56,314 |
15,226 | ‑ | 64,929 | 80,155 |
| | | | | | | | | | |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING | | | |
Operating | | | |
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 | | | |
11,058 | ‑ | 11,058 |
15,226 | ‑ | 15,226 |
| | | |
Total: Operating | 11,058 | ‑ | 11,058 |
| 15,226 | ‑ | 15,226 |
Non‑operating | | | |
Equity Injections | | | 26,177 |
| | 45,136 |
Administered Assets and Liabilities | | | 16,579 |
| | 19,793 |
Total: Non‑operating | | | 42,756 |
| | | 64,929 |
Total: Department of Health and Ageing | 11,058 | ‑ | 53,814 |
15,226 | ‑ | 80,155 |
| | | | | | | | | | |
Note 1: FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) decreased the other departmental item (Equity Injections) for the former Department of Health and Ageing by the amount specified in Table 14 at the end of Schedule 2 to this Act.
Health and Ageing PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY | | | |
Non‑operating | | | |
Equity Injections | | | 2,500 |
| | ‑ |
Total: Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | 2,500 |
‑ | ‑ | ‑ |
| | | | | | | |
Human Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Human Services | ‑ | ‑ | 39,161 | 39,161 |
‑ | ‑ | 46,245 | 46,245 |
| | | | |
Total: Human Services | ‑ | ‑ | 39,161 | 39,161 |
‑ | ‑ | 46,245 | 46,245 |
| | | | | | | |
Human Services PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES | | | |
Non‑operating | | | |
Equity Injections | | | 39,161 |
| | 46,245 |
Total: Department of Human Services | ‑ | ‑ | 39,161 |
‑ | ‑ | 46,245 |
| | | | | | | |
Immigration and Citizenship PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Immigration and Citizenship | ‑ | ‑ | 137,530 | 137,530 |
‑ | ‑ | 204,889 | 204,889 |
| | | | |
Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 41 | 41 |
| | | | |
Total: Immigration and Citizenship | ‑ | ‑ | 137,530 | 137,530 |
‑ | ‑ | 204,930 | 204,930 |
| | | | | | | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP | | | |
Non‑operating | | | |
Equity Injections | | | 10,844 |
| | 25,115 |
Administered Assets and Liabilities | | | 126,686 |
| | 179,774 |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 137,530 |
‑ | ‑ | 204,889 |
| | | | | | | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL | | | |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 41 |
Total: Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | ‑ |
‑ | ‑ | 41 |
| | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | ‑ | ‑ | 44,381 | 44,381 |
‑ | ‑ | 43,167 | 43,167 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Australian Institute of Aboriginal and Torres Strait Islander Studies | ‑ | ‑ | 75 | 75 |
‑ | ‑ | 73 | 73 |
| | | | |
Australian Nuclear Science and Technology Organisation | ‑ | ‑ | 26,054 | 26,054 |
‑ | ‑ | 48,500 | 48,500 |
| | | | |
Australian Research Council | ‑ | ‑ | 1,861 | 1,861 |
‑ | ‑ | 1,589 | 1,589 |
| | | | |
Clean Energy Regulator | ‑ | ‑ | 7,289 | 7,289 |
‑ | ‑ | 12,659 | 12,659 |
| | | | |
National Vocational Education and Training Regulator (Australian Skills Quality Authority) | ‑ | ‑ | 2,236 | 2,236 |
‑ | ‑ | 1,898 | 1,898 |
| | | | |
Tertiary Education Quality and Standards Agency | ‑ | ‑ | 398 | 398 |
‑ | ‑ | 1,900 | 1,900 |
| | | | |
Total: Industry, Innovation, Climate Change, Science, Research and Tertiary Education | ‑ | ‑ | 82,294 | 82,294 |
‑ | ‑ | 109,786 | 109,786 |
| | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION | | | |
Non‑operating | | | |
Equity Injections | | | 15,176 |
| | 15,717 |
Administered Assets and Liabilities | | | 29,205 |
| | 27,450 |
Total: Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | ‑ | ‑ | 44,381 |
‑ | ‑ | 43,167 |
| | | | | | | |
Note 1: FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education) decreased the other departmental item (Equity Injections) for the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) by the amount specified in Table 12 at the end of Schedule 2 to this Act.
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | | | 75 |
| | | 73 |
| | | | | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | | | 26,054 |
| | | 48,500 |
| | | | | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL | | | |
Non‑operating | | | |
Equity Injections | | | 1,861 |
| | 1,589 |
Total: Australian Research Council | ‑ | ‑ | 1,861 |
‑ | ‑ | 1,589 |
| | | | | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
CLEAN ENERGY REGULATOR | | | |
Non‑operating | | | |
Equity Injections | | | 7,289 |
| | 12,659 |
Total: Clean Energy Regulator | ‑ | ‑ | 7,289 |
‑ | ‑ | 12,659 |
| | | | | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY) | | | |
Non‑operating | | | |
Equity Injections | | | 2,236 |
| | 1,898 |
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority) | ‑ | ‑ | 2,236 |
‑ | ‑ | 1,898 |
| | | | | | | | | | |
Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY | | | |
Non‑operating | | | |
Equity Injections | | | 398 |
| | 1,900 |
Total: Tertiary Education Quality and Standards Agency | ‑ | ‑ | 398 |
‑ | ‑ | 1,900 |
| | | | | | | | | | |
Infrastructure and Transport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Infrastructure and Transport | 383,426 | ‑ | 19,600 | 403,026 |
377,595 | ‑ | ‑ | 377,595 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Australian Maritime Safety Authority | ‑ | ‑ | 7,485 | 7,485 |
‑ | ‑ | 2,380 | 2,380 |
| | | | |
Australian Transport Safety Bureau | ‑ | ‑ | 973 | 973 |
‑ | ‑ | 1,181 | 1,181 |
| | | | |
Total: Infrastructure and Transport | 383,426 | ‑ | 28,058 | 411,484 |
377,595 | ‑ | 3,561 | 381,156 |
| | | | | | | | | | |
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT | | | |
Operating | | | |
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | | | |
383,426 | ‑ | 383,426 |
377,595 | ‑ | 377,595 |
| | | |
Total: Operating | 383,426 | ‑ | 383,426 |
| 377,595 | ‑ | 377,595 |
Non‑operating | | | |
Administered Assets and Liabilities | | | 19,600 |
| | ‑ |
Total: Non‑operating | | | 19,600 |
| | | ‑ |
Total: Department of Infrastructure and Transport | 383,426 | ‑ | 403,026 |
377,595 | ‑ | 377,595 |
| | | | | | | | | | |
Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) created a new Outcome 3 for the Department of Infrastructure and Regional Development, which is set out in Table 3 at the end of Schedule 2 to this Act.
Additionally, the Determination increased the State, ACT, NT and local government item for Outcome 3 and the administered assets and liabilities item for the Department of Infrastructure and Regional Development by the amounts specified in Table 4 at the end of Schedule 2 to this Act
Due to a change to the Administrative Arrangements Order on 18 September 2013, the Department of Infrastructure and Transport was renamed the Department of Infrastructure and Regional Development and functions relating to regional development were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Department of Infrastructure and Regional Development.
Note 2: FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) increased the State, ACT, NT and local government item for Outcome 3 and the administered assets and liabilities item for the Department of Infrastructure and Regional Development (previously known as the Department of Infrastructure and Transport) by the amount specified in Table 7 at the end of Schedule 2 to this Act.
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY | | | 7,485 |
| | | 2,380 |
| | | | | | | |
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSPORT SAFETY BUREAU | | | |
Non‑operating | | | |
Equity Injections | | | 973 |
| | 1,181 |
Total: Australian Transport Safety Bureau | ‑ | ‑ | 973 |
‑ | ‑ | 1,181 |
| | | | | | | |
Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of the Prime Minister and Cabinet | ‑ | ‑ | 3,000 | 3,000 |
‑ | ‑ | 1,700 | 1,700 |
| | | | |
Total: Prime Minister and Cabinet | ‑ | ‑ | 3,000 | 3,000 |
‑ | ‑ | 1,700 | 1,700 |
| | | | | | | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET | | | |
Non‑operating | | | |
Equity Injections | | | 3,000 |
| | 1,700 |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | 3,000 |
‑ | ‑ | 1,700 |
| | | | | | | |
Note 1: FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) increased the State, ACT, NT and local government for Outcome 2 for the Department of the Prime Minister and Cabinet by the amount specified in Table 9 at the end of Schedule 2 to this Act.
