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Appropriation Bill (No. 6) 2013-2014

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 6) 2013-2014

 

No.      , 2014

 

(Finance)

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

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

Part 2—Appropriation items                                                                                           5

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

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

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

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

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

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

Part 3—Adjusting appropriation items                                                                     8

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

13.......... Reducing administered assets and liabilities items and other departmental items      9

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

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

Part 4—General drawing rights limits                                                                     12

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

Part 5—Miscellaneous                                                                                                        13

17.......... Crediting amounts to Special Accounts............................................. 13

18.......... Conditions etc. applying to State, ACT, NT and local government items 13

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Services for which money is appropriated      15

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 13.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

18

Agriculture

40,000

20

Attorney-General’s

5,043

22

Defence

603,103

24

Infrastructure and Regional Development

294,854

26

Prime Minister and Cabinet

29,365

 

 

 

 

Total

972,365

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

-

-

40,000

40,000

-

-

211,465

211,465

 

 

 

 

 

Attorney-General’s

-

-

5,043

5,043

5,000

-

277,803

282,803

 

 

 

 

 

Communications

-

-

-

-

-

-

1,429,282

1,429,282

 

 

 

 

 

Defence

-

-

603,103

603,103

-

-

933,216

933,216

 

 

 

 

 

Education

-

-

-

-

41,092

-

20,342

61,434

 

 

 

 

 

Employment

-

-

-

-

-

-

5,277

5,277

 

 

 

 

 

Environment

-

-

-

-

800

-

69,079

69,879

 

 

 

 

 

Finance

-

-

-

-

-

-

328,713

328,713

 

 

 

 

 

Foreign Affairs and Trade

-

-

-

-

-

-

2,872,836

2,872,836

 

 

 

 

 

Health

-

-

-

-

-

-

34,209

34,209

 

 

 

 

 

Immigration and Border Protection

-

-

-

-

-

-

599,790

599,790

 

 

 

 

 

Industry

-

-

-

-

-

-

187,414

187,414

 

 

 

 

 

Infrastructure and Regional Development

294,854

-

-

294,854

414,198

-

91,740

505,938

 

 

 

 

 

Prime Minister and Cabinet

23,837

-

5,528

29,365

3,207

-

45,128

48,335

 

 

 

 

 

Social Services

-

-

-

-

49,920

-

120,386

170,306

 

 

 

 

 

Treasury

-

-

-

-

-

-

126,837

126,837

 

 

 

 

 

Total:

318,691

-

653,674

972,365

514,217

-

7,353,517

7,867,734

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

-

-

40,000

40,000

-

-

211,465

211,465

 

 

 

 

 

Total: Agriculture

-

-

40,000

40,000

-

-

211,465

211,465

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

40,000

 

 

210,000

 

 

-

Total: Department of Agriculture

-

-

40,000

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

-

-

5,043

5,043

5,000

-

131,324

136,324

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

-

-

 

 

1,735

1,735

 

 

 

 

 

National Film and Sound Archive of Australia

 

 

-

-

 

 

828

828

 

 

 

 

 

National Gallery of Australia

 

 

-

-

 

 

16,453

16,453

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,861

9,861

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,972

1,972

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

573

573

 

 

 

 

 

Australian Federal Police

-

-

-

-

-

-

99,208

99,208

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

-

-

-

165

165

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

8,565

8,565

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

1,450

1,450

 

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

-

-

-

4,000

4,000

 

 

 

 

 

Old Parliament House

-

-

-

-

-

-

1,669

1,669

 

 

 

 

 

Total: Attorney-General’s

-

-

5,043

5,043

5,000

-

277,803

282,803

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

5,043

 

 

124,404

 

 

21,068

Total: Attorney-General’s Department

-

-

5,043

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

603,103

603,103

-

-

894,345

894,345

 

 

 

 

 

Department of Veterans’ Affairs

-

-

-

-

-

-

13,606

13,606

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

-

-

 

 

25,265

25,265

 

 

 

 

 

Total: Defence

-

-

603,103

603,103

-

-

933,216

933,216

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

Actual Available Appropriation (light figures)—2012-2013

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

603,103

 

 

894,345

 

 

456,289

Total: Department of Defence

-

-

603,103

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

294,854

-

-

294,854

414,198

-

77,508

491,706

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

-

-

 

 

7,485

7,485

 

 

 

 

 

Australian Transport Safety Bureau

-

-

-

-

-

-

973

973

 

 

 

 

 

National Capital Authority

-

-

-

-

-

-

5,774

5,774

 

 

 

 

 

Total: Infrastructure and Regional Development

294,854

-

-

294,854

414,198

-

91,740

505,938

 

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

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

294,854

-

294,854

386,786

-

386,786

361,415

-

361,415

 

 

 

 

Total: Department of Infrastructure and Regional Development

294,854

-

294,854

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2013-2014

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

23,837

-

5,528

29,365

3,207

-

3,000

6,207

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

-

-

 

 

4,918

4,918

 

 

 

 

 

Indigenous Business Australia

 

 

-

-

 

 

37,210

37,210

 

 

 

 

 

Total: Prime Minister and Cabinet

23,837

-

5,528

29,365

3,207

-

45,128

48,335

 

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

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

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

 

 

 

23,837

-

23,837

-

-

-

-

-

-

 

 

 

 

Total: Operating

23,837

-

23,837

Non-operating

 

 

 

Equity Injections

 

 

5,528

 

 

3,000

 

 

1,700

Total: Non-operating

 

 

5,528

Total: Department of the Prime Minister and Cabinet

23,837

-

29,365