Appropriation Act (No. 4) 2013‑2014
No. 20, 2014
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
Part 5—Miscellaneous
17 Crediting amounts to Special Accounts
18 Conditions etc. applying to State, ACT, NT and local government items
19 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 4) 2013-2014
No. 20, 2014
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 9 April 2014]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 4) 2013‑2014.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
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.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.
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 this Act and the Bill for the Appropriation Act (No. 3) 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:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
4 Portfolio 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.
5 Notional 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 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 2 is $3,211,112,000.
Note 1: Items in Schedule 2 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.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities 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) 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.
8 Administered items
(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) 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.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 3) 2013‑2014; or
(c) in Schedule 2 to the Appropriation Act (No. 2) 2013‑2014; or
(d) in Schedule 1 to the Appropriation Act (No. 1) 2013‑2014.
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) 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.
10 Other departmental items
The amount specified in an other 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.
11 CAC Act body payment items
(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) If:
(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
(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in relation to the item; or
(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or
(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) 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.
13 Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the Agency; or
(c) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(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) 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) The item is taken to be reduced in accordance with the determination.
(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) A request made under subsection (1) is not a legislative instrument.
(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.
14 Reducing CAC Act body payment items
(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:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the body; or
(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) 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) 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) The item is taken to be reduced in accordance with the determination.
(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) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1) is not a legislative instrument.
(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.
15 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2013‑2014 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2013‑2014, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 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 4—General drawing rights limits
16 General drawing rights limits
Health and Hospitals Fund
On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2013‑2014 has effect as if the general drawing rights limit specified in that subsection were $810,307,940.
Note: This increases the Health and Hospitals Fund general drawing rights limit for the current year by $14,208,734.
Part 5—Miscellaneous
17 Crediting 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.
18 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
19 Appropriation 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 1—Payments to or for the States, ACT, NT and local government
Note: See section 18.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
|
|
|
|
Department of Infrastructure and Regional Development | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Regional Development | Minister for Infrastructure and Regional Development |
|
|
|
|
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 19.
Abstract |
|
| |||||||
Page Reference |
Portfolio |
Total | |||||||
|
