Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 14 Feb 2014
Introduced HR 13 Feb 2014

2013‑2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2013‑2014

 

No.      , 2014

 

(Finance)

 

 

 

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

  

  

  


Contents

Part 1—Preliminary                                                                                                             1

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

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

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

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

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

Part 2—Appropriation items                                                                                          5

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

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

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

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

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

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

Part 3—Adjusting appropriation items                                                                    8

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

13.......... Reducing administered assets and liabilities items and other departmental items      9

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

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

Part 4—General drawing rights limits                                                                    12

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

Part 5—Miscellaneous                                                                                                       13

17.......... Crediting amounts to Special Accounts............................................. 13

18.......... Conditions etc. applying to State, ACT, NT and local government items 13

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Payments to or for the States, ACT, NT and local government    15

Schedule 2—Services for which money is appropriated     16

 


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

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 4) 2013‑2014.

2  Commencement

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

3  Definitions

                   In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.

Agency means:

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

                     (b)  the High Court of Australia.

CAC Act body means:

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

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

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2013‑2014.

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 the Appropriation Act (No. 1) 2013‑2014 and the Bill for the Appropriation Act (No. 2) 2013‑2014.

Portfolio Statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates Statements.

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

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio Statements

                   The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

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. This is consistent with section 6 of the Financial Management and Accountability Act 1997.

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $3,211,112,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act.

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

7  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

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

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 3) 2013‑2014; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2013‑2014; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 1) 2013‑2014.

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

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

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

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

11  CAC Act body payment items

             (1)  The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

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

             (2)  If:

                     (a)  an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

                     (b)  Schedule 2 contains a CAC Act body payment item for that body;

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

Part 3Adjusting appropriation items

  

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

             (1)  If:

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

                     (b)  the report specifies the amount required by an Agency in respect of:

                              (i)  a State, ACT, NT and local government item for the Agency; or

                             (ii)  an administered item for the Agency; and

                     (c)  the required amount is less than the amount of the item;

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

             (2)  The Finance Minister may, by writing:

                     (a)  determine that subsection (1):

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

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

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

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

13  Reducing administered assets and liabilities items and other departmental items

             (1)  A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

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

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

                     (c)  if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

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

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

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

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

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

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

14  Reducing CAC Act body payment items

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

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

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

                     (c)  if the Finance Minister is responsible for the body—the Secretary of the Department.

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

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

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

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

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

             (6)  Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

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

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

15  Advance to the Finance Minister

             (1)  If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2013‑2014 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2013‑2014, regardless of amounts that have already been determined under that section.

             (2)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (b)  before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2013‑2014 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4General drawing rights limits

  

16  General drawing rights limits

Health and Hospitals Fund

                   On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2013‑2014 has effect as if the general drawing rights limit specified in that subsection were $810,307,940.

Note:          This increases the Health and Hospitals Fund general drawing rights limit for the current year by $14,208,734.

Part 5Miscellaneous

  

17  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.

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

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

                             (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

19  Appropriation of the Consolidated Revenue Fund

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


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

Note:       See section 18.

  

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Infrastructure and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

 

 

 

 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 19.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Agriculture

465

21

Attorney‑General’s

62,144

28

Communications

20,000

30

Defence

238,661

33

Education

16,533

35

Employment

5,277

38

Environment

43,493

41

Foreign Affairs and Trade

2,200,651

45

Health

2,735

47

Immigration and Border Protection

397,971

50

Industry

116,058

53

Infrastructure and Regional Development

56,788

55

Social Services

34,293

58

Treasury

16,043

 

 

 

 

Total

3,211,112

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

465

465

211,000

211,000

 

 

 

 

 

Attorney‑General’s

62,144

62,144

5,000

215,659

220,659

 

 

 

 

 

Communications

20,000

20,000

1,409,282

1,409,282

 

 

 

 

 

Defence

238,661

238,661

718,595

718,595

 

 

 

 

 

Education

16,533

16,533

2,334

2,334

 

 

 

 

 

Employment

5,277

5,277

 

 

 

 

 

Environment

43,493

43,493

6,004

31,847

37,851

 

 

 

 

 

Finance

332,702

332,702

 

 

 

 

 

Foreign Affairs and Trade

2,200,651

2,200,651

63,439

63,439

 

 

 

 

 

Health

2,735

2,735

11,058

45,256

56,314

 

 

 

 

 

Immigration and Border Protection

397,971

397,971

205,134

205,134

 

