Save Search

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 3) 2013-2014

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 3) 2013-2014

No.      , 2014

 

 

 

 

 

A Bill for an Act to appropriate additional 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                                                                                           5

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

7............ Departmental items.............................................................................. 5

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

9............ CAC Act body payment items............................................................ 5

Part 3—Adjusting appropriation items                                                                     7

10.......... Reducing departmental items............................................................... 7

11.......... Reducing administered items............................................................... 7

12.......... Reducing CAC Act body payment items............................................ 8

13.......... Advance to the Finance Minister......................................................... 9

Part 4—Miscellaneous                                                                                                        11

14.......... Crediting amounts to Special Accounts............................................. 11

15.......... Appropriation of the Consolidated Revenue Fund............................ 11

Schedule 1—Services for which money is appropriated      12

 



A Bill for an Act to appropriate additional 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

 

 

 

15

Agriculture

533

17

Attorney-General’s

72,609

29

Defence

669,605

32

Education

180,183

34

Employment

26,362

39

Environment

8,434

43

Finance

4,345

45

Foreign Affairs and Trade

368,214

49

Health

82,079

53

Immigration and Border Protection

787,793

58

Industry

178,490

60

Infrastructure and Regional Development

137,001

63

Prime Minister and Cabinet

98,973

65

Social Services

150,811

70

Treasury

8,830,448

 

 

 

 

Total

11,595,880

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture

533

-

533

330,356

209,344

539,700

 

 

 

 

Attorney-General’s

72,609

-

72,609

2,356,983

1,012,486

3,369,469

 

 

 

 

Communications

-

-

-

221,765

1,638,708

1,860,473

 

 

 

 

Defence

662,464

7,141

669,605

25,007,207

156,632

25,163,839

 

 

 

 

Education

-

180,183

180,183

40,112

16,411

56,523

 

 

 

 

Employment

10,608

15,754

26,362

235,480

6,291

241,771

 

 

 

 

Environment

8,084

350

8,434

877,232

894,120

1,771,352

 

 

 

 

Finance

4,345

-

4,345

543,534

303,768

847,302

 

 

 

 

Foreign Affairs and Trade

40,241

327,973

368,214

1,360,675

631,997

1,992,672

 

 

 

 

Health

10,287

71,792

82,079

775,970

9,143,305

9,919,275

 

 

 

 

Immigration and Border Protection

141,565

646,228

787,793

2,572,707

3,074,821

5,647,528

 

 

 

 

Industry

88,841

89,649

178,490

764,306

3,498,845

4,263,151

 

 

 

 

Infrastructure and Regional Development

47,912

89,089

137,001

227,816

394,542

622,358

 

 

 

 

Prime Minister and Cabinet

8,269

90,704

98,973

352,170

150,112

502,282

 

 

 

 

Social Services

82,344

68,467

150,811

4,637,949

1,640,209

6,278,158

 

 

 

 

Treasury

31,315

8,799,133

8,830,448

4,584,185

37,773

4,621,958

 

 

 

 

Total:

1,209,417

10,386,463

11,595,880

 

44,888,447

22,809,364

67,697,811

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture

533

-

533

306,129

205,269

511,398

 

 

 

 

Australian Fisheries Management Authority

-

-

-

23,246

4,075

27,321

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

981

-

981

 

 

 

 

Total: Agriculture

533

-

533

330,356

209,344

539,700

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

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

 

 

 

5,883

-

5,883

98,810

190,525

289,335

96,593

117,763

214,356

 

 

 

 

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

 

 

 

-5,350

-

-5,350

207,319

14,744

222,063

213,151

14,961

228,112

 

 

 

 

Total: Department of Agriculture

533

-

533

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

14,559

-

14,559

222,815

532,730

755,545

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

-

-

 

218,786

218,786

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

24,429

24,429

 

 

 

 

Australian National Maritime Museum

 

-

-

 

22,279

22,279

 

 

 

 

National Film and Sound Archive

 

-

-

 

25,814

25,814

 

 

 

 

National Gallery of Australia

 

-

-

 

33,162

33,162

 

 

 

 

National Library of Australia

 

-

-

 

50,218

50,218

 

 

 

 

National Museum of Australia

 

-

-

 

41,374

41,374

 

 

 

 

National Portrait Gallery of Australia

 

-

-

 

11,767

11,767

 

 

 

 

Screen Australia

 

-

-

 

23,353

23,353

 

 

 

 

Administrative Appeals Tribunal

274

-

274

35,190

-

35,190

 

 

 

 

Australian Commission for Law Enforcement Integrity

1,238

-

1,238

6,441

-

6,441

 

 

 

 

Australian Crime Commission

1,153

-

1,153

90,289

-

90,289

 

 

 

 

