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Appropriation Bill (No. 2) 2013-2014

2010-2011-2012-2013

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2013-2014

 

No.      , 2013

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

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

Part 2—Appropriation items                                                                                           5

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

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

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

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

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

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

Part 3—Adjusting appropriation items                                                                     8

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

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

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

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

Part 4—General drawing rights limits                                                                     12

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

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

Part 5—Miscellaneous                                                                                                        14

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

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

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

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

Schedule 2—Services for which money is appropriated      18

 



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

The Parliament of Australia enacts:



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

Note:       See section 19.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

Attorney-General

Attorney-General

 

 

 

 

Department of Education, Employment and Workplace Relations

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

Minister for School Education, Early Childhood and Youth

 

Minister for School Education, Early Childhood and Youth

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

Minister for Housing and Homelessness

Minister for Housing and Homelessness

 

 

 

 

Department of Health and Ageing

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

Minister for Health

Minister for Health

 

 

 

 

Department of Infrastructure and Transport

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

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Regional Development and Local Government

Minister for Regional Development and Local Government

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 

 

 

 

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 20.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

22

Agriculture, Fisheries and Forestry

211,000

24

Attorney-General’s

257,207

33

Broadband, Communications and the Digital Economy

1,409,282

39

Defence

718,595

43

Education, Employment and Workplace Relations

56,888

45

Families, Housing, Community Services and Indigenous Affairs

150,534

51

Finance and Deregulation

332,702

55

Foreign Affairs and Trade

682,106

60

Health and Ageing

56,314

63

Human Services

39,161

65

Immigration and Citizenship

137,530

68

Industry, Innovation, Climate Change, Science, Research and Tertiary Education

82,294

76

Infrastructure and Transport

411,484

80

Prime Minister and Cabinet

3,000

82

Regional Australia, Local Government, Arts and Sport

78,421

91

Resources, Energy and Tourism

194

94

Sustainability, Environment, Water, Population and Communities

30,562

98

Treasury

119,191

 

 

 

 

Total

4,776,465

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

211,000

211,000

-

-

1,000

1,000

 

 

 

 

 

Attorney-General’s

5,000

-

252,207

257,207

2,812

-

265,736

268,548

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

1,409,282

1,409,282

-

45,000

4,843,305

4,888,305

 

 

 

 

 

Defence

-

-

718,595

718,595

-

-

487,195

487,195

 

 

 

 

 

Education, Employment and Workplace Relations

54,216

-

2,672

56,888

177,058

-

5,607

182,665

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

49,920

-

100,614

150,534

49,500

-

66,104

115,604

 

 

 

 

 

Finance and Deregulation

-

-

332,702

332,702

-

-

166,547

166,547

 

 

 

 

 

Foreign Affairs and Trade

-

-

682,106

682,106

-

-

590,834

590,834

 

 

 

 

 

Health and Ageing

11,058

-

45,256

56,314

15,226

-

64,929

80,155

 

 

 

 

 

Human Services

-

-

39,161

39,161

-

-

46,245

46,245

 

 

 

 

 

Immigration and Citizenship

-

-

137,530

137,530

-

-

204,930

204,930

 

 

 

 

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education

-

-

82,294

82,294

-

-

109,786

109,786

 

 

 

 

 

Infrastructure and Transport

383,426

-

28,058

411,484

377,595

-

3,561

381,156

 

 

 

 

 

Prime Minister and Cabinet

-

-

3,000

3,000

-

-

1,700

1,700

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

32,491

-

45,930

78,421

27,466

-

68,897

96,363

 

 

 

 

 

Resources, Energy and Tourism

 

 

Continued

-

-

194

194

50

-

5,417

5,467

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

6,004

-

24,558

30,562

18,990

-

173,036

192,026

 

 

 

 

 

 

Treasury

-

-

119,191

119,191

-

-

142,513

142,513

 

 

 

 

 

Total: Bill 2

542,115

-

4,234,350

4,776,465

 

668,697

45,000

7,247,342

7,961,039

 

Agriculture, Fisheries and Forestry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

-

-

211,000

211,000

-

-

1,000

1,000

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

-

-

211,000

211,000

-

-

1,000

1,000

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,000

 

 

1,000

Administered Assets and Liabilities

 

 

210,000

 

 