 

 

 

 

Industry

116,058

116,058

72,831

72,831

 

 

 

 

 

Infrastructure and Regional Development

3,360

53,428

56,788

383,426

33,832

417,258

 

 

 

 

 

Prime Minister and Cabinet

45,128

45,128

 

 

 

 

 

Social Services

34,293

34,293

49,920

97,647

147,567

 

 

 

 

 

Treasury

16,043

16,043

119,191

119,191

 

 

 

 

 

Total:

3,360

3,207,752

3,211,112

455,408

3,603,877

4,059,285

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

465

465

211,000

211,000

 

 

 

 

 

Total: Agriculture

465

465

211,000

211,000

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

465

 

 

1,000

 

 

1,000

Total: Department of Agriculture

465

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

12,653

12,653

5,000

118,671

123,671

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

1,735

1,735

 

 

 

 

 

National Film and Sound Archive

 

 

 

 

828

828

 

 

 

 

 

National Gallery of Australia

 

 

 

 

16,453

16,453

 

 

 

 

 

National Library of Australia

 

 

 

 

9,861

9,861

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,972

1,972

 

 

 

 

 

Australian Crime Commission

573

573

 

 

 

 

 

Australian Federal Police

43,356

43,356

55,852

55,852

 

 

 

 

 

Australian Security Intelligence Organisation

100

100

65

65

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

8,565

8,565

 

 

 

 

 

High Court of Australia

1,450

1,450

 

 

 

 

 

Office of the Director of Public Prosecutions

4,000

4,000

 

 

 

 

 

Old Parliament House

1,462

1,462

207

207

 

 

 

 

 

Total: Attorney‑General’s

62,144

62,144

5,000

215,659

220,659

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,469

 

 

1,451

 

 

234

Administered Assets and Liabilities

 

 

7,184

 

 

117,220

 

 

21,068

Total: Attorney‑General’s Department

12,653

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

573

 

 

 

 

196

Total: Australian Crime Commission

573

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

43,356

 

 

55,852

 

 

10,973

Total: Australian Federal Police

43,356

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

100

 

 

65

 

 

5,062

Total: Australian Security Intelligence Organisation

100

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,000

 

 

 

 

Total: Office of the Director of Public Prosecutions

4,000

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,462

 

 

52

 

 

52

Total: Old Parliament House

1,462

 

Communications PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications

1,380,141

1,380,141

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

 

 

23,300

23,300

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

20,000

20,000

 

 

 

 

 

 

 

Australian Communications and Media Authority

5,841

5,841

 

 

 

 

 

Total: Communications

20,000

20,000

1,409,282

1,409,282

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

20,000

 

 

 

 

 

 

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

235,380

235,380

683,005

683,005

 

 

 

 

 

Department of Veterans’ Affairs

3,281

3,281

10,325

10,325

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 

 

25,265

25,265

 

 

 

 

 

Total: Defence

238,661

238,661

718,595

718,595

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

235,380

 

 

683,005

 

 

456,289

Total: Department of Defence

235,380

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,281

 

 

10,325

 

 

7,296

Total: Department of Veterans’ Affairs

3,281

 

Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education

16,533

16,533

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

 

 

75

75

 

 

 

 

 

Australian Research Council

1,861

1,861

 

 

 

 

 

Tertiary Education Quality and Standards Agency

398

398

 

 

 

 

 

Total: Education

16,533

16,533

2,334

2,334

 

Education PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

13,636

 

 

 

 

Administered Assets and Liabilities

 

 

2,897

 

 

 

 

Total: Department of Education

16,533

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

5,094

5,094

 

 

 

 

 

Asbestos Safety and Eradication Agency

183

183

 

 

 

 

 

Total: Employment

5,277

5,277

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,127

 

 

 

 

Administered Assets and Liabilities

 

 

2,967

 

 

 

 

Total: Department of Employment

5,094

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION AGENCY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

183

 

 

 

 

Total: Asbestos Safety and Eradication Agency

183

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment

38,229

38,229

6,004

8,728

14,732

 

 

 

 

 

Bureau of Meteorology

14,592

14,592

 

 

 

 

 

Clean Energy Regulator

5,264

5,264

7,289

7,289

 

 

 

 

 

National Water Commission

1,238

1,238

 

 

 

 

 

Total: Environment

43,493

43,493

6,004

31,847

37,851

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

38,141

 

 

2,467

 

 

