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Appropriation Bill (No. 4) 2013-2014
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2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill » (No.  4) 2013-2014

 

No.       , 2014

 

 

 

 

 

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:



Schedule 1 Payments 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 2 Services 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

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

14,250

 

 

60

 

 

60

Total: Australian Competition and Consumer Commission

-

-

14,250

 



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