Appropriation Act (No. 5) 2013-2014 (Cth)

Appropriation Act (No. 5) 2013‑2014

No. 56, 2014

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

Appropriation Act (No. 5) 2013-2014

No. 56, 2014

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 26 June 2014]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 5) 2013‑2014.

2Commencement

This Act commences on the day this Act receives the Royal Assent.

3Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.

Agency means:

1. (a)

   an Agency within the meaning of the Financial Management and Accountability Act 1997; or

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

   a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

2. (b)

   a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.

Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2014.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2013‑2014 and the Bill for the Appropriation Act (No. 4) 2013‑2014.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2013‑2014 and the Bill for the Appropriation Act (No. 2) 2013‑2014.

Portfolio Statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates Statements; and

3. (c)

   the Portfolio Supplementary Additional Estimates Statements.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2013‑2014.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4Portfolio Statements

The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 6 of the Financial Management and Accountability Act 1997.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $337,434,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7Departmental items

The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (2)

   If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9CAC Act body payment items

1. (1)

   The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (2)

   If:

   1. (a)

      an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

   2. (b)

      Schedule 1 contains a CAC Act body payment item for that body;

   then the body must be paid the full amount specified in the item.

Part 3Adjusting appropriation items 10Reducing departmental items

1. (1)

   A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:

   1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

   2. (b)

      the Minister who is responsible for the Agency; or

   3. (c)

      if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

2. (2)

   If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

3. (3)

   However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

4. (4)

   The item is taken to be reduced in accordance with the determination.

5. (5)

   Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

6. (6)

   A request made under subsection (1) is not a legislative instrument.

7. (7)

   A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

11Reducing administered items

1. (1)

   If:

   1. (a)

      an annual report for an Agency for the current year is tabled in the Parliament; and

   2. (b)

      the report specifies the amount required by the Agency in respect of an administered item for the Agency; and

   3. (c)

      the required amount is less than the amount of the item;

   the item is taken to be reduced to the required amount.

2. (2)

   The Finance Minister may, by writing:

   1. (a)

      determine that subsection (1):

      1. (i)

         does not apply in relation to the item; or

      2. (ii)

         applies as if the amount specified in the annual report were the amount specified in the determination; or

   2. (b)

      if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).

3. (3)

   A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

12Reducing CAC Act body payment items

1. (1)

   A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

   1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

   2. (b)

      the Minister who is responsible for the body; or

   3. (c)

      if the Finance Minister is responsible for the body—the Secretary of the Department.

   Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

2. (2)

   If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

3. (3)

   However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

4. (4)

   The item is taken to be reduced in accordance with the determination.

5. (5)

   Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied, other than to correct an error.

6. (6)

   Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.

7. (7)

   A request made under subsection (1) is not a legislative instrument.

8. (8)

   A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13Advance to the Finance Minister

1. (1)

   If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2013‑2014 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2013‑2014, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2013‑2014 for the expenditure;

   the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 14Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1Services 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

[Minister’s second reading speech made in—

House of Representatives on 13 May 2014

Senate on 24 June 2014]

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