670

Administered Assets and Liabilities

 

 

88

 

 

6,261

 

 

162,180

Total: Department of the Environment

38,229

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,264

 

 

7,289

 

 

12,659

Total: Clean Energy Regulator

5,264

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

2,197,304

2,197,304

61,172

61,172

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

 

 

2,697

2,697

 

 

 

 

 

 

 

Australian Centre for International Agricultural Research

1

1

 

 

 

 

 

Australian Secret Intelligence Service

650

650

2,266

2,266

 

 

 

 

 

Total: Foreign Affairs and Trade

2,200,651

2,200,651

63,439

63,439

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

938

 

 

61,172

 

 

62,101

Administered Assets and Liabilities

 

 

2,196,366

 

 

 

 

Total: Department of Foreign Affairs and Trade

2,197,304

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

2,697

 

 

 

 

 

 

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

650

 

 

2,266

 

 

6,080

Total: Australian Secret Intelligence Service

650

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

2,735

2,735

11,058

42,756

53,814

 

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

2,500

2,500

 

 

 

 

 

Total: Health

2,735

2,735

11,058

45,256

56,314

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,735

 

 

26,177

 

 

36,181

Total: Department of Health

2,735

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

393,726

393,726

137,530

137,530

 

 

 

 

 

Australian Customs and Border Protection Service

4,245

4,245

67,604

67,604

 

 

 

 

 

Total: Immigration and Border Protection

397,971

397,971

205,134

205,134

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

15,212

 

 

10,844

 

 

25,115

Administered Assets and Liabilities

 

 

378,514

 

 

126,686

 

 

299,774

Total: Department of Immigration and Border Protection

393,726

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,245

 

 

67,604

 

 

64,882

Total: Australian Customs and Border Protection Service

4,245

 

Industry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry

96,987

96,987

44,381

44,381

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

19,071

19,071

 

 

26,054

26,054

 

 

 

 

 

Geoscience Australia

160

160

 

 

 

 

 

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

2,236

2,236

 

 

 

 

 

Total: Industry

116,058

116,058

72,831

72,831

 

Industry PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

42,024

 

 

15,176

 

 

15,817

Administered Assets and Liabilities

 

 

54,963

 

 

29,205

 

 

27,450

Total: Department of Industry

96,987

 

Industry PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

19,071

 

 

 

26,054

 

 

 

48,500

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

3,360

53,428

56,788

383,426

19,600

403,026

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

 

 

7,485

7,485

 

 

 

 

 

Australian Transport Safety Bureau

973

973

 

 

 

 

 

National Capital Authority

5,774

5,774

 

 

 

 

 

Total: Infrastructure and Regional Development

3,360

53,428

56,788

383,426

33,832

417,258

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

3,360

3,360

383,426

383,426

361,415

361,415

 

 

 

 

Total: Operating

3,360

3,360

Non‑operating

 

 

 

Equity Injections

 

 

23,416

 

 

 

 

Administered Assets and Liabilities

 

 

30,012

 

 

19,600

 

 

Total: Non‑operating

 

 

53,428

Total: Department of Infrastructure and Regional Development

3,360

56,788

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

49,920

58,290

108,210

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

 

30,014

30,014

 

 

 

 

 

 

 

Australian Institute of Family Studies

196

196

 

 

 

 

 

Department of Human Services

4,279

4,279

39,161

39,161

 

 

 

 

 

Total: Social Services

34,293

34,293

49,920

97,647

147,567

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

 

 

30,014

 

 

 

 

 

 

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,279

 

 

39,161

 

 

46,245

Total: Department of Human Services

4,279

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

1,793

1,793

47,500

47,500

 

 

 

 

 

Australian Bureau of Statistics

8,211

8,211

 

 

 

 

 

Australian Competition and Consumer Commission

14,250

14,250

60

60

 

 

 

 

 

Australian Prudential Regulation Authority

4,270

4,270

 

 

 

 

 

Australian Securities and Investments Commission

11,791

11,791

 

 

 

 

 

Australian Taxation Office

47,359

47,359

 

 

 

 

 

Total: Treasury

16,043

16,043

119,191

119,191

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,775

 

 

 

 

1,631

Administered Assets and Liabilities

 

 

18

 

 

47,500

 

 

56,500

Total: Department of the Treasury

1,793

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2013‑2014

Budget Appropriation (italic figures)—2013‑2014

Actual Available Appropriation (light figures)—2012‑2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION