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A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 15 May 2013
Introduced HR 14 May 2013

2010‑2011‑2012‑2013

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2013‑2014

 

No.      , 2013

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 6

Part 3—Adjusting appropriation items                                                                    8

12.......... Reducing State, ACT, NT and local government items and administered items       8

13.......... Reducing administered assets and liabilities items and other departmental items      8

14.......... Reducing CAC Act body payment items............................................ 9

15.......... Advance to the Finance Minister....................................................... 10

Part 4—General drawing rights limits                                                                    12

16.......... General drawing rights limits............................................................ 12

17.......... Adjustments for GST........................................................................ 12

Part 5—Miscellaneous                                                                                                       14

18.......... Crediting amounts to Special Accounts............................................. 14

19.......... Conditions etc. applying to State, ACT, NT and local government items 14

20.......... Appropriation of the Consolidated Revenue Fund............................ 15

Schedule 1—Payments to or for the States, ACT, NT and local government    16

Schedule 2—Services for which money is appropriated     18

 


A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

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 2Appropriation 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 3Adjusting 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 4General 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 5Miscellaneous

  

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 1Payments 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, 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 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

 

 

 

 

 

 

 

 

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 2Services 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

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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