Save Search

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 1) 2013-2014

2010-2011-2012-2013

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2013-2014

 

No.      , 2013

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

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

Part 2—Appropriation items                                                                                           4

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

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

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

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

Part 3—Adjusting appropriation items                                                                     6

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

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

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

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

Part 4—Miscellaneous                                                                                                        10

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

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

Schedule 1—Services for which money is appropriated      11

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

539,700

18

Attorney-General’s

3,861,134

37

Broadband, Communications and the Digital Economy

1,860,473

43

Defence

25,163,839

48

Education, Employment and Workplace Relations

4,202,808

55

Families, Housing, Community Services and Indigenous Affairs

2,389,033

64

Finance and Deregulation

847,302

68

Foreign Affairs and Trade

6,823,418

74

Health and Ageing

9,633,012

91

Human Services

4,025,894

93

Immigration and Citizenship

4,623,769

96

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

4,277,485

108

Infrastructure and Transport

591,372

114

Prime Minister and Cabinet

377,103

123

Regional Australia, Local Government, Arts and Sport

1,623,492

139

Resources, Energy and Tourism

1,041,472

144

Sustainability, Environment, Water, Population and Communities

1,678,643

150

Treasury

4,621,958

 

 

 

 

Total

78,181,907

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

330,356

209,344

539,700

332,825

142,177

475,002

 

 

 

 

Attorney-General’s

3,301,231

559,903

3,861,134

3,270,755

474,729

3,745,484

 

 

 

 

Broadband, Communications and the Digital Economy

221,765

1,638,708

1,860,473

229,336

1,570,789

1,800,125

 

 

 

 

Defence

25,007,207

156,632

25,163,839

24,114,276

125,176

24,239,452

 

 

 

 

Education, Employment and Workplace Relations

842,890

3,359,918

4,202,808

850,786

3,893,433

4,744,219

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

634,087

1,754,946

2,389,033

580,405

1,690,652

2,271,057

 

 

 

 

Finance and Deregulation

543,534

303,768

847,302

400,879

262,255

663,134

 

 

 

 

Foreign Affairs and Trade

1,726,668

5,096,750

6,823,418

1,667,698

4,323,900

5,991,598

 

 

 

 

Health and Ageing

758,875

8,874,137

9,633,012

751,639

8,149,420

8,901,059

 

 

 

 

Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

 

 

 

 

Immigration and Citizenship

1,549,876

3,073,893

4,623,769

1,589,183

2,451,780

4,040,963

 

 

 

 

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

758,504

3,518,981

4,277,485

678,791

3,237,296

3,916,087

 

 

 

 

Infrastructure and Transport

211,223

380,149

591,372

212,738

370,073

582,811

 

 

 

 

Prime Minister and Cabinet

355,182

21,921

377,103

288,081

22,396

310,477

 

 

 

 

Regional Australia, Local Government, Arts and Sport

201,897

1,421,595

1,623,492

206,872

1,246,813

1,453,685

 

 

 

 

Resources, Energy and Tourism

268,197

773,275

1,041,472

228,810

427,500

656,310

 

 

 

 

Sustainability, Environment, Water, Population and Communities

788,268

890,375

1,678,643

793,138

724,169

1,517,307

 

 

 

 

Treasury

4,584,185

37,773

4,621,958

4,457,792

27,215

4,485,007

 

 

 

 

Total: Bill 1

46,092,881

32,089,026

78,181,907

 

44,693,136

29,154,647

73,847,783

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

306,129

205,269

511,398

309,744

138,107

447,851

 

 

 

 

Australian Fisheries Management Authority

23,246

4,075

27,321

22,072

4,070

26,142

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

981

-

981

1,009

-

1,009

 

 

 

 

Total: Agriculture, Fisheries and Forestry

330,356

209,344

539,700

332,825

142,177

475,002

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets

 

 

 

98,810

190,525

289,335

96,593

123,146

219,739

 

 

 

 

Outcome 2 -

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

207,319

14,744

222,063

213,151

14,961

228,112

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

306,129

205,269

511,398

309,744

138,107

447,851

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1 -

Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing

 

 

 

23,246

4,075

27,321

22,072

4,070

26,142

 

 

 

 

Total: Australian Fisheries Management Authority

23,246

4,075

27,321

22,072

4,070

26,142

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

981

-

981

1,009

-

1,009

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

981

-

981

1,009

-

1,009

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

222,815

532,730

755,545

202,398

456,005

658,403

 

 

 

 

Administrative Appeals Tribunal

35,190

-

35,190

33,542

-

33,542

 

 

 

 

Australian Commission for Law Enforcement Integrity

6,441

-

6,441

5,764

-

5,764

 

 

 

 

Australian Crime Commission

90,289

-

90,289

91,390

-

91,390

 

 

 

 

Australian Customs and Border Protection Service

1,022,831

928

1,023,759

1,010,206

916

1,011,122

 

 

 

 

Australian Federal Police

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

 

 

 

 

Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

 

 

 

 

Australian Institute of Criminology

5,379

-

5,379

5,335

-

5,335

 

 

 

 

Australian Law Reform Commission

2,894

-

2,894

2,886

-

2,886

 

 

 

 

Australian Security Intelligence Organisation

416,863

-

416,863

398,009

-

398,009

 

 

 

 

Australian Transaction Reports and Analysis Centre

56,114

-

56,114

56,632

-

56,632

 

 

 

 

Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

 

 

 

 

Federal Court of Australia

96,012

-

96,012

106,268

-

106,268

 

 

 

 

High Court of Australia

16,749

-

16,749

15,821

-

15,821

 

 

 

 

Insolvency and Trustee Service Australia

49,174

-

49,174

46,238

-

46,238

 

 

 

 

Office of the Australian Information Commissioner

10,624

-

10,624

10,784

-

10,784

 

 

 

 

Office of the Director of Public Prosecutions

81,794

-

81,794

91,087

-

91,087

 

 

 

 

Office of Parliamentary Counsel

16,327

-

16,327

18,387

-

18,387

 

 

 

 

Total: Attorney-General’s

3,301,231

559,903

3,861,134

3,270,755

474,729

3,745,484

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

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

 

 

 

222,815

532,730

755,545

202,398

456,005

658,403

 

 

 

 

Total: Attorney-General’s Department

222,815

532,730

755,545

202,398

456,005

658,403

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings

 

 

 

35,190

-

35,190

33,542

-

33,542

 

 

 

 

Total: Administrative Appeals Tribunal

35,190

-

35,190

33,542

-

33,542

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

 

 

 

6,441

-

6,441

5,764

-

5,764

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

6,441

-

6,441

5,764

-

5,764

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats

 

 

 

90,289

-

90,289

91,390

-

91,390

 

 

 

 

Total: Australian Crime Commission

90,289

-

90,289

91,390

-

91,390

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1 -

The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics

 

 

 

1,022,831

928

1,023,759

1,010,206

916

1,011,122

 

 

 

 

Total: Australian Customs and Border Protection Service

1,022,831

928

1,023,759

1,010,206

916

1,011,122

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

Reduced criminal and security threats to Australia’s collective economic and societal interests through co-operative policing services

 

 

 

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

 

 

 

 

Total: Australian Federal Police

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1 -

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

 

 

 

18,302

144

18,446

18,152

143

18,295

 

 

 

 

Total: Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy-relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre

 

 

 

5,379

-

5,379

5,335

-

5,335

 

 

 

 

Total: Australian Institute of Criminology

5,379

-

5,379

5,335

-

5,335

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education

 

 

 

2,894

-

2,894

2,886

-

2,886

 

 

 

 

Total: Australian Law Reform Commission

2,894

-

2,894

2,886

-

2,886

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government

 

 

 

416,863

-

416,863

398,009

-

398,009

 

 

 

 

Total: Australian Security Intelligence Organisation

416,863

-

416,863

398,009

-

398,009

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

 

 

 

56,114

-

56,114

56,632

-

56,632

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

56,114

-

56,114

56,632

-

56,632

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAMILY COURT AND FEDERAL CIRCUIT COURT

 

 

 

Outcome 1 -

Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services

 

 

 

156,575

874

157,449

155,638

878

156,516

 

 

 

 

Total: Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

 

 

 

96,012

-

96,012

106,268

-

106,268

 

 

 

 

Total: Federal Court of Australia

96,012

-

96,012

106,268

-

106,268

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

16,749

-

16,749

15,821

-

15,821

 

 

 

 

Total: High Court of Australia

16,749

-

16,749

15,821

-

15,821

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services

 

 

 

49,174

-

49,174

46,238

-

46,238

 

 

 

 

Total: Insolvency and Trustee Service Australia

49,174

-

49,174

46,238

-

46,238

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

 

 

 

Outcome 1 -

Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions

 

 

 

10,624

-

10,624

10,784

-

10,784

 

 

 

 

Total: Office of the Australian Information Commissioner

10,624

-

10,624

10,784

-

10,784

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth

 

 

 

81,794

-

81,794

91,087

-

91,087

 

 

 

 

Total: Office of the Director of Public Prosecutions

81,794

-

81,794

91,087

-

91,087

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments

 

 

 

16,327

-

16,327

18,387

-

18,387

 

 

 

 

Total: Office of Parliamentary Counsel

16,327

-

16,327

18,387

-

18,387

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

111,247

225,590

336,837

117,449

297,035

414,484

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

1,053,853

1,053,853

 

1,025,200

1,025,200

 

 

 

 

Special Broadcasting Service Corporation

 

273,835

273,835

 

248,554

248,554

 

 

 

 

Australian Communications and Media Authority

105,507

-

105,507

107,087

-

107,087

 

 

 

 

Telecommunications Universal Service Management Agency

5,011

85,430

90,441

4,800

-

4,800

 

 

 

 

Total: Broadband, Communications and the Digital Economy

221,765

1,638,708

1,860,473

229,336

1,570,789

1,800,125

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Outcome 1 -

Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians

 

 

 

111,247

225,590

336,837

117,449

297,035

414,484

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

111,247

225,590

336,837

117,449

297,035

414,484

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

Informed, educated and entertained audiences - throughout Australia and overseas - through innovative and comprehensive media and related services

 

 

 

 

 

860,642

 

 

832,200

 

 

 

 

Outcome 2 -

Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year-on-year through the management of Transmission Service Agreements

 

 

 

 

 

80,403

 

 

88,669

 

 

 

 

Outcome 3 -

Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll-out and maintenance of the associated distribution and transmission infrastructure

 

 

 

 

 

109,103

 

 

100,673

 

 

 

 

Outcome 4 -

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

 

 

 

 

 

3,705

 

 

3,658

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

1,053,853

 

 

1,025,200

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

 

 

273,835

 

 

248,554

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

273,835

 

 

248,554

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

 

 

 

105,507

-

105,507

107,087

-

107,087

 

 

 

 

Total: Australian Communications and Media Authority

105,507

-

105,507

107,087

-

107,087

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

 

 

 

Outcome 1 -

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

 

 

 

5,011

85,430

90,441

4,800

-

4,800

 

 

 

 

Total: Telecommunications Universal Service Management Agency

5,011

85,430

90,441

4,800

-

4,800

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

23,796,086

-

23,796,086

22,903,354

-

22,903,354

 

 

 

 

Defence Materiel Organisation

907,791

-

907,791

911,104

-

911,104

 

 

 

 

Department of Veterans’ Affairs

303,330

107,302

410,632

299,818

85,823

385,641

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

49,330

49,330

 

39,353

39,353

 

 

 

 

Total: Defence

25,007,207

156,632

25,163,839

24,114,276

125,176

24,239,452

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

 

 

 

22,877,532

-

22,877,532

21,552,571

-

21,552,571

 

 

 

 

Outcome 2 -

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

 

 

 

901,621

-

901,621

1,341,283

-

1,341,283

 

 

 

 

Outcome 3 -

Support for the Australian community and civilian authorities as requested by Government

 

 

 

16,933

-

16,933

9,500

-

9,500

 

 

 

 

Total: Department of Defence

23,796,086

-

23,796,086

22,903,354

-

22,903,354

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

Contributing to the preparedness of Australian Defence Organisation through acquisition and through-life support of military equipment and supplies

 

 

 

907,791

-

907,791

911,104

-

911,104

 

 

 

 

Total: Defence Materiel Organisation

907,791

-

907,791

911,104

-

911,104

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

 

 

 

149,166

37,342

186,508

149,699

37,918

187,617

 

 

 

 

Outcome 2 -

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

130,944

7,415

138,359

127,737

6,957

134,694

 

 

 

 

Outcome 3 -

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

23,220

62,545

85,765

22,382

40,948

63,330

 

 

 

 

Total: Department of Veterans’ Affairs

303,330

107,302

410,632

299,818

85,823

385,641

 

Defence PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research

 

 

 

 

 

49,330

 

 

39,353

 

 

 

 

Total: Australian War Memorial

 

 

49,330

 

 

39,353

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

6,291

6,291

 

6,279

6,279

 

 

 

 

Fair Work Commission

80,345

-

80,345

75,415

-

75,415

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

24,090

-

24,090

30,553

-

30,553

 

 

 

 

Office of the Fair Work Ombudsman

116,447

-

116,447

128,069

-

128,069

 

 

 

 

Safe Work Australia

9,524

-

9,524

9,292

-

9,292

 

 

 

 

Total: Education, Employment and Workplace Relations

842,890

3,359,918

4,202,808

850,786

3,893,433

4,744,219

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

 

 

 

78,202

429,573

507,775

79,100

514,913

594,013

 

 

 

 

Outcome 2 -

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

 

 

 

163,098

388,075

551,173

148,313

519,642

667,955

 

 

 

 

Outcome 3 -

Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services

 

 

 

300,312

2,506,615

2,806,927

339,767

2,590,817

2,930,584

 

 

 

 

Outcome 4 -

Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements

 

 

 

70,872

29,364

100,236

40,277

261,782

302,059

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1 -

The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

 

 

 

 

 

782

 

 

781

 

 

 

 

Outcome 2 -

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

 

 

 

 

 

424

 

 

423

 

 

 

 

Outcome 3 -

Access to compensation for people with asbestos-related diseases where the Commonwealth has a liability through management of claims

 

 

 

 

 

5,085

 

 

5,075

 

 

 

 

Total: Comcare

 

 

6,291

 

 

6,279

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 -

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

 

 

 

80,345

-

80,345

75,415

-

75,415

 

 

 

 

Total: Fair Work Commission

80,345

-

80,345

75,415

-

75,415

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

 

 

 

Outcome 1 -

Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice

 

 

 

24,090

-

24,090

30,553

-

30,553

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

24,090

-

24,090

30,553

-

30,553

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1 -

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

116,447

-

116,447

128,069

-

128,069

 

 

 

 

Total: Office of the Fair Work Ombudsman

116,447

-

116,447

128,069

-

128,069

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 -

Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements

 

 

 

9,524

-

9,524

9,292

-

9,292

 

 

 

 

Total: Safe Work Australia

9,524

-

9,524

9,292

-

9,292

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

624,138

1,623,251

2,247,389

570,957

1,562,641

2,133,598

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

38,374

38,374

 

38,457

38,457

 

 

 

 

Indigenous Business Australia

 

34,012

34,012

 

34,168

34,168

 

 

 

 

Indigenous Land Corporation

 

9,664

9,664

 

9,706

9,706

 

 

 

 

Torres Strait Regional Authority

 

49,645

49,645

 

45,680

45,680

 

 

 

 

Australian Institute of Family Studies

4,875

-

4,875

3,525

-

3,525

 

 

 

 

Workplace Gender Equality Agency

5,074

-

5,074

5,923

-

5,923

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

634,087

1,754,946

2,389,033

580,405

1,690,652

2,271,057

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy

 

 

 

72,405

163,519

235,924

82,972

156,524

239,496

 

 

 

 

Outcome 2 -

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

 

 

 

28,509

159,582

188,091

29,065

158,548

187,613

 

 

 

 

Outcome 3 -

Improved capacity for vulnerable people and communities to participate economically and socially and to manage life-transitions through payments, targeted support services and community capability building initiatives

 

 

 

62,210

199,982

262,192

56,882

178,897

235,779

 

 

 

 

Outcome 4 -

An adequate standard of living and improved capacity to productively manage resources and life-transitions for senior Australians through the delivery of payments, concessions and information services

 

 

 

23,587

8,796

32,383

25,350

8,849

34,199

 

 

 

 

Outcome 5 -

An adequate standard of living, improved capacity to participate economically and socially, and manage life-transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

 

 

 

174,608

741,409

916,017

98,073

634,576

732,649

 

 

 

 

Outcome 6 -

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

 

 

 

 

 

 

 

 

 

 

12,756

31,575

44,331

13,343

26,126

39,469

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 7 -

Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life-transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

 

 

 

250,063

318,388

568,451

265,272

399,121

664,393

 

 

 

 

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

624,138

1,623,251

2,247,389

570,957

1,562,641

2,133,598

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 -

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

 

 

 

 

 

38,374

 

 

38,457

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

38,374

 

 

38,457

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

 

 

 

 

 

34,012

 

 

34,168

 

 

 

 

Total: Indigenous Business Australia

 

 

34,012

 

 

34,168

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

INDIGENOUS LAND CORPORATION

 

 

 

Outcome 1 -

Enhanced socio-economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management

 

 

 

 

 

9,664

 

 

9,706

 

 

 

 

Total: Indigenous Land Corporation

 

 

9,664

 

 

9,706

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1 -

Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

 

 

 

 

 

49,645

 

 

45,680

 

 

 

 

Total: Torres Strait Regional Authority

 

 

49,645

 

 

45,680

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community

 

 

 

4,875

-

4,875

3,525

-

3,525

 

 

 

 

Total: Australian Institute of Family Studies

4,875

-

4,875

3,525

-

3,525

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

WORKPLACE GENDER EQUALITY AGENCY

 

 

 

Outcome 1 -

Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data

 

 

 

5,074

-

5,074

5,923

-

5,923

 

 

 

 

Total: Workplace Gender Equality Agency

5,074

-

5,074

5,923

-

5,923

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

267,025

303,768

570,793

288,788

262,255

551,043

 

 

 

 

Australian Electoral Commission

275,365

-

275,365

112,091

-

112,091

 

 

 

 

ComSuper

1,144

-

1,144

-

-

-

 

 

 

 

Total: Finance and Deregulation

543,534

303,768

847,302

400,879

262,255

663,134

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 -

Informed decisions on Government finances and regulatory practices through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance

 

 

 

118,042

11,373

129,415

121,264

11,434

132,698

 

 

 

 

Outcome 2 -

Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services

 

 

 

111,649

712

112,361

128,047

697

128,744

 

 

 

 

Outcome 3 -

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

 

 

 

37,334

291,683

329,017

39,477

250,124

289,601

 

 

 

 

Total: Department of Finance and Deregulation

267,025

303,768

570,793

288,788

262,255

551,043

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

 

 

 

275,365

-

275,365

112,091

-

112,091

 

 

 

 

Total: Australian Electoral Commission

275,365

-

275,365

112,091

-

112,091

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Outcome 1 -

Provide access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former Australian Public Servants and members of the Australian Defence Force, on behalf of the Commonwealth Superannuation Corporation

 

 

 

1,144

-

1,144

-

-

-

 

 

 

 

Total: ComSuper

1,144

-

1,144

-

-

-

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

 

 

 

 

AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

 

 

 

 

Australian Centre for International Agricultural Research

10,610

83,720

94,330

10,694

82,332

93,026

 

 

 

 

Australian Secret Intelligence Service

207,988

-

207,988

204,206

-

204,206

 

 

 

 

Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

 

 

 

 

Total: Foreign Affairs and Trade

1,726,668

5,096,750

6,823,418

1,667,698

4,323,900

5,991,598

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

 

 

 

487,082

290,276

777,358

478,593

273,929

752,522

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

303,675

750

304,425

296,245

750

296,995

 

 

 

 

Outcome 3 -

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

 

 

 

181,158

-

181,158

174,492

-

174,492

 

 

 

 

Total: Department of Foreign Affairs and Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

 

 

 

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

 

 

 

 

Total: AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 -

To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships

 

 

 

10,610

83,720

94,330

10,694

82,332

93,026

 

 

 

 

Total: Australian Centre for International Agricultural Research

10,610

83,720

94,330

10,694

82,332

93,026

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia

 

 

 

207,988

-

207,988

204,206

-

204,206

 

 

 

 

Total: Australian Secret Intelligence Service

207,988

-

207,988

204,206

-

204,206

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments

 

 

 

161,237

126,900

288,137

170,563

125,400

295,963

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

 

 

 

8,925

-

8,925

8,714

-

8,714

 

 

 

 

Total: Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

15,898

15,898

 

15,912

15,912

 

 

 

 

Food Standards Australia New Zealand

 

18,556

18,556

 

18,720

18,720

 

 

 

 

Australian National Preventive Health Agency

5,532

33,281

38,813

5,431

38,762

44,193

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

5,846

39,680

45,526

5,866

39,003

44,869

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,324

-

15,324

15,434

-

15,434

 

 

 

 

Cancer Australia

12,217

17,618

29,835

12,607

15,867

28,474

 

 

 

 

Independent Hospital Pricing Authority

13,609

12,090

25,699

14,268

12,589

26,857

 

 

 

 

National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

 

 

 

 

National Health and Medical Research Council

40,273

783,640

823,913

39,944

697,165

737,109

 

 

 

 

National Health Funding Body

4,360

-

4,360

-

-

-

 

 

 

 

National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

 

 

 

 

Private Health Insurance Ombudsman

2,263

-

2,263

2,112

-

2,112

 

 

 

 

Professional Services Review

6,196

-

6,196

5,771

-

5,771

 

 

 

 

Total: Health and Ageing

758,875

8,874,137

9,633,012

751,639

8,149,420

8,901,059

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

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

 

