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Appropriation Bill (No. 5) 2013-2014

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 5) 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........................................................... 4

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

19,581

17

Attorney-General’s

6,539

25

Defence

58,495

27

Environment

3,136

31

Foreign Affairs and Trade

16,592

34

Health

13,056

41

Immigration and Border Protection

6,986

43

Industry

25,655

47

Infrastructure and Regional Development

11,167

49

Prime Minister and Cabinet

169,068

51

Social Services

7,159

 

 

 

 

Total

337,434

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture

19,581

-

19,581

330,862

209,344

540,206

 

 

 

 

Attorney-General’s

2,958

3,581

6,539

2,406,317

1,139,978

3,546,295

 

 

 

 

Communications

-

-

-

220,238

1,600,580

1,820,818

 

 

 

 

Defence

58,495

-

58,495

25,523,545

139,977

25,663,522

 

 

 

 

Education

-

-

-

267,627

801,138

1,068,765

 

 

 

 

Employment

-

-

-

547,293

1,554,729

2,102,022

 

 

 

 

Environment

3,136

-

3,136

831,744

909,245

1,740,989

 

 

 

 

Finance

-

-

-

521,164

302,911

824,075

 

 

 

 

Foreign Affairs and Trade

626

15,966

16,592

1,396,472

962,558

2,359,030

 

 

 

 

Health

11,236

1,820

13,056

714,092

7,717,727

8,431,819

 

 

 

 

Immigration and Border Protection

6,986

-

6,986

1,908,746

3,469,740

5,378,486

 

 

 

 

Industry

4,295

21,360

25,655

773,895

3,999,634

4,773,529

 

 

 

 

Infrastructure and Regional Development

11,167

-

11,167

275,726

831,078

1,106,804

 

 

 

 

Prime Minister and Cabinet

40,206

128,862

169,068

489,676

744,709

1,234,385

 

 

 

 

Social Services

6,272

887

7,159

4,750,540

3,253,990

8,004,530

 

 

 

 

Treasury

-

-

-

4,574,862

8,826,844

13,401,706

 

 

 

 

Total:

164,958

172,476

337,434

 

45,532,799

36,464,182

81,996,981

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture

19,581

-

19,581

306,662

205,269

511,931

 

 

 

 

Australian Fisheries Management Authority

-

-

-

23,219

4,075

27,294

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

981

-

981

 

 

 

 

Total: Agriculture

19,581

-

19,581

330,862

209,344

540,206

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

10,108

-

10,108

104,693

190,525

295,218

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

 

 

 

9,473

-

9,473

201,969

14,744

216,713

213,151

14,961

228,112

 

 

 

 

Total: Department of Agriculture

19,581

-

19,581

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

1,995

914

2,909

237,374

665,431

902,805

 

 

 

 

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

 

1,137

1,137

 

22,279

22,279

 

 

 

 

National Film and Sound Archive of Australia

 

1,260

1,260

 

25,814

25,814

 

 

 

 

National Gallery of Australia

 

-

-

 

33,162

33,162

 

 

 

 

National Library of Australia

 

-

-

 

50,218

50,218

 

 

 

 

National Museum of Australia

 

270

270

 

41,374

41,374

 

 

 

 

National Portrait Gallery of Australia

 

-

-

 

11,767

11,767

 

 

 

 

Screen Australia

 

-

-

 

23,353

23,353

 

 

 

 

Administrative Appeals Tribunal

-

-

-

35,464

-

35,464

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

7,679

-

7,679

 

 

 

 

Australian Crime Commission

795

-

795

91,442

-

91,442

 

 

 

 

Australian Federal Police

-

-

-

1,024,912

20,018

1,044,930

 

 

 

 

Australian Financial Security Authority

-

-

-

49,174

-

49,174

 

 

 

 

Australian Human Rights Commission

-

-

-

18,265

144

18,409

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 

Australian Law Reform Commission

-

-

-

 

2,894

-

2,894

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

 

417,024

-

417,024

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

56,114

-

56,114

 

 

 

 

Family Court and Federal Circuit Court

-

-

-

181,778

874

182,652

 

 

 

 

Federal Court of Australia

-

-

-

96,379

-

96,379

 

 

 

 

High Court of Australia

-

-

-

16,758

-

16,758

 

 

 

 

National Archives of Australia

-

-

-

64,661

-

64,661

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

10,621

-

10,621

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

81,638

-

81,638

 

 

 

 

Old Parliament House

168

-

168

14,140

2,329

16,469

 

 

 

 

Total: Attorney-General’s

2,958

3,581

6,539

2,406,317

1,139,978

3,546,295

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

-2,729

-

-2,729

220,564

532,730

753,294

205,203

458,803

664,006

 

 

 

 

Outcome 2 -

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

 

 

 

4,724

914

5,638

16,810

132,701

149,511

-

-

-

 

 

 

 

Total: Attorney-General’s Department

1,995

914

2,909

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events

 

 

 

 

 

1,137

 

 

22,279

 

 

22,073

 

 

 

 

Total: Australian National Maritime Museum

 

 

1,137

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

 