Australian Federal Police

29,399

-

29,399

996,858

25,227

1,022,085

 

 

 

 

Australian Financial Security Authority

-

-

-

49,174

-

49,174

 

 

 

 

Australian Human Rights Commission

-

-

-

18,302

144

18,446

 

 

 

 

Australian Institute of Criminology

-

-

-

5,379

-

5,379

 

 

 

 

 

 

Continued

Australian Law Reform Commission

-

-

-

2,894

-

2,894

 

 

 

 

Australian Security Intelligence Organisation

161

-

161

416,863

-

416,863

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

56,114

-

56,114

 

 

 

 

Family Court and Federal Circuit Court

25,203

-

25,203

156,575

874

157,449

 

 

 

 

Federal Court of Australia

367

-

367

96,012

-

96,012

 

 

 

 

High Court of Australia

9

-

9

16,749

-

16,749

 

 

 

 

National Archives of Australia

-

-

-

64,671

-

64,671

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

10,624

-

10,624

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

81,794

-

81,794

 

 

 

 

Office of Parliamentary Counsel

-

-

-

16,327

-

16,327

 

 

 

 

Old Parliament House

246

-

246

13,912

2,329

16,241

 

 

 

 

Total: Attorney-General’s

72,609

-

72,609

2,356,983

1,012,486

3,369,469

 

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

-2,251

-

-2,251

222,815

532,730

755,545

205,303

458,803

664,106

 

 

 

 

Outcome 2 -

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

16,810

-

16,810

-

-

-

-

-

-

 

 

 

 

Total: Attorney-General’s Department

14,559

-

14,559

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

274

-

274

35,190

-

35,190

33,542

-

33,542

 

 

 

 

Total: Administrative Appeals Tribunal

274

-

274

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

1,238

-

1,238

6,441

-

6,441

5,764

-

5,764

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

1,238

-

1,238

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

1,153

-

1,153

90,289

-

90,289

91,389

-

91,389

 

 

 

 

Total: Australian Crime Commission

1,153

-

1,153

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

29,399

-

29,399

996,858

25,227

1,022,085

1,002,218

16,748

1,018,966

 

 

 

 

Total: Australian Federal Police

29,399

-

29,399

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

161

-

161

416,863

-

416,863

390,509

-

390,509

 

 

 

 

Total: Australian Security Intelligence Organisation

161

-

161

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

25,203

-

25,203

156,575

874

157,449

155,638

197

155,835

 

 

 

 

Total: Family Court and Federal Circuit Court

25,203

-

25,203

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

367

-

367

96,012

-

96,012

106,268

-

106,268

 

 

 

 

Total: Federal Court of Australia

367

-

367

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

9

-

9

16,749

-

16,749

15,821

-

15,821

 

 

 

 

Total: High Court of Australia

9

-

9

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1 -

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

 

 

 

246

-

246

13,912

2,329

16,241

13,734

2,319

16,053

 

 

 

 

Total: Old Parliament House

246

-

246

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

662,416

-

662,416

23,796,086

-

23,796,086

 

 

 

 

Defence Materiel Organisation

-

-

-

907,791

-

907,791

 

 

 

 

Department of Veterans’ Affairs

48

7,141

7,189

303,330

107,302

410,632

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

49,330

49,330

 

 

 

 

Total: Defence

662,464

7,141

669,605

25,007,207

156,632

25,163,839

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

529,101

-

529,101

22,877,532

-

22,877,532

21,544,558

-

21,544,558

 

 

 

 

Outcome 2 -

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

 

 

 

96,151

-

96,151

901,621

-

901,621

1,273,934

-

1,273,934

 

 

 

 

Outcome 3 -

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

 

 

 

37,164

-

37,164

16,933

-

16,933

9,500

-

9,500

 

 

 

 

Total: Department of Defence

662,416

-

662,416

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

198

2,077

2,275

149,166

37,342

186,508

149,737

36,232

185,969

 

 

 

 

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

 

 

 

-105

-

-105

130,944

7,415

138,359

127,273

5,115

132,388

 

 

 

 

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

 

 

 

-45

5,064

5,019

23,220

62,545

85,765

22,382

31,599

53,981

 

 

 

 

Total: Department of Veterans’ Affairs

48

7,141

7,189

 

Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education

-

180,183

180,183

-

-

-

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

13,300

13,300

 

 

 

 

Australian Research Council

-

-

-

20,724

3,111

23,835

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

19,388

-

19,388

 

 

 

 

Total: Education

-

180,183

180,183

40,112

16,411

56,523

 

Education PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

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

 

 

 

-

103,516

103,516

-

-

-

-

-

-

 

 

 

 

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

 

 

 

-

75,050

75,050

-

-

-

-

-

-

 

 

 

 

Outcome 3 -

Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research

 

 

 