Regional Australia, Local Government, Arts and Sport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Regional Australia, Local Government, Arts and Sport | 32,491 | ‑ | 9,100 | 41,591 |
27,466 | ‑ | 37,948 | 65,414 |
| | | | |
Payments to CAC Act bodies: | | | | |
| | | | |
Australian National Maritime Museum | ‑ | ‑ | 1,735 | 1,735 |
‑ | ‑ | 1,728 | 1,728 |
| | | | |
National Film and Sound Archive | ‑ | ‑ | 828 | 828 |
‑ | ‑ | 825 | 825 |
| | | | |
National Gallery of Australia | ‑ | ‑ | 16,453 | 16,453 |
‑ | ‑ | 16,392 | 16,392 |
| | | | |
National Library of Australia | ‑ | ‑ | 9,861 | 9,861 |
‑ | ‑ | 9,832 | 9,832 |
| | | | |
National Museum of Australia | ‑ | ‑ | 1,972 | 1,972 |
‑ | ‑ | 1,965 | 1,965 |
| | | | |
National Capital Authority | ‑ | ‑ | 5,774 | 5,774 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Old Parliament House | ‑ | ‑ | 207 | 207 |
‑ | ‑ | 207 | 207 |
| | | | |
Total: Regional Australia, Local Government, Arts and Sport | 32,491 | ‑ | 45,930 | 78,421 |
27,466 | ‑ | 68,897 | 96,363 |
| | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT | | | |
Operating | | | |
Outcome 1 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance | | | |
32,491 | ‑ | 32,491 |
27,466 | ‑ | 27,466 |
| | | |
Total: Operating | 32,491 | ‑ | 32,491 |
| 27,466 | ‑ | 27,466 |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 4,600 |
Administered Assets and Liabilities | | | 9,100 |
| | 33,348 |
Total: Non‑operating | | | 9,100 |
| | | 37,948 |
Total: Department of Regional Australia, Local Government, Arts and Sport | 32,491 | ‑ | 41,591 |
27,466 | ‑ | 65,414 |
| | | | | | | |
Note 1: FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD), decreased the State, ACT, NT and local government item for Outcome 1 for the Department of Regional Australia, Local Government, Arts and Sport by the amount specified in Table 4 at the end of Schedule 2 to this Act.
Additionally, the Determination decreased the administered assets and liabilities item for the Department of Regional Australia, Local Government, Arts and Sport by the amount specified in Table 4 at the end of Schedule 2 to this Act.
Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to regional development were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Department of Infrastructure and Regional Development.
Note 2: FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) decreased the State, ACT, NT and local government item for Outcome 1 and the administered assets and liabilities item for the former Department of Regional Australia, Local Government, Arts and Sports by the amount specified in Table 7 at the end of Schedule 2 to this Act.
