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
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
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Adjusting appropriation items
10 Reducing departmental items
11 Reducing administered items
12 Reducing CAC Act body payment items
13 Advance to the Finance Minister
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
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:
This Act may be cited as the Appropriation Act (No. 5) 2013‑2014.
This Act commences on the day this Act receives the Royal Assent.
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:
(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 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:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements; and
(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.
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.
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.
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.
(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.
(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 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 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a 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.
11 Reducing 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 the Agency in respect of 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.
12 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 9(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.
13 Advance to the Finance Minister
(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) If:
(a) this Act appropriates an amount for particular expenditure; and
(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.
14 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.
15 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—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
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Page Reference |
Portfolio |
Total | |||||
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| $'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 | |||||
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| |||||
| Total | 337,434 | |||||
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APPROPRIATIONS | |||||||
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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 | |||||
|
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|
| ||||
Employment | ‑ | ‑ | ‑ | ||||
547,293 | 1,554,729 | 2,102,022 | |||||
|
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| ||||
Environment | 3,136 | ‑ | 3,136 | ||||
831,744 | 909,245 | 1,740,989 | |||||
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| ||||
Finance | ‑ | ‑ | ‑ | ||||
521,164 | 302,911 | 824,075 | |||||
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| ||||
Foreign Affairs and Trade | 626 | 15,966 | 16,592 | ||||
1,396,472 | 962,558 | 2,359,030 | |||||
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Health | 11,236 | 1,820 | 13,056 | ||||
714,092 | 7,717,727 | 8,431,819 | |||||
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Immigration and Border Protection | 6,986 | ‑ | 6,986 | ||||
1,908,746 | 3,469,740 | 5,378,486 | |||||
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Industry | 4,295 | 21,360 | 25,655 | ||||
773,895 | 3,999,634 | 4,773,529 | |||||
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Infrastructure and Regional Development | 11,167 | ‑ | 11,167 | ||||
275,726 | 831,078 | 1,106,804 | |||||
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Prime Minister and Cabinet | 40,206 | 128,862 | 169,068 | ||||
489,676 | 744,709 | 1,234,385 | |||||
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Social Services | 6,272 | 887 | 7,159 | ||||
4,750,540 | 3,253,990 | 8,004,530 | |||||
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Treasury | ‑ | ‑ | ‑ | ||||
4,574,862 | 8,826,844 | 13,401,706 | |||||
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Total: | 164,958 | 172,476 | 337,434 | ||||
| 45,532,799 | 36,464,182 | 81,996,981 | ||||
Summary Summary of Appropriations (bold figures)—2013‑2014 Actual Available Appropriation (italic figures)—2013‑2014 | |||||||
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|
| ||||
Entity | Departmental | Administered | Total | ||||
| $'000 | $'000 | $'000 | ||||
|
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Department of Agriculture | 19,581 | ‑ | 19,581 | ||||
306,662 | 205,269 | 511,931 | |||||
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Australian Fisheries Management Authority | ‑ | ‑ | ‑ | ||||
23,219 | 4,075 | 27,294 | |||||
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Australian Pesticides and Veterinary Medicines Authority | ‑ | ‑ | ‑ | ||||
981 | ‑ | 981 | |||||
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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 | |||||||
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| Departmental | Administered | Total | ||||
| $'000 | $'000 | $'000 | ||||
DEPARTMENT OF AGRICULTURE |
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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 |
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10,108 | ‑ | 10,108 | |||||
104,693 | 190,525 | 295,218 | |||||
96,593 | 117,763 | 214,356 | |||||
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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 |
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9,473 | ‑ | 9,473 | |||||
201,969 | 14,744 | 216,713 | |||||
213,151 | 14,961 | 228,112 | |||||
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Total: Department of Agriculture | 19,581 | ‑ | 19,581 | ||||
Summary Summary of Appropriations (bold figures)—2013‑2014 Actual Available Appropriation (italic figures)—2013‑2014 | |||||||
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Entity | Departmental | Administered | Total | ||||
| $'000 | $'000 | $'000 | ||||
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Attorney‑General’s Department | 1,995 | 914 | 2,909 | ||||