 

 

81,127

409,559

490,686

78,603

357,229

435,832

 

 

 

 

Outcome 2 -

Access to Pharmaceutical Services - Access to cost-effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

 

 

 

47,948

714,282

762,230

44,285

675,571

719,856

 

 

 

 

Outcome 3 -

Access to Medical Services - Access to cost-effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

 

 

 

34,121

131,422

165,543

39,865

115,171

155,036

 

 

 

 

Outcome 4 -

Aged Care and Population Ageing - Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

 

 

 

223,837

2,182,849

2,406,686

216,343

2,000,681

2,217,024

 

 

 

 

Outcome 5 -

Primary Care - Access to comprehensive, community-based health care, including through first point of call services for prevention, diagnosis and treatment of ill-health, and for ongoing management of chronic disease

 

 

 

29,838

847,592

877,430

29,114

829,074

858,188

 

 

 

 

Outcome 6 -

Rural Health - Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

 

 

 

11,628

94,198

105,826

11,073

87,480

98,553

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7 -

Hearing Services - A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

 

 

 

11,235

440,753

451,988

11,618

404,257

415,875

 

 

 

 

Outcome 8 -

Indigenous Health - Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

 

 

 

45,263

800,730

845,993

51,838

705,659

757,497

 

 

 

 

Outcome 9 -

Private Health - Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

 

 

 

6,831

5,247

12,078

6,284

5,091

11,375

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - Improved long-term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

 

 

 

34,085

265,208

299,293

29,045

147,899

176,944

 

 

 

 

Outcome 11 -

Mental Health - Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

 

 

 

17,050

501,703

518,753

16,954

386,596

403,550

 

 

 

 

Outcome 12 -

Health Workforce Capacity - Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

 

 

 

22,571

1,384,129

1,406,700

21,024

1,321,168

1,342,192

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 13 -

Acute Care - Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

 

 

 

51,908

125,327

177,235

52,495

227,482

279,977

 

 

 

 

Outcome 14 -

Biosecurity and Emergency Response - Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

 

 

 

18,098

20,695

38,793

22,219

21,883

44,102

 

 

 

 

Total: Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1 -

A robust evidence-base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics

 

 

 

 

 

15,898

 

 

15,912

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

15,898

 

 

15,912

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 -

A safe food supply and well-informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices

 

 

 

 

 

18,556

 

 

18,720

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

18,556

 

 

18,720

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY

 

 

 

Outcome 1 -

A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non-government sectors

 

 

 

5,532

33,281

38,813

5,431

38,762

44,193

 

 

 

 

Total: Australian National Preventive Health Agency

5,532

33,281

38,813

5,431

38,762

44,193

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1 -

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

 

 

 

5,846

39,680

45,526

5,866

39,003

44,869

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

5,846

39,680

45,526

5,866

39,003

44,869

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation

 

 

 

15,324

-

15,324

15,434

-

15,434

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,324

-

15,324

15,434

-

15,434

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 -

Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support

 

 

 

12,217

17,618

29,835

12,607

15,867

28,474

 

 

 

 

Total: Cancer Australia

12,217

17,618

29,835

12,607

15,867

28,474

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT HOSPITAL PRICING AUTHORITY

 

 

 

Outcome 1 -

Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities

 

 

 

13,609

12,090

25,699

14,268

12,589

26,857

 

 

 

 

Total: Independent Hospital Pricing Authority

13,609

12,090

25,699

14,268

12,589

26,857

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1 -

Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements

 

 

 

6,234

7,544

13,778

7,298

8,358

15,656

 

 

 

 

Total: National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1 -

Improved health and medical knowledge, including through funding research, translating research findings into evidence-based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health

 

 

 

40,273

783,640

823,913

39,944

697,165

737,109

 

 

 

 

Total: National Health and Medical Research Council

40,273

783,640

823,913

39,944

697,165

737,109

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

 

 

 

Outcome 1 -

Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool

 

 

 

4,360

-

4,360

-

-

-

 

 

 

 

Total: National Health Funding Body

4,360

-

4,360

-

-

-

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH PERFORMANCE AUTHORITY

 

 

 

Outcome 1 -

Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research

 

 

 

11,481

22,136

33,617

12,148

17,803

29,951

 

 

 

 

Total: National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1 -

Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting

 

 

 

2,263

-

2,263

2,112

-

2,112

 

 

 

 

Total: Private Health Insurance Ombudsman

2,263

-

2,263

2,112

-

2,112

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1 -

A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes

 