| $'000 | |||||||
|
|
| |||||||
19 | Agriculture | 465 | |||||||
21 | Attorney‑General’s | 62,144 | |||||||
28 | Communications | 20,000 | |||||||
30 | Defence | 238,661 | |||||||
33 | Education | 16,533 | |||||||
35 | Employment | 5,277 | |||||||
38 | Environment | 43,493 | |||||||
41 | Foreign Affairs and Trade | 2,200,651 | |||||||
45 | Health | 2,735 | |||||||
47 | Immigration and Border Protection | 397,971 | |||||||
50 | Industry | 116,058 | |||||||
53 | Infrastructure and Regional Development | 56,788 | |||||||
55 | Social Services | 34,293 | |||||||
58 | Treasury | 16,043 | |||||||
|
|
| |||||||
| Total | 3,211,112 | |||||||
| |||||||||
| |||||||||
| |||||||||
| |||||||||
| |||||||||
| |||||||||
| |||||||||
APPROPRIATIONS | |||||||||
| |||||||||
| |||||||||
| |||||||||
| |||||||||
Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 | ‑ | ‑ | 465 | 465 | |||||
‑ | ‑ | 211,000 | 211,000 | ||||||
|
|
|
|
| |||||
Attorney‑General’s | ‑ | ‑ | 62,144 | 62,144 | |||||
5,000 | ‑ | 215,659 | 220,659 | ||||||
|
|
|
|
| |||||
Communications | ‑ | ‑ | 20,000 | 20,000 | |||||
‑ | ‑ | 1,409,282 | 1,409,282 | ||||||
|
|
|
|
| |||||
Defence | ‑ | ‑ | 238,661 | 238,661 | |||||
‑ | ‑ | 718,595 | 718,595 | ||||||
|
|
|
|
| |||||
Education | ‑ | ‑ | 16,533 | 16,533 | |||||
‑ | ‑ | 2,334 | 2,334 | ||||||
|
|
|
|
| |||||
Employment | ‑ | ‑ | 5,277 | 5,277 | |||||
‑ | ‑ | ‑ | ‑ | ||||||
|
|
|
|
| |||||
Environment | ‑ | ‑ | 43,493 | 43,493 | |||||
6,004 | ‑ | 31,847 | 37,851 | ||||||
|
|
|
|
| |||||
Finance | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 332,702 | 332,702 | ||||||
|
|
|
|
| |||||
Foreign Affairs and Trade | ‑ | ‑ | 2,200,651 | 2,200,651 | |||||
‑ | ‑ | 63,439 | 63,439 | ||||||
|
|
|
|
| |||||
Health | ‑ | ‑ | 2,735 | 2,735 | |||||
11,058 | ‑ | 45,256 | 56,314 | ||||||
|
|
|
|
| |||||
Immigration and Border Protection | ‑ | ‑ | 397,971 | 397,971 | |||||
‑ | ‑ | 205,134 | 205,134 | ||||||
|
|
|
|
| |||||
Industry | ‑ | ‑ | 116,058 | 116,058 | |||||
‑ | ‑ | 72,831 | 72,831 | ||||||
|
|
|
|
| |||||
Infrastructure and Regional Development | 3,360 | ‑ | 53,428 | 56,788 | |||||
383,426 | ‑ | 33,832 | 417,258 | ||||||
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|
|
|
| |||||
Prime Minister and Cabinet | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 45,128 | 45,128 | ||||||
|
|
|
|
| |||||
Social Services | ‑ | ‑ | 34,293 | 34,293 | |||||
49,920 | ‑ | 97,647 | 147,567 | ||||||
|
|
|
|
| |||||
Treasury | ‑ | ‑ | 16,043 | 16,043 | |||||
‑ | ‑ | 119,191 | 119,191 | ||||||
|
|
|
|
| |||||
Total: | 3,360 | ‑ | 3,207,752 | 3,211,112 | |||||
455,408 | ‑ | 3,603,877 | 4,059,285 | ||||||
Agriculture PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 | ‑ | ‑ | 465 | 465 | |||||
‑ | ‑ | 211,000 | 211,000 | ||||||
|
|
|
|
| |||||
Total: Agriculture | ‑ | ‑ | 465 | 465 | |||||
‑ | ‑ | 211,000 | 211,000 | ||||||
Agriculture PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 |
|
|
| ||||||
Equity Injections |
|
| 465 | ||||||
|
| 1,000 | |||||||
|
| 1,000 | |||||||
Total: Department of Agriculture | ‑ | ‑ | 465 | ||||||
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 | ‑ | ‑ | 12,653 | 12,653 | |||||
5,000 | ‑ | 118,671 | 123,671 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Australian National Maritime Museum |
|
| ‑ | ‑ | |||||
|
| 1,735 | 1,735 | ||||||
|
|
|
|
| |||||
National Film and Sound Archive |
|
| ‑ | ‑ | |||||
|
| 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 | ‑ | ‑ | 43,356 | 43,356 | |||||
‑ | ‑ | 55,852 | 55,852 | ||||||
|
|
|
|
| |||||
Australian Security Intelligence Organisation | ‑ | ‑ | 100 | 100 | |||||
‑ | ‑ | 65 | 65 | ||||||
|
|
|
|
| |||||
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 | ‑ | ‑ | 1,462 | 1,462 | |||||
‑ | ‑ | 207 | 207 | ||||||
|
|
|
|
| |||||
Total: Attorney‑General’s | ‑ | ‑ | 62,144 | 62,144 | |||||
5,000 | ‑ | 215,659 | 220,659 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 |
|
|
| ||||||
Equity Injections |
|
| 5,469 | ||||||
|
| 1,451 | |||||||
|
| 234 | |||||||
Administered Assets and Liabilities |
|
| 7,184 | ||||||
|
| 117,220 | |||||||
|
| 21,068 | |||||||
Total: Attorney‑General’s Department | ‑ | ‑ | 12,653 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN CRIME COMMISSION |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 573 | ||||||
|
| ‑ | |||||||
|
| 196 | |||||||
Total: Australian Crime Commission | ‑ | ‑ | 573 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN FEDERAL POLICE |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 43,356 | ||||||
|
| 55,852 | |||||||
|
| 10,973 | |||||||