237,374 | 665,431 | 902,805 | |||||
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Payments to CAC Act bodies: |
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Australia Council |
| ‑ | ‑ | ||||
| 218,786 | 218,786 | |||||
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Australian Film, Television and Radio School |
| ‑ | ‑ | ||||
| 24,429 | 24,429 | |||||
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Australian National Maritime Museum |
| 1,137 | 1,137 | ||||
| 22,279 | 22,279 | |||||
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National Film and Sound Archive of Australia |
| 1,260 | 1,260 | ||||
| 25,814 | 25,814 | |||||
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National Gallery of Australia |
| ‑ | ‑ | ||||
| 33,162 | 33,162 | |||||
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National Library of Australia |
| ‑ | ‑ | ||||
| 50,218 | 50,218 | |||||
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National Museum of Australia |
| 270 | 270 | ||||
| 41,374 | 41,374 | |||||
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National Portrait Gallery of Australia |
| ‑ | ‑ | ||||
| 11,767 | 11,767 | |||||
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Screen Australia |
| ‑ | ‑ | ||||
| 23,353 | 23,353 | |||||
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Administrative Appeals Tribunal | ‑ | ‑ | ‑ | ||||
35,464 | ‑ | 35,464 | |||||
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Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ | ||||
7,679 | ‑ | 7,679 | |||||
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Australian Crime Commission | 795 | ‑ | 795 | ||||
91,442 | ‑ | 91,442 | |||||
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Australian Federal Police | ‑ | ‑ | ‑ | ||||
1,024,912 | 20,018 | 1,044,930 | |||||
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Australian Financial Security Authority | ‑ | ‑ | ‑ | ||||
49,174 | ‑ | 49,174 | |||||
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Australian Human Rights Commission | ‑ | ‑ | ‑ | ||||
18,265 | 144 | 18,409 | |||||
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| Continued | ||||
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Australian Law Reform Commission | ‑ | ‑ | ‑ | ||||
| 2,894 | ‑ | 2,894 | ||||
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Australian Security Intelligence Organisation | ‑ | ‑ | ‑ | ||||
| 417,024 | ‑ | 417,024 | ||||
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Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ | ||||
56,114 | ‑ | 56,114 | |||||
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Family Court and Federal Circuit Court | ‑ | ‑ | ‑ | ||||
181,778 | 874 | 182,652 | |||||
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Federal Court of Australia | ‑ | ‑ | ‑ | ||||
96,379 | ‑ | 96,379 | |||||
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High Court of Australia | ‑ | ‑ | ‑ | ||||
16,758 | ‑ | 16,758 | |||||
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National Archives of Australia | ‑ | ‑ | ‑ | ||||
64,661 | ‑ | 64,661 | |||||
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Office of the Australian Information Commissioner | ‑ | ‑ | ‑ | ||||
10,621 | ‑ | 10,621 | |||||
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Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ | ||||
81,638 | ‑ | 81,638 | |||||
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Old Parliament House | 168 | ‑ | 168 | ||||
14,140 | 2,329 | 16,469 | |||||
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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 |
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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 |
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‑2,729 | ‑ | ‑2,729 | |||||
220,564 | 532,730 | 753,294 | |||||
205,203 | 458,803 | 664,006 | |||||
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Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression |
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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 |
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|
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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 | |||||
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| 22,279 | |||||
|
| 22,073 | |||||
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| ||||
Total: Australian National Maritime Museum |
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| 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 |
|
|
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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 | |||||
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| 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 | |||||
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| ||||
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 |
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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 | |||||
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| ||||
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 |
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|
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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 | ||||
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 | |||||
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Defence Materiel Organisation | ‑ | ‑ | ‑ | ||||
872,432 | ‑ | 872,432 | |||||
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|
| ||||
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 | ||||
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 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 | ||||
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 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 | ||||
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 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 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 | ||||
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]
(88/14)