-

Total: Department of Agriculture, Fisheries and Forestry

-

-

211,000

-

-

1,000

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

5,000

-

118,671

123,671

2,812

-

177,793

180,605

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

196

196

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

67,604

67,604

-

-

64,882

64,882

 

 

 

 

 

Australian Federal Police

-

-

55,852

55,852

-

-

10,973

10,973

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

65

65

-

-

5,062

5,062

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

8,565

8,565

-

-

5,361

5,361

 

 

 

 

 

Federal Court of Australia

-

-

-

-

-

-

19

19

 

 

 

 

 

High Court of Australia

-

-

1,450

1,450

-

-

1,450

1,450

 

 

 

 

 

Total: Attorney-General’s

5,000

-

252,207

257,207

2,812

-

265,736

268,548

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

5,000

-

5,000

2,812

-

2,812

 

 

 

 

Total: Operating

5,000

-

5,000

 

2,812

-

2,812

Non-operating

 

 

 

Equity Injections

 

 

1,451

 

 

234

Administered Assets and Liabilities

 

 

117,220

 

 

177,559

Total: Non-operating

 

 

118,671

 

 

 

177,793

Total: Attorney-General’s Department

5,000

-

123,671

2,812

-

180,605

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

196

Total: Australian Crime Commission

-

-

-

-

-

196

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

67,604

 

 

64,882

Total: Australian Customs and Border Protection Service

-

-

67,604

-

-

64,882

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

55,852

 

 

10,973

Total: Australian Federal Police

-

-

55,852

-

-

10,973

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

65

 

 

5,062

Total: Australian Security Intelligence Organisation

-

-

65

-

-

5,062

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

8,565

 

 

5,361

Total: Australian Transaction Reports and Analysis Centre

-

-

8,565

-

-

5,361

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

19

Total: Federal Court of Australia

-

-

-

-

-

19

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,450

 

 

1,450

Total: High Court of Australia

-

-

1,450

-

-

1,450

 

Broadband, Communications and the Digital Economy PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Broadband, Communications and the Digital Economy

-

-

1,380,141

1,380,141

-

-

4,822,755

4,822,755

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

-

-

23,300

23,300

-

-

17,100

17,100

 

 

 

 

 

Special Broadcasting Service Corporation

-

-

-

-

-

-

2,900

2,900

 

 

 

 

 

Australian Communications and Media Authority

-

-

5,841

5,841

-

-

350

350

 

 

 

 

 

Telecommunications Universal Service Management Agency

-

-

-

-

-

45,000

200

45,200

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

-

1,409,282

1,409,282

-

45,000

4,843,305

4,888,305

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,141

 

 

1,200

Administered Assets and Liabilities

 

 

1,379,000

 

 

4,821,555

Total: Department of Broadband, Communications and the Digital Economy

-

-

1,380,141

-

-

4,822,755

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

23,300

 

 

 

17,100

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

-

 

 

 

2,900

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,841

 

 

350

Total: Australian Communications and Media Authority

-

-

5,841

-

-

350

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

 

 

 

Operating

 

 

 

Outcome 1 -

Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants

 

 

 

-

-

-

-

45,000

45,000

 

 

 

 

Total: Operating

-

-

-

 

-

45,000

45,000

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

200

Total: Non-operating

 

 

-

 

 

 

200

Total: Telecommunications Universal Service Management Agency

-

-

-

-

45,000

45,200

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

683,005

683,005

-

-

468,774

468,774

 

 

 

 

 

Department of Veterans’ Affairs

-

-

10,325

10,325

-

-

7,296

7,296

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

25,265

25,265

-

-

11,125

11,125

 

 

 

 

 

Total: Defence

-

-

718,595

718,595

-

-

487,195

487,195

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

683,005

 

 

468,774

Total: Department of Defence

-

-

683,005

-

-

468,774

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,325

 

 

7,296

Total: Department of Veterans’ Affairs

-

-

10,325

-

-

7,296

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

25,265

 

 

 

11,125

 

Education, Employment and Workplace Relations PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Employment and Workplace Relations

54,216

-

2,672

56,888

177,058

-

5,607

182,665

 

 

 

 

 

Total: Education, Employment and Workplace Relations

54,216

-

2,672

56,888

177,058

-

5,607

182,665

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 2 -

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

54,216

-

54,216

177,058

-

177,058

 