-

1,617

1,617

-

-

-

-

-

-

 

 

 

 

Total: Department of Education

-

180,183

180,183

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

195

14,321

14,516

-

-

-

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

1,433

1,433

 

6,291

6,291

 

 

 

 

Asbestos Safety and Eradication Agency

5,442

-

5,442

-

-

-

 

 

 

 

Fair Work Commission

-

-

-

80,345

-

80,345

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

4,971

-

4,971

24,090

-

24,090

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

116,447

-

116,447

 

 

 

 

Safe Work Australia

-

-

-

9,524

-

9,524

 

 

 

 

Workplace Gender Equality Agency

-

-

-

5,074

-

5,074

 

 

 

 

Total: Employment

10,608

15,754

26,362

235,480

6,291

241,771

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Outcome 1 -

Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation

 

 

 

195

-

195

-

-

-

-

-

-

 

 

 

 

Outcome 2 -

Facilitate jobs growth through policies that promote fair, productive and safe workplaces

 

 

 

-

14,321

14,321

-

-

-

-

-

-

 

 

 

 

Total: Department of Employment

195

14,321

14,516

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EMPLOYMENT 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

 

 

 

 

 

1,433

 

 

782

 

 

781

 

 

 

 

Total: Comcare

 

 

1,433

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION AGENCY

 

 

 

Outcome 1 -

Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos-related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia

 

 

 

5,442

-

5,442

-

-

-

-

-

-

 

 

 

 

Total: Asbestos Safety and Eradication Agency

5,442

-

5,442

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

4,971

-

4,971

24,090

-

24,090

30,553

-

30,553

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

4,971

-

4,971

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

4,966

350

5,316

453,387

886,475

1,339,862

 

 

 

 

Bureau of Meteorology

-

-

-

255,119

-

255,119

 

 

 

 

Clean Energy Regulator

3,118

-

3,118

80,257

3,745

84,002

 

 

 

 

Climate Change Authority

-

-

-

8,707

-

8,707

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

23,535

900

24,435

 

 

 

 

Murray-Darling Basin Authority

-

-

-

47,913

3,000

50,913

 

 

 

 

National Water Commission

-

-

-

8,314

-

8,314

 

 

 

 

Total: Environment

8,084

350

8,434

877,232

894,120

1,771,352

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Outcome 1 -

The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas

 

 

 

-2,859

-

-2,859

113,387

578,000

691,387

119,137

292,825

411,962

 

 

 

 

Outcome 2 -

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and the reduction and regulation of waste, pollutants and hazardous substances

 

 

 

158

-

158

44,010

25,178

69,188

38,839

11,005

49,844

 

 

 

 

Outcome 3 -

Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region

 

 

 

4,174

-

4,174

118,597

-

118,597

112,757

-

112,757

 

 

 

 

Outcome 4 -

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

 

 

 

3,718

-

3,718

76,583

246,121

322,704

83,606

364,029

447,635

 

 

 

 

Outcome 5 -

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

 

 

 

332

350

682

90,884

9,743

100,627

88,777

11,666

100,443

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 

 

 

Outcome 6 -

Protection and restoration of environmental assets through the management and use of Commonwealth environmental water

 

 

 

1,736

-

1,736

9,926

27,433

37,359

12,642

24,700

37,342

 

 

 

 

Outcome 7 -

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and contribution towards the negotiation of an effective global solution to climate change, through the development and implementation of a national response to climate change

 

 

 

-2,293

-

-2,293

-

-

-

-

-

-

 

 

 

 

Total: Department of the Environment

4,966

350

5,316

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

3,118

-

3,118

80,257

3,745

84,002

80,822

3,862

84,684

 

 

 

 

Total: Clean Energy Regulator

3,118

-

3,118

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

4,345

-

4,345

267,025

303,768

570,793

 

 

 

 

Australian Electoral Commission

-

-

-

275,365

-

275,365

 

 

 

 

ComSuper

-

-

-

1,144

-

1,144

 

 

 

 

Total: Finance

4,345

-

4,345

543,534

303,768

847,302

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 1 -

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

 

 

 

1,684

-

1,684

118,042

11,373

129,415

122,069

11,022

133,091

 

 

 

 

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

 

 

 

2,745

-

2,745

111,649

712

112,361

129,007

680

129,687

 

 

 

 

Outcome 3 -

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

 

 

 

-84

-

-84

37,334

291,683

329,017

39,691

250,124

289,815

 

 

 

 

Total: Department of Finance

4,345

-

4,345

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

21,573

313,133

334,706

971,915

291,026

1,262,941

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

-

-

 

130,351

130,351

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

10,610

83,720

94,330

 

 

 

 

Australian Secret Intelligence Service

6,429

-

6,429

207,988

-

207,988

 

 