Outcome 1 -

Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance

 

 

 

 

 

1,260

 

 

25,814

 

 

25,495

 

 

 

 

Total: National Film and Sound Archive of Australia

 

 

1,260

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions

 

 

 

 

 

270

 

 

41,374

 

 

40,889

 

 

 

 

Total: National Museum of Australia

 

 

270

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

795

-

795

91,442

-

91,442

91,389

-

91,389

 

 

 

 

Total: Australian Crime Commission

795

-

795

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

168

-

168

14,140

2,329

16,469

13,734

2,319

16,053

 

 

 

 

Total: Old Parliament House

168

-

168

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

58,495

-

58,495

24,347,735

-

24,347,735

 

 

 

 

Defence Materiel Organisation

-

-

-

872,432

-

872,432

 

 

 

 

Department of Veterans’ Affairs

-

-

-

303,378

90,647

394,025

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

49,330

49,330

 

 

 

 

Total: Defence

58,495

-

58,495

25,523,545

139,977

25,663,522

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

33,440

-

33,440

23,295,866

-

23,295,866

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

 

 

 

25,055

-

25,055

997,772

-

997,772

1,273,934

-

1,273,934

 

 

 

 

Total: Department of Defence

58,495

-

58,495

 

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

2,716

-

2,716

407,572

901,600

1,309,172

 

 

 

 

Bureau of Meteorology

-

-

-

254,724

-

254,724

 

 

 

 

Clean Energy Regulator

-

-

-

83,375

3,745

87,120

 

 

 

 

Climate Change Authority

-

-

-

6,416

-

6,416

 

 

 

 

Great Barrier Reef Marine Park Authority

420

-

420

23,529

900

24,429

 

 

 

 

Murray-Darling Basin Authority

-

-

-

47,826

3,000

50,826

 

 

 

 

National Water Commission

-

-

-

8,302

-

8,302

 

 

 

 

Total: Environment

3,136

-

3,136

831,744

909,245

1,740,989

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

-4,864

-

-4,864

110,263

578,000

688,263

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

 

 

 

-1,183

-

-1,183

44,069

25,178

69,247

38,839

11,005

49,844

 

 

 

 

Outcome 3 -

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

 

 

 

1,685

-

1,685

122,524

-

122,524

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

 

 

 

-2,317

-

-2,317

-312

246,121

245,809

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

 

 

 

-633

-

-633

91,006

10,093

101,099

88,777

11,666

100,443

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 6 -

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

 

 

 

567

-

567

11,639

27,433

39,072

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

 

 

 

9,461

-

9,461

28,383

14,775

43,158

-

-

-

 

 

 

 

Total: Department of the Environment

2,716

-

2,716

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

The long-term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

 

 

 

420

-

420

23,529

900

24,429

23,566

890

24,456

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

420

-

420

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

-

15,966

15,966

989,153

606,747

1,595,900

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

-

-

 

130,351

130,351

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

10,588

83,720

94,308

 

 

 

 

Australian Secret Intelligence Service

-

-

-

214,417

-

214,417

 

 

 

 

Australian Trade Commission

626

-

626

182,314

141,740

324,054

 

 

 

 

Total: Foreign Affairs and Trade

626

15,966

16,592

1,396,472

962,558

2,359,030

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

-

15,966

15,966

511,257

605,997

1,117,254

478,533

249,439

727,972

 

 

 

 

Total: Department of Foreign Affairs and Trade

-

15,966

15,966

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

626

-

626

173,134

141,740

314,874

170,276

125,400

295,676

 

 

 

 

Total: Australian Trade Commission

626

-

626

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

10,085

1,070

11,155

573,664

6,497,866

7,071,530

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

15,898

15,898

 

 

 

 

Australian Sports Commission

 

-

-

 

265,914

265,914

 

 

 

 

Food Standards Australia New Zealand

 

750

750

 

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

480

-

480

15,324

-

15,324

 

 

 

 

Australian Sports Anti-Doping Authority

671

-

671

14,081

-

14,081

 

 

 

 

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

 

 

 

 

 

Continued

 

 

 

 

Professional Services Review

-

-

-

6,196

-

6,196

 

 

 

 

Total: Health

11,236

1,820

13,056

714,092

7,717,727

8,431,819

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

9,327

-

9,327

80,371

410,320

490,691

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

 

 

 

214

-

214

48,975

708,500

757,475

44,285

643,592

687,877

 

 

 

 

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

 

 

 

-4,177

-

-4,177

45,263

809,363

854,626

51,838

694,926

746,764

 

 

 

 

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

 

 

 

-55

-

-55

34,085

264,426

298,511

29,045

157,149

186,194

 

 

 

 

Outcome 11 -

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

 

 

 

153

-

153

17,050

553,335

570,385

16,954

378,848

395,802

 

 

 

 

 

 

 

 

Continued

 

 

 

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

 

 

 

5,127

-

5,127

22,571

1,377,844

1,400,415

21,024

1,309,168

1,330,192

 

 

 

 

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

 

 

 

-504

1,070

566

7,732

16,757

24,489

-

-

-

 