 

 

 

Total: Operating

54,216

-

54,216

 

177,058

-

177,058

Non-operating

 

 

 

Equity Injections

 

 

2,672

 

 

5,607

Total: Non-operating

 

 

2,672

 

 

 

5,607

Total: Department of Education, Employment and Workplace Relations

54,216

-

56,888

177,058

-

182,665

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

49,920

-

58,290

108,210

49,500

-

27,734

77,234

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

-

-

4,918

4,918

-

-

-

-

 

 

 

 

 

Indigenous Business Australia

-

-

37,210

37,210

-

-

37,540

37,540

 

 

 

 

 

Australian Institute of Family Studies

-

-

196

196

-

-

-

-

 

 

 

 

 

Workplace Gender Equality Agency

-

-

-

-

-

-

830

830

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

49,920

-

100,614

150,534

49,500

-

66,104

115,604

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

Outcome 2 -

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

 

 

 

49,920

-

49,920

49,500

-

49,500

 

 

 

 

Total: Operating

49,920

-

49,920

 

49,500

-

49,500

Non-operating

 

 

 

Equity Injections

 

 

58,290

 

 

27,734

Total: Non-operating

 

 

58,290

 

 

 

27,734

Total: Department of Families, Housing, Community Services and Indigenous Affairs

49,920

-

108,210

49,500

-

77,234

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

4,918

 

 

 

-

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

37,210

 

 

 

37,540

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

196

 

 

-

Total: Australian Institute of Family Studies

-

-

196

-

-

-

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

WORKPLACE GENDER EQUALITY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

830

Total: Workplace Gender Equality Agency

-

-

-

-

-

830

 

Finance and Deregulation PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

-

-

327,360

327,360

-

-

166,277

166,277

 

 

 

 

 

Australian Electoral Commission

-

-

3,992

3,992

-

-

270

270

 

 

 

 

 

ComSuper

-

-

1,350

1,350

-

-

-

-

 

 

 

 

 

Total: Finance and Deregulation

-

-

332,702

332,702

-

-

166,547

166,547

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

318,393

 

 

154,455

Administered Assets and Liabilities

 

 

8,967

 

 

11,822

Total: Department of Finance and Deregulation

-

-

327,360

-

-

166,277

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,992

 

 

270

Total: Australian Electoral Commission

-

-

3,992

-

-

270

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,350

 

 

-

Total: ComSuper

-

-

1,350

-

-

-

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

61,172

61,172

-

-

62,101

62,101

 

 

 

 

 

AusAID

-

-

618,667

618,667

-

-

522,507

522,507

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

1

1

-

-

146

146

 

 

 

 

 

Australian Secret Intelligence Service

-

-

2,266

2,266

-

-

6,080

6,080

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

682,106

682,106

-

-

590,834

590,834

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

61,172

 

 

62,101

Total: Department of Foreign Affairs and Trade

-

-

61,172

-

-

62,101

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

14,523

 

 

15,123

Administered Assets and Liabilities

 

 

604,144

 

 

507,384

Total: AusAID

-

-

618,667

-

-

522,507

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1

 

 

146

Total: Australian Centre for International Agricultural Research

-

-

1

-

-

146

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,266

 

 

6,080

Total: Australian Secret Intelligence Service

-

-

2,266

-

-

6,080

 

Health and Ageing PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

11,058

-

42,756

53,814

15,226

-

64,929

80,155

 

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

2,500

2,500

-

-

-

-

 

 

 

 

 

Total: Health and Ageing

11,058

-

45,256

56,314

15,226

-

64,929

80,155

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 -

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

11,058

-

11,058

15,226

-

15,226

 

 

 

 

Total: Operating

11,058

-

11,058

 

15,226

-

15,226

Non-operating

 

 

 

Equity Injections

 

 

26,177

 

 

45,136

Administered Assets and Liabilities

 

 

16,579

 

 

19,793

Total: Non-operating

 

 

42,756

 

 

 

64,929

Total: Department of Health and Ageing

11,058

-

53,814

15,226

-

80,155

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,500

 

 

-

Total: Australian Radiation Protection and Nuclear Safety Agency

-

-

2,500

-

-

-

 