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM | | | 1,735 |
| | | 1,728 |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE | | | 828 |
| | | 825 |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA | | | 16,453 |
| | | 16,392 |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA | | | 9,861 |
| | | 9,832 |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| | | Non‑operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA | | | 1,972 |
| | | 1,965 |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY | | | |
Non‑operating | | | |
Equity Injections | | | 150 |
| | ‑ |
Administered Assets and Liabilities | | | 5,624 |
| | ‑ |
Total: National Capital Authority | ‑ | ‑ | 5,774 |
‑ | ‑ | ‑ |
| | | | | | | | | | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE | | | |
Non‑operating | | | |
Equity Injections | | | 52 |
| | 52 |
Administered Assets and Liabilities | | | 155 |
| | 155 |
Total: Old Parliament House | ‑ | ‑ | 207 |
‑ | ‑ | 207 |
| | | | | | | | | | |
Resources, Energy and Tourism PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Resources, Energy and Tourism | ‑ | ‑ | 34 | 34 |
50 | ‑ | 5,217 | 5,267 |
| | | | |
Geoscience Australia | ‑ | ‑ | 160 | 160 |
‑ | ‑ | 200 | 200 |
| | | | |
Total: Resources, Energy and Tourism | ‑ | ‑ | 194 | 194 |
50 | ‑ | 5,417 | 5,467 |
| | | | | | | | | | |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM | | | |
Operating | | | |
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs | | | |
‑ | ‑ | ‑ |
50 | ‑ | 50 |
| | | |
Total: Operating | ‑ | ‑ | ‑ |
| 50 | ‑ | 50 |
Non‑operating | | | |
Equity Injections | | | 34 |
| | 5,217 |
Total: Non‑operating | | | 34 |
| | | 5,217 |
Total: Department of Resources, Energy and Tourism | ‑ | ‑ | 34 |
50 | ‑ | 5,267 |
| | | | | | | | | | |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA | | | |
Non‑operating | | | |
Equity Injections | | | 160 |
| | 200 |
Total: Geoscience Australia | ‑ | ‑ | 160 |
‑ | ‑ | 200 |
| | | | | | | | | | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of Sustainability, Environment, Water, Population and Communities | 6,004 | ‑ | 8,728 | 14,732 |
18,990 | ‑ | 164,052 | 183,042 |
| | | | |
Bureau of Meteorology | ‑ | ‑ | 14,592 | 14,592 |
‑ | ‑ | 8,984 | 8,984 |
| | | | |
National Water Commission | ‑ | ‑ | 1,238 | 1,238 |
‑ | ‑ | ‑ | ‑ |
| | | | |
Total: Sustainability, Environment, Water, Population and Communities | 6,004 | ‑ | 24,558 | 30,562 |
18,990 | ‑ | 173,036 | 192,026 |
| | | | | | | | | | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES | | | |
Operating | | | |
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources | | | |
5,204 | ‑ | 5,204 |
18,190 | ‑ | 18,190 |
| | | |
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance | | | |
800 | ‑ | 800 |
800 | ‑ | 800 |
| | | |
Total: Operating | 6,004 | ‑ | 6,004 |
| 18,990 | ‑ | 18,990 |
Non‑operating | | | |
Equity Injections | | | 2,467 |
| | 1,872 |
Administered Assets and Liabilities | | | 6,261 |
| | 162,180 |
Total: Non‑operating | | | 8,728 |
| | | 164,052 |
Total: Department of Sustainability, Environment, Water, Population and Communities | 6,004 | ‑ | 14,732 |
18,990 | ‑ | 183,042 |
| | | | | | | | | | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY | | | |
Non‑operating | | | |
Equity Injections | | | 14,592 |
| | 8,984 |
Total: Bureau of Meteorology | ‑ | ‑ | 14,592 |
‑ | ‑ | 8,984 |
| | | | | | | | | | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NATIONAL WATER COMMISSION | | | |
Non‑operating | | | |
Equity Injections | | | 1,238 |
| | ‑ |
Total: National Water Commission | ‑ | ‑ | 1,238 |
‑ | ‑ | ‑ |
| | | | | | | | | | |
Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | | |
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
| | | | |
Department of the Treasury | ‑ | ‑ | 47,500 | 47,500 |
‑ | ‑ | 58,631 | 58,631 |
| | | | |
Australian Bureau of Statistics | ‑ | ‑ | 8,211 | 8,211 |
‑ | ‑ | 429 | 429 |
| | | | |
Australian Competition and Consumer Commission | ‑ | ‑ | 60 | 60 |
‑ | ‑ | 60 | 60 |
| | | | |
Australian Prudential Regulation Authority | ‑ | ‑ | 4,270 | 4,270 |
‑ | ‑ | 4,810 | 4,810 |
| | | | |
Australian Securities and Investments Commission | ‑ | ‑ | 11,791 | 11,791 |
‑ | ‑ | 13,934 | 13,934 |
| | | | |
Australian Taxation Office | ‑ | ‑ | 47,359 | 47,359 |
‑ | ‑ | 64,649 | 64,649 |
| | | | |
Total: Treasury | ‑ | ‑ | 119,191 | 119,191 |
‑ | ‑ | 142,513 | 142,513 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY | | | |
Non‑operating | | | |
Equity Injections | | | ‑ |