Total: Australian Federal Police | ‑ | ‑ | 43,356 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 100 | ||||||
|
| 65 | |||||||
|
| 5,062 | |||||||
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 100 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 4,000 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Total: Office of the Director of Public Prosecutions | ‑ | ‑ | 4,000 | ||||||
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
OLD PARLIAMENT HOUSE |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 1,462 | ||||||
|
| 52 | |||||||
|
| 52 | |||||||
Total: Old Parliament House | ‑ | ‑ | 1,462 | ||||||
Communications PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Communications | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 1,380,141 | 1,380,141 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Australian Broadcasting Corporation |
|
| ‑ | ‑ | |||||
|
| 23,300 | 23,300 | ||||||
|
|
|
|
| |||||
Special Broadcasting Service Corporation |
|
| 20,000 | 20,000 | |||||
|
| ‑ | ‑ | ||||||
|
|
|
|
| |||||
Australian Communications and Media Authority | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 5,841 | 5,841 | ||||||
|
|
|
|
| |||||
Total: Communications | ‑ | ‑ | 20,000 | 20,000 | |||||
‑ | ‑ | 1,409,282 | 1,409,282 | ||||||
Communications PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget Appropriation (italic figures)—2013‑2014 Actual Available Appropriation (light figures)—2012‑2013 | |||||||||
| |||||||||
|
|
|
Non Operating | ||||||
|
|
| $'000 | ||||||
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
| 20,000 | ||||||
|
|
| ‑ | ||||||
|
|
| ‑ | ||||||
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 | ‑ | ‑ | 235,380 | 235,380 | |||||
‑ | ‑ | 683,005 | 683,005 | ||||||
|
|
|
|
| |||||
Department of Veterans’ Affairs | ‑ | ‑ | 3,281 | 3,281 | |||||
‑ | ‑ | 10,325 | 10,325 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Australian War Memorial |
|
| ‑ | ‑ | |||||
|
| 25,265 | 25,265 | ||||||
|
|
|
|
| |||||
Total: Defence | ‑ | ‑ | 238,661 | 238,661 | |||||
‑ | ‑ | 718,595 | 718,595 | ||||||
Defence PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 |
|
| 235,380 | ||||||
|
| 683,005 | |||||||
|
| 456,289 | |||||||
Total: Department of Defence | ‑ | ‑ | 235,380 | ||||||
Defence PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 VETERANS’ AFFAIRS |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 3,281 | ||||||
|
| 10,325 | |||||||
|
| 7,296 | |||||||
Total: Department of Veterans’ Affairs | ‑ | ‑ | 3,281 | ||||||
Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Education | ‑ | ‑ | 16,533 | 16,533 | |||||
‑ | ‑ | ‑ | ‑ | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Australian Institute of Aboriginal and Torres Strait Islander Studies |
|
| ‑ | ‑ | |||||
|
| 75 | 75 | ||||||
|
|
|
|
| |||||
Australian Research Council | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 1,861 | 1,861 | ||||||
|
|
|
|
| |||||
Tertiary Education Quality and Standards Agency | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 398 | 398 | ||||||
|
|
|
|
| |||||
Total: Education | ‑ | ‑ | 16,533 | 16,533 | |||||
‑ | ‑ | 2,334 | 2,334 | ||||||
Education PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 EDUCATION |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 13,636 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Administered Assets and Liabilities |
|
| 2,897 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Total: Department of Education | ‑ | ‑ | 16,533 | ||||||
Employment PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Employment | ‑ | ‑ | 5,094 | 5,094 | |||||
‑ | ‑ | ‑ | ‑ | ||||||
|
|
|
|
| |||||
Asbestos Safety and Eradication Agency | ‑ | ‑ | 183 | 183 | |||||
‑ | ‑ | ‑ | ‑ | ||||||
|
|
|
|
| |||||
Total: Employment | ‑ | ‑ | 5,277 | 5,277 | |||||
‑ | ‑ | ‑ | ‑ | ||||||
Employment PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 EMPLOYMENT |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 2,127 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Administered Assets and Liabilities |
|
| 2,967 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Total: Department of Employment | ‑ | ‑ | 5,094 | ||||||
Employment PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
ASBESTOS SAFETY AND ERADICATION AGENCY |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 183 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Total: Asbestos Safety and Eradication Agency | ‑ | ‑ | 183 | ||||||
Environment PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Environment | ‑ | ‑ | 38,229 | 38,229 | |||||
6,004 | ‑ | 8,728 | 14,732 | ||||||
|
|
|
|
| |||||