 

 

6,196

-

6,196

5,771

-

5,771

 

 

 

 

Total: Professional Services Review

6,196

-

6,196

5,771

-

5,771

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

 

 

 

 

Total: Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

 

Human Services PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

 

 

 

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

 

 

 

 

Total: Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

68,110

-

68,110

73,284

-

73,284

 

 

 

 

Total: Immigration and Citizenship

1,549,876

3,073,893

4,623,769

1,589,183

2,451,780

4,040,963

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design

 

 

 

570,064

-

570,064

571,947

50

571,997

 

 

 

 

Outcome 2 -

Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design

 

 

 

70,678

46,429

117,107

84,266

41,128

125,394

 

 

 

 

Outcome 3 -

Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design

 

 

 

133,254

-

133,254

123,358

-

123,358

 

 

 

 

Outcome 4 -

Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design

 

 

 

572,189

2,559,408

3,131,597

601,932

2,016,730

2,618,662

 

 

 

 

Outcome 5 -

Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design

 

 

 

61,198

456,613

517,811

60,147

391,115

451,262

 

 

 

 

Outcome 6 -

A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design

 

 

 

74,383

11,443

85,826

74,249

2,757

77,006

 

 

 

 

Total: Department of Immigration and Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Outcome 1 -

To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions

 

 

 

68,110

-

68,110

73,284

-

73,284

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

68,110

-

68,110

73,284

-

73,284

 

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

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

591,303

2,545,717

3,137,020

517,193

2,291,428

2,808,621

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

13,300

13,300

 

12,798

12,798

 

 

 

 

Australian Institute of Marine Science

 

33,280

33,280

 

31,484

31,484

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

162,751

162,751

 

157,605

157,605

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

757,077

757,077

 

733,817

733,817

 

 

 

 

Australian Research Council

20,724

3,111

23,835

20,328

5,625

25,953

 

 

 

 

Clean Energy Regulator

80,257

3,745

84,002

80,822

4,539

85,361

 

 

 

 

Climate Change Authority

8,707

-

8,707

6,170

-

6,170

 

 

 

 

IP Australia

2,578

-

2,578

3,645

-

3,645

 

 

 

 

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

35,547

-

35,547

32,795

-

32,795

 

 

 

 

Tertiary Education Quality and Standards Agency

19,388

-

19,388

17,838

-

17,838

 

 

 

 

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

758,504

3,518,981

4,277,485

678,791

3,237,296

3,916,087

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

 

 

Outcome 1 -

The sustainable development and growth of Australian industry - particularly the manufacturing, services and small business sectors - by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services

 

 

 

301,922

759,222

1,061,144

288,887

598,134

887,021

 

 

 

 

Outcome 2 -

Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally

 

 

 

56,696

128,645

185,341

55,437

57,591

113,028

 

 

 

 

Outcome 3 -

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry

 

 

 

173,544

1,637,730

1,811,274

172,869

1,622,381

1,795,250

 

 

 

 

Outcome 4 -

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

 

 

 

59,141

20,120

79,261

-

13,322

13,322

 

 

 

 

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

591,303

2,545,717

3,137,020

517,193

2,291,428

2,808,621

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections

 

 

 

 

 

13,300

 

 

12,798

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

13,300

 

 

12,798

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology

 

 

 

 

 

33,280

 

 

31,484

 

 

 

 

Total: Australian Institute of Marine Science

 

 

33,280

 

 

31,484

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1 -

Improved knowledge, innovative capacity and healthcare through nuclear-based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population

 

 

 

 

 

162,751

 

 

157,605

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

162,751

 

 

157,605

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice

 

 

 

 

 

757,077

 

 

733,817

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

757,077

 

 

733,817

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

 

 

 

20,724

3,111

23,835

20,328

5,625

25,953

 

 

 

 

Total: Australian Research Council

20,724

3,111

23,835

20,328

5,625

25,953

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1 -

Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land-based initiatives that support carbon abatement

 

 

 

80,257

3,745

84,002

80,822

4,539

85,361

 

 

 

 

Total: Clean Energy Regulator

80,257

3,745

84,002

80,822

4,539

85,361

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

 

 

 

Outcome 1 -

Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research

 

 

 

8,707

-

8,707

6,170

-

6,170

 

 

 

 

Total: Climate Change Authority

8,707

-

8,707

6,170

-

6,170

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1 -

Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government

 

 

 

2,578

-

2,578

3,645

-

3,645

 

 

 

 