 

 

Australian Trade Commission

12,239

14,840

27,079

170,162

126,900

297,062

 

 

 

 

Total: Foreign Affairs and Trade

40,241

327,973

368,214

1,360,675

631,997

1,992,672

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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, trade and international development policy priorities

 

 

 

24,175

313,133

337,308

487,082

290,276

777,358

478,533

249,439

727,972

 

 

 

 

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

 

 

 

-2,229

-

-2,229

303,675

750

304,425

296,245

113

296,358

 

 

 

 

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

 

 

 

-373

-

-373

181,158

-

181,158

174,492

-

174,492

 

 

 

 

Total: Department of Foreign Affairs and Trade

21,573

313,133

334,706

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

6,429

-

6,429

207,988

-

207,988

204,206

-

204,206

 

 

 

 

Total: Australian Secret Intelligence Service

6,429

-

6,429

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

11,984

14,840

26,824

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

 

 

 

255

-

255

8,925

-

8,925

8,714

-

8,714

 

 

 

 

Total: Australian Trade Commission

12,239

14,840

27,079

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

10,287

71,542

81,829

635,540

7,923,694

8,559,234

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

15,898

15,898

 

 

 

 

Australian Sports Commission

 

250

250

 

265,664

265,664

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

18,556

18,556

 

 

 

 

Australian National Preventive Health Agency

-

-

-

5,532

33,281

38,813

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

5,846

39,680

45,526

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,324

-

15,324

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

14,083

-

14,083

 

 

 

 

Cancer Australia

-

-

-

12,217

17,618

29,835

 

 

 

 

Independent Hospital Pricing Authority

-

-

-

13,609

12,090

25,699

 

 

 

 

National Blood Authority

-

-

-

6,234

7,544

13,778

 

 

 

 

National Health Funding Body

-

-

-

4,360

-

4,360

 

 

 

 

National Health and Medical Research Council

-

-

-

40,273

783,640

823,913

 

 

 

 

National Health Performance Authority

-

-

-

11,481

22,136

33,617

 

 

 

 

National Mental Health Commission

-

-

-

3,012

3,504

6,516

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

2,263

-

2,263

 

 

 

 

Professional Services Review

-

-

-

6,196

-

6,196

 

 

 

 

Total: Health

10,287

71,792

82,079

775,970

9,143,305

9,919,275

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

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

 

 

 

-756

761

5

81,127

409,559

490,686

78,989

344,364

423,353

 

 

 

 

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

 

 

 

1,027

-

1,027

47,948

714,282

762,230

44,285

643,592

687,877

 

 

 

 

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

 

 

 

152

2,350

2,502

34,121

131,422

165,543

39,865

107,595

147,460

 

 

 

 

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

 

 

 

2,132

-

2,132

223,837

2,182,849

2,406,686

216,343

1,841,419

2,057,762

 

 

 

 

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

 

 

 

-

20

20

11,235

440,753

451,988

11,618

373,301

384,919

 

 

 

 

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

 

 

 

-

8,633

8,633

45,263

800,730

845,993

51,838

694,926

746,764

 

 

 

 

 

 

 

 

Continued

 

 

Outcome 11 -

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

 

 

 

-

51,632

51,632

17,050

501,703

518,753

16,954

378,848

395,802

 

 

 

 

Outcome 15 -

Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues

 

 

 

7,732

8,146

15,878

-

-

-

-

-

-

 

 

 

 

Total: Department of Health

10,287

71,542

81,829

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community-based sports activity

 

 

 

 

 

250

 

 

96,193

 

 

101,942

 

 

 

 

Total: Australian Sports Commission

 

 

250

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

95,449

646,228

741,677

1,481,766

3,073,893

4,555,659

 

 

 

 

Australian Customs and Border Protection Service

30,158

-

30,158

1,022,831

928

1,023,759

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

15,958

-

15,958

68,110

-

68,110

 

 

 

 

Total: Immigration and Border Protection

141,565

646,228

787,793

2,572,707

3,074,821

5,647,528

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

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

 

 

 

18,404

-

18,404

570,064

-

570,064

556,751

-

556,751

 

 

 

 

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

 

 

 

-11,989

2,700

-9,289

70,678

46,429

117,107

84,266

38,428

122,694

 

 

 

 

Outcome 3 -

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

 

 

 

-981

15,922

14,941

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

 

 

 

79,316

627,606

706,922

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

 

 

 

-3,079

-

-3,079

61,198

456,613

517,811

60,147

391,115

451,262

 

 

 

 

 

 

 

 

Continued

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

13,778

-

13,778

74,383

11,443

85,826

74,249

2,757

77,006

 

 

 

 

Total: Department of Immigration and Border Protection

95,449

646,228

741,677

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Budget Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

30,158

-

30,158