 

 

 

Total: Department of Health

10,085

1,070

11,155

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH 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

 

 

 

 

 

750

 

 

18,556

 

 

18,720

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

750

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

480

-

480

15,324

-

15,324

15,434

-

15,434

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

480

-

480

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

 

 

 

Outcome 1 -

Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping

 

 

 

671

-

671

14,081

-

14,081

12,853

-

12,853

 

 

 

 

Total: Australian Sports Anti-Doping Authority

671

-

671

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

-

-

-

771,762

3,468,812

4,240,574

 

 

 

 

Australian Customs and Border Protection Service

6,986

-

6,986

1,052,916

928

1,053,844

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

84,068

-

84,068

 

 

 

 

Total: Immigration and Border Protection

6,986

-

6,986

1,908,746

3,469,740

5,378,486

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available 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

 

 

 

6,986

-

6,986

1,052,916

928

1,053,844

1,010,206

916

1,011,122

 

 

 

 

Total: Australian Customs and Border Protection Service

6,986

-

6,986

 

Industry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry

-

-

-

600,932

3,046,506

3,647,438

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

33,280

33,280

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

260

260

 

162,751

162,751

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

21,100

21,100

 

757,077

757,077

 

 

 

 

Geoscience Australia

4,295

-

4,295

134,728

20

134,748

 

 

 

 

IP Australia

-

-

-

2,578

-

2,578

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

-

-

-

150

-

150

 

 

 

 

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

-

-

-

35,507

-

35,507

 

 

 

 

Total: Industry

4,295

21,360

25,655

773,895

3,999,634

4,773,529

 

Industry PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY 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

 

 

 

 

 

260

 

 

162,751

 

 

157,605

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

260

 

Industry PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY 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

 

 

 

 

 

21,100

 

 

757,077

 

 

733,817

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

21,100

 

Industry PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 -

Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information

 

 

 

4,295

-

4,295

134,728

20

134,748

117,056

20

117,076

 

 

 

 

Total: Geoscience Australia

4,295

-

4,295

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

-

-

-

238,585

705,976

944,561

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

-

-

 

65,080

65,080

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,460

42,460

 

 

 

 

National Transport Commission

 

-

-

 

3,169

3,169

 

 

 

 

Australian Transport Safety Bureau

11,167

-

11,167

20,550

-

20,550

 

 

 

 

National Capital Authority

-

-

-

16,591

14,393

30,984

 

 

 

 

Total: Infrastructure and Regional Development

11,167

-

11,167

275,726

831,078

1,106,804

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

11,167

-

11,167

20,550

-

20,550

22,418

-

22,418

 

 

 

 

Total: Australian Transport Safety Bureau

11,167

-

11,167

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

40,206

128,862

169,068

326,311

610,943

937,254

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

38,374

38,374

 

 

 

 

Indigenous Business Australia

 

-

-

 

34,012

34,012

 

 

 

 

Indigenous Land Corporation

 

-

-

 

9,664

9,664

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

49,645

49,645

 

 

 

 

Australian National Audit Office

-

-

-

75,266

-

75,266

 

 

 

 

Australian Public Service Commission

-

-

-

22,637

-

22,637

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

18,630

-

18,630

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

2,247

-

2,247

 

 

 

 

Office of National Assessments

-

-

-

33,040

-

33,040

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

11,545

2,071

13,616

 

 

 

 

Total: Prime Minister and Cabinet

40,206

128,862

169,068

489,676

744,709

1,234,385

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light 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

 

 

 

2,184

270

2,454

262,395

15,873

278,268

123,829

16,138

139,967

 

 

 

 

Outcome 2 -

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

 

 

 

38,022

128,592

166,614

63,916

595,070

658,986

-

-

-

 

 

 

 

Total: Department of the Prime Minister and Cabinet

40,206

128,862

169,068

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

6,272

-

6,272

645,704

3,233,750

3,879,454

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

887

887

 

7,384

7,384

 

 

 

 

Australian Aged Care Quality Agency

-

-

-

13,038

-

13,038

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,875

-

4,875

 

 

 

 

Department of Human Services

-

-

-

4,086,923

12,856

4,099,779

 

 

 

 

Total: Social Services

6,272

887

7,159

4,750,540

3,253,990

8,004,530

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

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

 

 

 

6,856

-

6,856

72,424

163,531

235,955

82,972

247,884

330,856

 

 

 

 

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

 

 

 

49

-

49

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

 

 

 

24

-

24

177,300

725,011

902,311

106,121

633,388

739,509

 

 

 

 

Outcome 9 -

Equitable economic and social participation of migrants and refugees through the provision of settlement services, case coordination, translation and interpretation services, and settlement policy advice and programme design

 

 

 

-657

-

-657

16,845

110,899

127,744

-

-

-

 

 

 

 

Total: Department of Social Services

6,272

-

6,272

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

 

 

 

Outcome 1 -

To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities

 

 

 

 

 

887

 

 

7,384

 

 

-

 

 

 

 

Total: National Disability Insurance Scheme Launch Transition Agency

 

 

887



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