Total: IP Australia

2,578

-

2,578

3,645

-

3,645

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

 

 

Outcome 1 -

Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training

 

 

 

35,547

-

35,547

32,795

-

32,795

 

 

 

 

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

35,547

-

35,547

32,795

-

32,795

 

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

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Outcome 1 -

Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance

 

 

 

19,388

-

19,388

17,838

-

17,838

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

19,388

-

19,388

17,838

-

17,838

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

190,673

277,573

468,246

190,320

261,129

451,449

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

56,947

56,947

 

63,323

63,323

 

 

 

 

Civil Aviation Safety Authority

 

42,460

42,460

 

42,521

42,521

 

 

 

 

National Transport Commission

 

3,169

3,169

 

3,100

3,100

 

 

 

 

Australian Transport Safety Bureau

20,550

-

20,550

22,418

-

22,418

 

 

 

 

Total: Infrastructure and Transport

211,223

380,149

591,372

212,738

370,073

582,811

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 1 -

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

 

 

 

42,777

82,965

125,742

48,883

59,253

108,136

 

 

 

 

Outcome 2 -

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

 

 

 

147,896

194,608

342,504

141,437

201,876

343,313

 

 

 

 

Total: Department of Infrastructure and Transport

190,673

277,573

468,246

190,320

261,129

451,449

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 -

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

 

 

 

 

 

56,947

 

 

63,323

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

56,947

 

 

63,323

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1 -

Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training

 

 

 

 

 

42,460

 

 

42,521

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

42,460

 

 

42,521

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

 

 

 

Outcome 1 -

Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport

 

 

 

 

 

3,169

 

 

3,100

 

 

 

 

Total: National Transport Commission

 

 

3,169

 

 

3,100

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1 -

Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action

 

 

 

20,550

-

20,550

22,418

-

22,418

 

 

 

 

Total: Australian Transport Safety Bureau

20,550

-

20,550

22,418

-

22,418

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

188,642

16,346

204,988

123,829

16,262

140,091

 

 

 

 

Australian National Audit Office

75,266

-

75,266

74,722

-

74,722

 

 

 

 

Australian Public Service Commission

22,675

-

22,675

23,574

-

23,574

 

 

 

 

National Mental Health Commission

3,012

3,504

6,516

2,336

4,158

6,494

 

 

 

 

Office of the Commonwealth Ombudsman

18,630

-

18,630

18,914

-

18,914

 

 

 

 

Office of the Inspector-General of Intelligence and Security

2,248

-

2,248

2,180

-

2,180

 

 

 

 

Office of National Assessments

33,164

-

33,164

31,001

-

31,001

 

 

 

 

Office of the Official Secretary to the Governor-General

11,545

2,071

13,616

11,525

1,976

13,501

 

 

 

 

Total: Prime Minister and Cabinet

355,182

21,921

377,103

288,081

22,396

310,477

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

Provide high-quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery

 

 

 

188,642

16,346

204,988

123,829

16,262

140,091

 

 

 

 

Total: Department of the Prime Minister and Cabinet

188,642

16,346

204,988

123,829

16,262

140,091

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Outcome 1 -

To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public

 

 

 

75,266

-

75,266

74,722

-

74,722

 

 

 

 

Total: Australian National Audit Office

75,266

-

75,266

74,722

-

74,722

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Outcome 1 -

Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation

 

 

 

22,675

-

22,675

23,574

-

23,574

 

 

 

 

Total: Australian Public Service Commission

22,675

-

22,675

23,574

-

23,574

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Outcome 1 -

Provide expert advice to the Australian Government and cross-sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers

 

 

 

3,012

3,504

6,516

2,336

4,158

6,494

 

 

 

 

Total: National Mental Health Commission

3,012

3,504

6,516

2,336

4,158

6,494

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1 -

Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies

 

 

 

18,630

-

18,630

18,914

-

18,914

 

 

 

 

Total: Office of the Commonwealth Ombudsman

18,630

-

18,630

18,914

-

18,914

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

 

 

 

Outcome 1 -

Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities

 

 

 

2,248

-

2,248

2,180

-

2,180

 

 

 

 

Total: Office of the Inspector-General of Intelligence and Security

2,248

-

2,248

2,180

-

2,180

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Outcome 1 -

Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia

 

 

 

33,164

-

33,164

31,001

-

31,001

 

 

 

 

Total: Office of National Assessments

33,164

-

33,164

31,001

-

31,001

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2013-2014

Actual Available Appropriation (italic figures)—2012-2013