| | 1,631 |
Administered Assets and Liabilities | | | 47,500 |
| | 57,000 |
Total: Department of the Treasury | ‑ | ‑ | 47,500 |
‑ | ‑ | 58,631 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS | | | |
Non‑operating | | | |
Equity Injections | | | 8,211 |
| | 429 |
Total: Australian Bureau of Statistics | ‑ | ‑ | 8,211 |
‑ | ‑ | 429 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION | | | |
Non‑operating | | | |
Equity Injections | | | 60 |
| | 60 |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 60 |
‑ | ‑ | 60 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY | | | |
Non‑operating | | | |
Equity Injections | | | 4,270 |
| | 4,810 |
Total: Australian Prudential Regulation Authority | ‑ | ‑ | 4,270 |
‑ | ‑ | 4,810 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION | | | |
Non‑operating | | | |
Equity Injections | | | 11,791 |
| | 13,934 |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 11,791 |
‑ | ‑ | 13,934 |
| | | | | | | | | | |
Treasury PORTFOLIO Appropriation (plain figures)—2013‑2014 Actual Available Appropriation (italic figures)—2012‑2013 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE | | | |
Non‑operating | | | |
Equity Injections | | | 47,359 |
| | 64,649 |
Total: Australian Taxation Office | ‑ | ‑ | 47,359 |
‑ | ‑ | 64,649 |
| | | | | | | | | | |
1 FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)
Schedule 2 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
The Administrative Arrangements Order, made on 18 September 2013, created a new agency, the Department of Education (Education). The inclusion of the new agency, Education, is specified at Table 1.
The purpose of this Determination is to adjust appropriations as an interim measure to support functions from DEEWR being transferred to Education and Employment. The further transfer of appropriations will occur in due course.
Amendments to appropriations are as specified in Table 2. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 1
Education PORTFOLIO Appropriation (plain figures)—2013‑2014 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION | | | |
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Education, Employment and Workplace Relations as being activities in respect of Outcome 2 for that Department) | | | |
0 | ‑ | 0 |
| | |
| | | |
Total: Department of Education | 0 | ‑ | 0 |
| | |
Table 2
Amendment of appropriations |
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $’000 |
1 | State, ACT, NT and local government item, Outcome 2 | Department of Education | +11,000 |
2 | State, ACT, NT and local government item, Outcome 2 | Department of Education, Employment and Workplace Relations | ‑11,000 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.
This change was 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.
2 FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD)
Schedule 2 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
A new Outcome 3 is created for the Department of Infrastructure and Regional Development, which is set out at Table 3. The Outcome text is identical to the text of Outcome 1 for the former Department of Regional Australia, Local Government, Arts and Sport.
Amendments to appropriations are as specified in Table 4. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 3
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance (including to perform the activities indicated in the Portfolio Budget Statements for 2013‑2014 of the Department of Regional Australia, Local Government, Arts and Sport as being activities in respect of Outcome 1 for that Department) | $‘000 | $’000 | $’000 |
| | |
0 | 0 | 0 |
| | |
Table 4
Amendment of appropriations |
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $’000 |
1 | State, ACT, NT and local government item, Outcome 3 | Department of Infrastructure and Regional Development | +4,000 |
2 | State, ACT, NT and local government item, Outcome 1 | Department of Regional Australia, Local Government, Arts and Sport | ‑4,000 |
3 | Administered assets and liabilities item | Department of Infrastructure and Regional Development | +1,000 |
4 | Administered assets and liabilities item | Department of Regional Australia, Local Government, Arts and Sport | ‑1,000 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/07— Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to regional development were transferred from the former Department of Regional Australia, Local Government, Arts and Sport to the Department of Infrastructure and Regional Development.
3 FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT)
Schedule 2 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
New appropriation item in Table 5:
An administered assets and liabilities item is created for the Department of Foreign Affairs and Trade, which is set out at Table 5.
Amendment of appropriations in Table 6:
Amendments to appropriations are as specified in Table 6.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 5: New appropriation item for the Department of Foreign Affairs and Trade
| | | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | | | |
Non‑operating | | | |
Administered Assets and Liabilities | 0 | 0 | 0 |
| | |
| | |
Table 6: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
($’000) |
1 | Administered assets and liabilities item | Department of Foreign Affairs and Trade | +594,223 |
2 | Administered assets and liabilities item | AusAID | ‑594,223 |
3 | Other departmental item (Equity Injections) | Department of Foreign Affairs and Trade | +14,523 |
4 | Other departmental item (Equity Injections) | AusAID | ‑14,523 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) affects this Act in a specified way to result in no change to the total amount appropriated.
AusAID was abolished with effect from 1 November 2013, and its functions were transferred to the Department of Foreign Affairs and Trade.
4 FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
Amendment of appropriations in Table 7:
Amendments to appropriations are as specified in Table 7.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 7: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | State, ACT, NT and local government item, Outcome 3 | Department of Infrastructure and Regional Development | +23,412 |
2 | State, ACT, NT and local government item, Outcome 1 | Department of Regional Australia, Local Government, Arts and Sport | ‑23,412 |
3 | Administered assets and liabilities item | Department of Infrastructure and Regional Development | +3,480 |
4 | Administered assets and liabilities item | Department of Regional Australia, Local Government, Arts and Sport | ‑3,480 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order on 18 September 2013, functions from the former Department of Regional Australia, Local Government, Arts and Sport were transferred: in relation to arts, to the Attorney‑General's Department; and, in relation to regional development and local government, to the Department of Infrastructure and Regional Development.
An initial transfer of appropriations relating to the transfer of functions for the Administrative Arrangements Order occurred on 20 September 2013 under FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD). This Determination relates to the second transfer of appropriations.
5 FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
New appropriation item in Table 8:
A new Outcome 2 for the Department of the Prime Minister and Cabinet (PM&C) was created in FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C). A new item is created for PM&C, which is set out at Table 8.
Where a new outcome inserted by a Table substantially corresponds to the text of an existing outcome for an Agency, the new outcome is to be read as including activities indicated in the relevant Portfolio Budget Statements in respect of the existing outcome. The text for Outcome 2 for PM&C is the same as the text for Outcome 7 of the former Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA).
Accordingly, the amount appropriated to Outcome 2 for PM&C may be applied for the purpose of undertaking the activities indicated in the Portfolio Budget Statements of2013‑2014 for Outcome 7 of the former Department of FaHCSIA. The amount appropriated to Outcome 2 for PM&C may also be applied for the purpose of undertaking the activities in relation to indigenous affairs indicated in the PBSs for 2013‑2014 of:
‑ the Attorney‑General’s Department, in respect of that agency’s Outcome 1;
‑ the former Department of Education, Employment and Workplace Relations, in respect of that agency’s Outcome 2;
‑ the former Department of Resources, Energy and Tourism, in respect of that agency’s Outcome 1; and
‑ the former Department of Sustainability, Environment, Water, Population and Communities, in respect of that agency’s Outcome 5.
Amendment of appropriations in Table 9:
Amendments to appropriations are as specified in Table 9.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 8: New Appropriation Item
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
Outcome 2 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services | $‘000 | $’000 | $’000 |
| | |
0 | 0 | 0 |
| | |
Table 9: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | State, ACT, NT and local government item, Outcome 2 | Department of the Prime Minister and Cabinet | +3,207 |
2 | State, ACT, NT and local government item, Outcome 2 | Department of Education, Employment and Workplace Relations | ‑3,207 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order on 18 September 2013, functions relating to indigenous affairs were transferred to the Department of the Prime Minister and Cabinet from the Department of Education, Employment and Workplace Relations.
This Determination is the third transfer of appropriations in relation to the transfer of indigenous functions. An initial transfer of appropriations commenced on 1 November 2013, under FMA Act Determination 2013/13 — Section 32 (Transfer of Functions from Social Services to PM&C) and a second transfer of appropriations commences on 1 December 2013, under FMA Act Determination 2013/15— Section 32 (Transfer of Functions from DRALGAS to Health and PM&C).
6 FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
Amendment of appropriations in Table 10:
Amendments to appropriations are as specified in Table 10.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 10: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | State, ACT, NT and local government item, Outcome 2 | Department of Education | +25,000 |
2 | State, ACT, NT and local government item, Outcome 2 | Department of Education, Employment and Workplace Relations | ‑25,000 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to education were transferred from the former Department of Education, Employment and Workplace Relations to the Department of Education.
This Determination is the third transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations commenced on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C).
7 FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
New appropriation item in Table 11:
An other departmental item (Equity Injections) is created for the Department of Education, which is set out at Table 11.
Amendment of appropriations in Table 12:
Amendments to appropriations are as specified in Table 12.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 11: New appropriation item for the Department of Education
| | | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION | | | |
Non‑operating | | | |
Equity Injections | 0 | 0 | 0 |
| | |
| | |
Table 12: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | Other departmental item (Equity Injections) | Department of Education | +1,475 |
2 | Other departmental item (Equity Injections) | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | ‑1,475 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to international education and higher education were transferred from the former Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (now the Department of Industry) to the Department of Education.
This Determination is the second transfer of appropriations in relation to the transfer of international education functions. An initial transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/18 — Section 32 (Transfer of Functions from Industry to Education).
8 FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
Amendment of appropriations in Table 13:
Amendments to appropriations are as specified in Table 13.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 13: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | State, ACT, NT and local government item, Outcome 2 | Department of Education | +5,092 |
2 | State, ACT, NT and local government item, Outcome 2 | Department of Education, Employment and Workplace Relations | ‑5,092 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to education were transferred from the former Department of Education, Employment and Workplace Relations to the Department of Education.
This Determination is the fourth transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations commenced on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C). A third transfer of appropriations commenced on 13 December 2013, under FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment).
9 FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services)
Schedule 2 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).
Amendment of appropriations in Table 14:
Amendments to appropriations are as specified in Table 14.
The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 14: Amendment of appropriations
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount
$’000 |
1 | Other departmental item (Equity Injections) | Department of Social Services | +13,782 |
2 | Other departmental item (Equity Injections) | Department of Health | ‑13,782 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.
Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to education were transferred from the former Department of Health and Ageing to the Department of Social Services.
This Determination is the third transfer of appropriations in relation to aged care functions transferred from the Department of Health and Ageing to the Department of Social Services. An initial transfer of appropriations occurred on 16 October 2013, under FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services). A second transfer of appropriations commenced on 1 December 2013, under FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services).
Endnotes
Endnote 1—About the endnotes
The endnotes provide details of the history of this legislation and its provisions. The following endnotes are included in each compilation:
Endnote 1—About the endnotes
Endnote 2—Abbreviation key
Endnote 3—Legislation history
Endnote 4—Amendment history
Endnote 5—Uncommenced amendments
Endnote 6—Modifications
Endnote 7—Misdescribed amendments
Endnote 8—Miscellaneous
If there is no information under a particular endnote, the word “none” will appear in square brackets after the endnote heading.
Abbreviation key—Endnote 2
The abbreviation key in this endnote sets out abbreviations that may be used in the endnotes.
Legislation history and amendment history—Endnotes 3 and 4
Amending laws are annotated in the legislation history and amendment history.
The legislation history in endnote 3 provides information about each law that has amended the compiled law. The information includes commencement information for amending laws and details of application, saving or transitional provisions that are not included in this compilation.