Bureau of Meteorology | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 14,592 | 14,592 | ||||||
|
|
|
|
| |||||
Clean Energy Regulator | ‑ | ‑ | 5,264 | 5,264 | |||||
‑ | ‑ | 7,289 | 7,289 | ||||||
|
|
|
|
| |||||
National Water Commission | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 1,238 | 1,238 | ||||||
|
|
|
|
| |||||
Total: Environment | ‑ | ‑ | 43,493 | 43,493 | |||||
6,004 | ‑ | 31,847 | 37,851 | ||||||
Environment PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 ENVIRONMENT |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 38,141 | ||||||
|
| 2,467 | |||||||
|
| 670 | |||||||
Administered Assets and Liabilities |
|
| 88 | ||||||
|
| 6,261 | |||||||
|
| 162,180 | |||||||
Total: Department of the Environment | ‑ | ‑ | 38,229 | ||||||
Environment PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
CLEAN ENERGY REGULATOR |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 5,264 | ||||||
|
| 7,289 | |||||||
|
| 12,659 | |||||||
Total: Clean Energy Regulator | ‑ | ‑ | 5,264 | ||||||
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Foreign Affairs and Trade | ‑ | ‑ | 2,197,304 | 2,197,304 | |||||
‑ | ‑ | 61,172 | 61,172 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Tourism Australia |
|
| 2,697 | 2,697 | |||||
|
| ‑ | ‑ | ||||||
|
|
|
|
| |||||
Australian Centre for International Agricultural Research | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 1 | 1 | ||||||
|
|
|
|
| |||||
Australian Secret Intelligence Service | ‑ | ‑ | 650 | 650 | |||||
‑ | ‑ | 2,266 | 2,266 | ||||||
|
|
|
|
| |||||
Total: Foreign Affairs and Trade | ‑ | ‑ | 2,200,651 | 2,200,651 | |||||
‑ | ‑ | 63,439 | 63,439 | ||||||
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 FOREIGN AFFAIRS AND TRADE |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 938 | ||||||
|
| 61,172 | |||||||
|
| 62,101 | |||||||
Administered Assets and Liabilities |
|
| 2,196,366 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 2,197,304 | ||||||
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget Appropriation (italic figures)—2013‑2014 Actual Available Appropriation (light figures)—2012‑2013 | |||||||||
| |||||||||
|
|
|
Non Operating | ||||||
|
|
| $'000 | ||||||
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA |
|
| 2,697 | ||||||
|
|
| ‑ | ||||||
|
|
| ‑ | ||||||
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 650 | ||||||
|
| 2,266 | |||||||
|
| 6,080 | |||||||
Total: Australian Secret Intelligence Service | ‑ | ‑ | 650 | ||||||
Health PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Health | ‑ | ‑ | 2,735 | 2,735 | |||||
11,058 | ‑ | 42,756 | 53,814 | ||||||
|
|
|
|
| |||||
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 2,500 | 2,500 | ||||||
|
|
|
|
| |||||
Total: Health | ‑ | ‑ | 2,735 | 2,735 | |||||
11,058 | ‑ | 45,256 | 56,314 | ||||||
Health PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 HEALTH |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 2,735 | ||||||
|
| 26,177 | |||||||
|
| 36,181 | |||||||
Total: Department of Health | ‑ | ‑ | 2,735 | ||||||
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Immigration and Border Protection | ‑ | ‑ | 393,726 | 393,726 | |||||
‑ | ‑ | 137,530 | 137,530 | ||||||
|
|
|
|
| |||||
Australian Customs and Border Protection Service | ‑ | ‑ | 4,245 | 4,245 | |||||
‑ | ‑ | 67,604 | 67,604 | ||||||
|
|
|
|
| |||||
Total: Immigration and Border Protection | ‑ | ‑ | 397,971 | 397,971 | |||||
‑ | ‑ | 205,134 | 205,134 | ||||||
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 IMMIGRATION AND BORDER PROTECTION |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 15,212 | ||||||
|
| 10,844 | |||||||
|
| 25,115 | |||||||
Administered Assets and Liabilities |
|
| 378,514 | ||||||
|
| 126,686 | |||||||
|
| 299,774 | |||||||
Total: Department of Immigration and Border Protection | ‑ | ‑ | 393,726 | ||||||
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 4,245 | ||||||
|
| 67,604 | |||||||
|
| 64,882 | |||||||
Total: Australian Customs and Border Protection Service | ‑ | ‑ | 4,245 | ||||||
Industry PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Industry | ‑ | ‑ | 96,987 | 96,987 | |||||
‑ | ‑ | 44,381 | 44,381 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
Australian Nuclear Science and Technology Organisation |
|
| 19,071 | 19,071 | |||||
|
| 26,054 | 26,054 | ||||||
|
|
|
|
| |||||
Geoscience Australia | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 160 | 160 | ||||||
|
|
|
|
| |||||
National Vocational Education and Training Regulator (Australian Skills Quality Authority) | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 2,236 | 2,236 | ||||||
