Appropriation Bill (No. 1) 2013-2014

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Appropriation Bill (No. 1) 2013-2014

- C2013B00090

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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

Part 1—Preliminary

4 Portfolio Statements

5 Notional payments, receipts etc.

Part 2—Appropriation items

Part 3—Adjusting appropriation items

Part 4—Miscellaneous

Schedule 1—Services for which money is appropriated

TOC

HIDE

2010‑2011‑2012‑2013

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 1) 2013‑2014

No. , 2013

(Finance and Deregulation)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Part 1—Preliminary 1

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

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

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

4............ Portfolio Statements............................................................................ 3

5............ Notional payments, receipts etc........................................................... 3

Part 2—Appropriation items 4

6............ Summary of appropriations................................................................. 4

7............ Departmental items.............................................................................. 4

8............ Administered items............................................................................. 4

9............ CAC Act body payment items............................................................ 4

Part 3—Adjusting appropriation items 6

10.......... Reducing departmental items............................................................... 6

11.......... Reducing administered items............................................................... 6

12.......... Reducing CAC Act body payment items............................................ 7

13.......... Advance to the Finance Minister......................................................... 8

Part 4—Miscellaneous 10

14.......... Crediting amounts to Special Accounts............................................. 10

15.......... Appropriation of the Consolidated Revenue Fund............................ 10

Schedule 1—Services for which money is appropriated 11

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 1) 2013‑2014.

2 Commencement

This Act commences on the day this Act receives the Royal Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.

Agency means:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.

Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2014.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

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 1 is $78,181,907,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7 Departmental items

The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

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 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 1 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.

Part 3—Adjusting appropriation items

10 Reducing departmental items

(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or

(b) the Minister who is responsible for the Agency; or

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

(6) A request made under subsection (1) is not a legislative instrument.

(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

11 Reducing administered items

(1) If:

(a) an annual report for an Agency for the current year is tabled in the Parliament; and

(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and

the item is taken to be reduced to the required amount.

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

(i) does not apply in relation to the item; or

(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or

(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).

(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

12 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or

(b) the Minister who is responsible for the body; or

Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

(6) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.

(7) A request made under subsection (1) is not a legislative instrument.

(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.

(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
		$'000

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

	Total	78,181,907

APPROPRIATIONS

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	98,810	190,525	289,335
	96,593	123,146	219,739

Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	207,319	14,744	222,063
	213,151	14,961	228,112

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	222,815	532,730	755,545
	202,398	456,005	658,403

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	35,190	‑	35,190
	33,542	‑	33,542

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
	6,441	‑	6,441
	5,764	‑	5,764

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
	90,289	‑	90,289
	91,390	‑	91,390

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	1,022,831	928	1,023,759
	1,010,206	916	1,011,122

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
	996,858	25,227	1,022,085
	1,002,218	16,787	1,019,005

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
	416,863	‑	416,863
	398,009	‑	398,009

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
	156,575	874	157,449
	155,638	878	156,516

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	96,012	‑	96,012
	106,268	‑	106,268

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	16,749	‑	16,749
	15,821	‑	15,821

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Payments to CAC Act bodies:

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
	22,877,532	‑	22,877,532
	21,552,571	‑	21,552,571

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
	149,166	37,342	186,508
	149,699	37,918	187,617

Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
	130,944	7,415	138,359
	127,737	6,957	134,694

Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
	23,220	62,545	85,765
	22,382	40,948	63,330

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

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

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

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
	78,202	429,573	507,775
	79,100	514,913	594,013

Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
	163,098	388,075	551,173
	148,313	519,642	667,955

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
	24,090	‑	24,090
	30,553	‑	30,553

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

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

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

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

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

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

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy
	72,405	163,519	235,924
	82,972	156,524	239,496

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

Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives
	62,210	199,982	262,192
	56,882	178,897	235,779

Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services
	23,587	8,796	32,383
	25,350	8,849	34,199

Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services
	174,608	741,409	916,017
	98,073	634,576	732,649

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


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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ComSuper	1,144	‑	1,144
ComSuper	‑	‑	‑

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

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

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

Outcome 2 ‑ Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services
	111,649	712	112,361
	128,047	697	128,744

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities
	487,082	290,276	777,358
	478,593	273,929	752,522

Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
	303,675	750	304,425
	296,245	750	296,995

Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
	181,158	‑	181,158
	174,492	‑	174,492

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
	207,988	‑	207,988
	204,206	‑	204,206

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments
	161,237	126,900	288,137
	170,563	125,400	295,963

Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
	8,925	‑	8,925
	8,714	‑	8,714

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
	81,127	409,559	490,686
	78,603	357,229	435,832

Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
	47,948	714,282	762,230
	44,285	675,571	719,856

Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services
	34,121	131,422	165,543
	39,865	115,171	155,036

Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
	223,837	2,182,849	2,406,686
	216,343	2,000,681	2,217,024

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

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


			Continued
Outcome 7 ‑ Hearing Services ‑ A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people
	11,235	440,753	451,988
	11,618	404,257	415,875

Outcome 8 ‑ Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services
	45,263	800,730	845,993
	51,838	705,659	757,497

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

Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research
	34,085	265,208	299,293
	29,045	147,899	176,944

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

Outcome 12 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
	22,571	1,384,129	1,406,700
	21,024	1,321,168	1,342,192


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

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

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

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

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

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

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

			Administered
			$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
			18,556
			18,720

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
	15,324	‑	15,324
	15,434	‑	15,434

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
	4,008,936	16,958	4,025,894
	4,039,132	14,874	4,054,006

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 ‑ Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design
	570,064	‑	570,064
	571,947	50	571,997

Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design
	70,678	46,429	117,107
	84,266	41,128	125,394

Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design
	133,254	‑	133,254
	123,358	‑	123,358

Outcome 4 ‑ Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design
	572,189	2,559,408	3,131,597
	601,932	2,016,730	2,618,662

Outcome 5 ‑ Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design
	61,198	456,613	517,811
	60,147	391,115	451,262

Outcome 6 ‑ A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design
	74,383	11,443	85,826
	74,249	2,757	77,006

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
	68,110	‑	68,110
	73,284	‑	73,284

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services
	301,922	759,222	1,061,144
	288,887	598,134	887,021

Outcome 2 ‑ Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally
	56,696	128,645	185,341
	55,437	57,591	113,028

Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry
	173,544	1,637,730	1,811,274
	172,869	1,622,381	1,795,250

Outcome 4 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
	59,141	20,120	79,261
	‑	13,322	13,322

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

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

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

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

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

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

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

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

			Administered
			$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
			162,751
			157,605

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

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

			Administered
			$'000
DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
			757,077
			733,817

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

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

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

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

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

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land‑based initiatives that support carbon abatement
	80,257	3,745	84,002
	80,822	4,539	85,361

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Payments to CAC Act bodies:

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

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

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

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

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

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

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

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	147,896	194,608

Federal Register of Legislation - Australian Government

Primary content

Appropriation Bill (No. 1) 2013-2014