The amendment history in endnote 4 provides information about amendments at the provision level. It also includes information about any provisions that have expired or otherwise ceased to have effect in accordance with a provision of the compiled law.
Uncommenced amendments—Endnote 5
The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in endnote 5.
Modifications—Endnote 6
If the compiled law is affected by a modification that is in force, details of the modification are included in endnote 6.
Misdescribed amendments—Endnote 7
An amendment is a misdescribed amendment if the effect of the amendment cannot be incorporated into the text of the compilation. Any misdescribed amendment is included in endnote 7.
Miscellaneous—Endnote 8
Endnote 8 includes any additional information that may be helpful for a reader of the compilation.
Endnote 2—Abbreviation key
ad = added or inserted | pres = present |
am = amended | prev = previous |
c = clause(s) | (prev) = previously |
Ch = Chapter(s) | Pt = Part(s) |
def = definition(s) | r = regulation(s)/rule(s) |
Dict = Dictionary | Reg = Regulation/Regulations |
disallowed = disallowed by Parliament | reloc = relocated |
Div = Division(s) | renum = renumbered |
exp = expired or ceased to have effect | rep = repealed |
hdg = heading(s) | rs = repealed and substituted |
LI = Legislative Instrument | s = section(s) |
LIA = Legislative Instruments Act 2003 | Sch = Schedule(s) |
mod = modified/modification | Sdiv = Subdivision(s) |
No = Number(s) | SLI = Select Legislative Instrument |
o = order(s) | SR = Statutory Rules |
Ord = Ordinance | Sub‑Ch = Sub‑Chapter(s) |
orig = original | SubPt = Subpart(s) |
par = paragraph(s)/subparagraph(s) /sub‑subparagraph(s) | |
Endnote 3—Legislation history
Name | Number and year | Assent or FRLI registration | Commencement | Application, saving and transitional provisions |
Appropriation Act (No. 2) 2013‑2014 | 108, 2013 | 29 June 2013 | 29 June 2013 | |
FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) | 2013/06 | 18 Sept 2013 (see F2013L01709) | Sch 2: 18 Sept 2013 | — |
FMA Act Determination 2013/07 — Section 32 (Transfer of Functions from DRALGAS to AGD, Health and DIRD) | 2013/07 | 20 Sept 2013 (see F2013L01730) | Sch 2: 20 Sept 2013 | — |
FMA Act Determination 2013/12 — Section 32 (Transfer of Functions from AusAID to DFAT) | 2013/12 | 1 Nov 2013 (see F2013L01872) | Sch 2: 1 Nov 2013 | — |
FMA Act Determination 2013/14 — Section 32 (Transfer of Functions from DRALGAS to AGD and Infrastructure) | 2013/14 | 8 Nov 2013 (see F2013L01911) | Sch 2: 8 Nov 2013 | — |
FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C) | 2013/19 | 29 Nov 2013 (see F2013L02026) | Sch 2: 1 Dec 2013 | — |
FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) | 2013/20 | 13 Dec 2013 (see F2013L02110) | Sch 2: 13 Dec 2013 | — |
FMA Act Determination 2014/02 — Section 32 (Transfer of Functions from Industry to Education) | 2014/02 | 4 Feb 2014 (see F2014L00120) | Sch 2: 4 Feb 2014 | — |
FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment) | 2014/03 | 11 Feb 2014 (see F2014L00136) | Sch 2: 11 Feb 2014 | — |
FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services) | 2014/06 | 9 Apr 2014 (see F2014L00390) | Sch 2: 9 Apr 2014 | — |
Endnote 4—Amendment history
Provision affected | How affected |
Sch 1 | |
Sch 1................... | am No 2013/06, 2013/07 and 2013/19 |
Sch 2 | |
Sch 2................... | am No 2013/06, 2013/07, 2013/12, 2013/14, 2013/19, 2013/20, 2014/02, 2014/03 and 2014/06 |
Endnote 5—Uncommenced amendments [none]
Endnote 6—Modifications [none]
Endnote 7—Misdescribed amendments [none]
Endnote 8—Miscellaneous [none]