Human Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

-

-

39,161

39,161

-

-

46,245

46,245

 

 

 

 

 

Total: Human Services

-

-

39,161

39,161

-

-

46,245

46,245

 

Human Services PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

39,161

 

 

46,245

Total: Department of Human Services

-

-

39,161

-

-

46,245

 

Immigration and Citizenship PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

-

-

137,530

137,530

-

-

204,889

204,889

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

-

-

-

41

41

 

 

 

 

 

Total: Immigration and Citizenship

-

-

137,530

137,530

-

-

204,930

204,930

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,844

 

 

25,115

Administered Assets and Liabilities

 

 

126,686

 

 

179,774

Total: Department of Immigration and Citizenship

-

-

137,530

-

-

204,889

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

41

Total: Migration Review Tribunal and Refugee Review Tribunal

-

-

-

-

-

41

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education

-

-

44,381

44,381

-

-

43,167

43,167

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

75

75

-

-

73

73

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

26,054

26,054

-

-

48,500

48,500

 

 

 

 

 

Australian Research Council

-

-

1,861

1,861

-

-

1,589

1,589

 

 

 

 

 

Clean Energy Regulator

-

-

7,289

7,289

-

-

12,659

12,659

 

 

 

 

 

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

-

-

2,236

2,236

-

-

1,898

1,898

 

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

398

398

-

-

1,900

1,900

 

 

 

 

 

Total: Industry, Innovation, Climate Change, Science, Research and Tertiary Education

-

-

82,294

82,294

-

-

109,786

109,786

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

15,176

 

 

15,717

Administered Assets and Liabilities

 

 

29,205

 

 

27,450

Total: Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education

-

-

44,381

-

-

43,167

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

75

 

 

 

73

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

26,054

 

 

 

48,500

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,861

 

 

1,589

Total: Australian Research Council

-

-

1,861

-

-

1,589

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

7,289

 

 

12,659

Total: Clean Energy Regulator

-

-

7,289

-

-

12,659

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,236

 

 

1,898

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

-

-

2,236

-

-

1,898

 

Industry, Innovation, Climate Change, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

398

 

 

1,900

Total: Tertiary Education Quality and Standards Agency

-

-

398

-

-

1,900

 

Infrastructure and Transport PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Transport

383,426

-

19,600

403,026

377,595

-

-

377,595

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

-

-

7,485

7,485

-

-

2,380

2,380

 

 

 

 

 

Australian Transport Safety Bureau

-

-

973

973

-

-

1,181

1,181

 

 

 

 

 

Total: Infrastructure and Transport

383,426

-

28,058

411,484

377,595

-

3,561

381,156

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

383,426

-

383,426

377,595

-

377,595

 

 

 

 

Total: Operating

383,426

-

383,426

 

377,595

-

377,595

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

19,600

 

 

-

Total: Non-operating

 

 

19,600

 

 

 

-

Total: Department of Infrastructure and Transport

383,426

-

403,026

377,595

-

377,595

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

7,485

 

 

 

2,380

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

973

 

 

1,181

Total: Australian Transport Safety Bureau

-

-

973

-

-

1,181

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

-

-

3,000

3,000

-

-

1,700

1,700

 

 

 

 

 

Total: Prime Minister and Cabinet

-

-

3,000

3,000

-

-

1,700

1,700

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,000

 

 

1,700

Total: Department of the Prime Minister and Cabinet

-

-

3,000

-

-

1,700

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

32,491

-

9,100

41,591

27,466

-

37,948

65,414

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

-

-

1,735

1,735

-

-

1,728

1,728

 

 

 

 

 

National Film and Sound Archive

-

-

828

828

-

-

825

825

 

 

 

 

 

National Gallery of Australia

-

-

16,453

16,453

-

-

16,392

16,392

 

 

 

 

 

National Library of Australia

-

-

9,861

9,861

-

-

9,832

9,832

 

 

 

 

 

National Museum of Australia

-

-

1,972

1,972

-

-

1,965

1,965

 

 

 

 

 

National Capital Authority

-

-

5,774

5,774

-

-

-

-

 

 

 

 

 

Old Parliament House

-

-

207

207

-

-

207

207

 

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

32,491

-

45,930

78,421

27,466

-

68,897

96,363

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

 

 

 

Operating

 