|
|
|
|
| |||||
Total: Industry | ‑ | ‑ | 116,058 | 116,058 | |||||
‑ | ‑ | 72,831 | 72,831 | ||||||
Industry PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 INDUSTRY |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 42,024 | ||||||
|
| 15,176 | |||||||
|
| 15,817 | |||||||
Administered Assets and Liabilities |
|
| 54,963 | ||||||
|
| 29,205 | |||||||
|
| 27,450 | |||||||
Total: Department of Industry | ‑ | ‑ | 96,987 | ||||||
Industry PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget Appropriation (italic figures)—2013‑2014 Actual Available Appropriation (light figures)—2012‑2013 | |||||||||
| |||||||||
|
|
|
Non Operating | ||||||
|
|
| $'000 | ||||||
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
| 19,071 | ||||||
|
|
| 26,054 | ||||||
|
|
| 48,500 | ||||||
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 | 3,360 | ‑ | 53,428 | 56,788 | |||||
383,426 | ‑ | 19,600 | 403,026 | ||||||
|
|
|
|
| |||||
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 | 3,360 | ‑ | 53,428 | 56,788 | |||||
383,426 | ‑ | 33,832 | 417,258 | ||||||
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 |
|
|
| ||||||
3,360 | ‑ | 3,360 | |||||||
383,426 | ‑ | 383,426 | |||||||
361,415 | ‑ | 361,415 | |||||||
|
|
|
| ||||||
Total: Operating | 3,360 | ‑ | 3,360 | ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 23,416 | ||||||
|
| ‑ | |||||||
|
| ‑ | |||||||
Administered Assets and Liabilities |
|
| 30,012 | ||||||
|
| 19,600 | |||||||
|
| ‑ | |||||||
Total: Non‑operating |
|
| 53,428 | ||||||
Total: Department of Infrastructure and Regional Development | 3,360 | ‑ | 56,788 | ||||||
Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Social Services | ‑ | ‑ | ‑ | ‑ | |||||
49,920 | ‑ | 58,290 | 108,210 | ||||||
|
|
|
|
| |||||
Payments to CAC Act bodies: |
|
|
|
| |||||
|
|
|
|
| |||||
National Disability Insurance Scheme Launch Transition Agency |
|
| 30,014 | 30,014 | |||||
|
| ‑ | ‑ | ||||||
|
|
|
|
| |||||
Australian Institute of Family Studies | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 196 | 196 | ||||||
|
|
|
|
| |||||
Department of Human Services | ‑ | ‑ | 4,279 | 4,279 | |||||
‑ | ‑ | 39,161 | 39,161 | ||||||
|
|
|
|
| |||||
Total: Social Services | ‑ | ‑ | 34,293 | 34,293 | |||||
49,920 | ‑ | 97,647 | 147,567 | ||||||
Social Services PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget Appropriation (italic figures)—2013‑2014 Actual Available Appropriation (light figures)—2012‑2013 | |||||||||
| |||||||||
|
|
|
Non Operating | ||||||
|
|
| $'000 | ||||||
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY |
|
| 30,014 | ||||||
|
|
| ‑ | ||||||
|
|
| ‑ | ||||||
Social Services PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 HUMAN SERVICES |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 4,279 | ||||||
|
| 39,161 | |||||||
|
| 46,245 | |||||||
Total: Department of Human Services | ‑ | ‑ | 4,279 | ||||||
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2013‑2014 Budget 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 Treasury | ‑ | ‑ | 1,793 | 1,793 | |||||
‑ | ‑ | 47,500 | 47,500 | ||||||
|
|
|
|
| |||||
Australian Bureau of Statistics | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 8,211 | 8,211 | ||||||
|
|
|
|
| |||||
Australian Competition and Consumer Commission | ‑ | ‑ | 14,250 | 14,250 | |||||
‑ | ‑ | 60 | 60 | ||||||
|
|
|
|
| |||||
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 4,270 | 4,270 | ||||||
|
|
|
|
| |||||
Australian Securities and Investments Commission | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 11,791 | 11,791 | ||||||
|
|
|
|
| |||||
Australian Taxation Office | ‑ | ‑ | ‑ | ‑ | |||||
‑ | ‑ | 47,359 | 47,359 | ||||||
|
|
|
|
| |||||
Total: Treasury | ‑ | ‑ | 16,043 | 16,043 | |||||
‑ | ‑ | 119,191 | 119,191 | ||||||
Treasury PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 TREASURY |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 1,775 | ||||||
|
| ‑ | |||||||
|
| 1,631 | |||||||
Administered Assets and Liabilities |
|
| 18 | ||||||
|
| 47,500 | |||||||
|
| 56,500 | |||||||
Total: Department of the Treasury | ‑ | ‑ | 1,793 | ||||||
Treasury PORTFOLIO Additional Appropriation (bold figures)—2013‑2014 Budget 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 | ||||||
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| ||||||
Non‑operating |
|
|
| ||||||
Equity Injections |
|
| 14,250 | ||||||
|
| 60 | |||||||
|
| 60 | |||||||
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 14,250 | ||||||
[Minister’s second reading speech made in—
House of Representatives on 13 February 2014
Senate on 5 March 2014]
(3/14)