 

 

Outcome 1 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

32,491

-

32,491

27,466

-

27,466

 

 

 

 

Total: Operating

32,491

-

32,491

 

27,466

-

27,466

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

4,600

Administered Assets and Liabilities

 

 

9,100

 

 

33,348

Total: Non-operating

 

 

9,100

 

 

 

37,948

Total: Department of Regional Australia, Local Government, Arts and Sport

32,491

-

41,591

27,466

-

65,414

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,735

 

 

 

1,728

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

828

 

 

 

825

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

16,453

 

 

 

16,392

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,861

 

 

 

9,832

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,972

 

 

 

1,965

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Administered Assets and Liabilities

 

 

5,624

 

 

-

Total: National Capital Authority

-

-

5,774

-

-

-

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

52

 

 

52

Administered Assets and Liabilities

 

 

155

 

 

155

Total: Old Parliament House

-

-

207

-

-

207

 

Resources, Energy and Tourism PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Resources, Energy and Tourism

-

-

34

34

50

-

5,217

5,267

 

 

 

 

 

Geoscience Australia

-

-

160

160

-

-

200

200

 

 

 

 

 

Total: Resources, Energy and Tourism

-

-

194

194

50

-

5,417

5,467

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Operating

 

 

 

Outcome 1 -

The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs

 

 

 

-

-

-

50

-

50

 

 

 

 

Total: Operating

-

-

-

 

50

-

50

Non-operating

 

 

 

Equity Injections

 

 

34

 

 

5,217

Total: Non-operating

 

 

34

 

 

 

5,217

Total: Department of Resources, Energy and Tourism

-

-

34

50

-

5,267

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

160

 

 

200

Total: Geoscience Australia

-

-

160

-

-

200

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

6,004

-

8,728

14,732

18,990

-

164,052

183,042

 

 

 

 

 

Bureau of Meteorology

-

-

14,592

14,592

-

-

8,984

8,984

 

 

 

 

 

National Water Commission

-

-

1,238

1,238

-

-

-

-

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

6,004

-

24,558

30,562

18,990

-

173,036

192,026

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Operating

 

 

 

Outcome 4 -

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

 

 

 

5,204

-

5,204

18,190

-

18,190

 

 

 

 

Outcome 5 -

Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

 

 

 

800

-

800

800

-

800

 

 

 

 

Total: Operating

6,004

-

6,004

 

18,990

-

18,990

Non-operating

 

 

 

Equity Injections

 

 

2,467

 

 

1,872

Administered Assets and Liabilities

 

 

6,261

 

 

162,180

Total: Non-operating

 

 

8,728

 

 

 

164,052

Total: Department of Sustainability, Environment, Water, Population and Communities

6,004

-

14,732

18,990

-

183,042

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

14,592

 

 

8,984

Total: Bureau of Meteorology

-

-

14,592

-

-

8,984

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,238

 

 

-

Total: National Water Commission

-

-

1,238

-

-

-

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

47,500

47,500

-

-

58,631

58,631

 

 

 

 

 

Australian Bureau of Statistics

-

-

8,211

8,211

-

-

429

429

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

60

60

-

-

60

60

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

4,270

4,270

-

-

4,810

4,810

 

 

 

 

 

Australian Securities and Investments Commission

-

-

11,791

11,791

-

-

13,934

13,934

 

 

 

 

 

Australian Taxation Office

-

-

47,359

47,359

-

-

64,649

64,649

 

 

 

 

 

Total: Treasury

-

-

119,191

119,191

-

-

142,513

142,513

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,631

Administered Assets and Liabilities

 

 

47,500

 

 

57,000

Total: Department of the Treasury

-

-

47,500

-

-

58,631

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

8,211

 

 

429

Total: Australian Bureau of Statistics

-

-

8,211

-

-

429

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

60

 

 

60

Total: Australian Competition and Consumer Commission

-

-

60

-

-

60

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,270

 

 

4,810

Total: Australian Prudential Regulation Authority

-

-

4,270

-

-

4,810

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

11,791

 

 

13,934

Total: Australian Securities and Investments Commission

-

-

11,791

-

-

13,934

 

Treasury PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

47,359

 

 

64,649

Total: Australian Taxation Office

-

-

47,359

-

-

64,649



(100/13)