Commonwealth of Australia Bills

[Index] [Search] [Download] [Related Items] [Help]


This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION BILL (NO. 4) 2013-2014

 

 

 

2013-2014 

 

The Parliament of the 

Commonwealth of Australia 

 

HOUSE OF REPRESENTATIVES 

 

 

 

 

Presented and read a first time 

 

 

 

 

Appropriation Bill (No. 4) 2013-2014 

 

No.      , 2014 

 

(Finance) 

 

 

 

A Bill for an Act to appropriate additional money 

out of the Consolidated Revenue Fund for certain 

expenditure, and for related purposes 

   

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

i 

 

Contents 

Part 1--Preliminary

 

1

 

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

 

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

 

Definitions ......................................................................................... 2

 

Portfolio Statements ........................................................................... 3

 

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

 

Part 2--Appropriation items

 

5

 

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

 

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

 

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

 

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

 

10 

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

 

11 

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

 

Part 3--Adjusting appropriation items

 

8

 

12 

Reducing State, ACT, NT and local government items and 

administered items ............................................................................. 8

 

13 

Reducing administered assets and liabilities items and other 

departmental items ............................................................................. 9

 

14 

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

 

15 

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

 

Part 4--General drawing rights limits

 

12

 

16 

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

 

Part 5--Miscellaneous

 

13

 

17 

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

 

18 

Conditions etc. applying to State, ACT, NT and local 

government items ............................................................................. 13

 

19 

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

 

Schedule 1--Payments to or for the States, ACT, NT 

and local government

 

15

 

Schedule 2--Services for which money is 

appropriated

 

16

 

 

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

1 

 

A Bill for an Act to appropriate additional money 

out of the Consolidated Revenue Fund for certain 

expenditure, and for related purposes 

The Parliament of Australia enacts: 

Part 1--Preliminary 

   

1  Short title 

 

  This Act may be cited as the Appropriation Act (No. 4) 2013-2014

   

Part 1  Preliminary 

   

 

Section 2 

 

2 

Appropriation Bill (No. 4) 2013-2014 

No.      , 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 

10 

Outcomes". 

11 

Agency means: 

12 

 

(a)  an Agency within the meaning of the Financial Management 

13 

and Accountability Act 1997; or 

14 

 

(b)  the High Court of Australia. 

15 

CAC Act body means: 

16 

 

(a)  a Commonwealth authority within the meaning of the 

17 

Commonwealth Authorities and Companies Act 1997; or 

18 

 

(b)  a Commonwealth company within the meaning of the 

19 

Commonwealth Authorities and Companies Act 1997

20 

CAC Act body payment item means the amount set out in 

21 

Schedule 2 in relation to a CAC Act body under the heading 

22 

"Non-operating". 

23 

Chief Executive has the same meaning as in the Financial 

24 

Management and Accountability Act 1997. 

25 

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

26 

expenditure means payments for expenses, acquiring assets, 

27 

making loans or paying liabilities. 

28 

Finance Minister means the Minister administering this Act. 

29 

   

Preliminary  Part 1 

   

 

Section 4 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

3 

 

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 

10 

the House of Representatives in relation to the Bill for this Act and 

11 

the Bill for the Appropriation Act (No. 3) 2013-2014. 

12 

Portfolio Budget Statements means the Portfolio Budget 

13 

Statements that were tabled in the Senate or the House of 

14 

Representatives in relation to the Bill for the Appropriation Act 

15 

(No. 1) 2013-2014 and the Bill for the Appropriation Act (No. 2) 

16 

2013-2014. 

17 

Portfolio Statements means: 

18 

 

(a)  the Portfolio Budget Statements; and 

19 

 

(b)  the Portfolio Additional Estimates Statements. 

20 

Special Account has the same meaning as in the Financial 

21 

Management and Accountability Act 1997

22 

State, ACT, NT and local government item means an amount set 

23 

out in Schedule 2 opposite an outcome for an Agency under the 

24 

heading "Payments to States, ACT, NT and local government". 

25 

4  Portfolio Statements 

26 

 

  The Portfolio Statements are hereby declared to be relevant 

27 

documents for the purposes of section 15AB of the Acts 

28 

Interpretation Act 1901

29 

Note: 

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which 

30 

provides that the material that may be considered in the interpretation 

31 

   

Part 1  Preliminary 

   

 

Section 5 

 

4 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

10 

Financial Management and Accountability Act 1997

11 

   

Appropriation items  Part 2 

   

 

Section 6 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

5 

 

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 

10 

item for an outcome for an Agency may be applied for the purpose 

11 

of making payments to or for the States, the Australian Capital 

12 

Territory, the Northern Territory and local government authorities 

13 

for the purpose of contributing to achieving that outcome. 

14 

Note: 

The Finance Minister manages the expenditure of public money 

15 

through the issue of drawing rights under the Financial Management 

16 

and Accountability Act 1997

17 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

18 

kind were intended to be treated as activities in respect of a 

19 

particular outcome, then expenditure for the purpose of carrying 

20 

out those activities is taken to be expenditure for the purpose of 

21 

contributing to achieving the outcome. 

22 

8  Administered items 

23 

 

(1)  The amount specified in an administered item for an outcome for 

24 

an Agency may be applied for expenditure for the purpose of 

25 

contributing to achieving that outcome. 

26 

Note: 

The Finance Minister manages the expenditure of public money 

27 

through the issue of drawing rights under the Financial Management 

28 

and Accountability Act 1997

29 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

30 

kind were intended to be treated as activities in respect of a 

31 

   

Part 2  Appropriation items 

   

 

Section 9 

 

6 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

10 

 

(d)  in Schedule 1 to the Appropriation Act (No. 1) 2013-2014

11 

Note: 

The Finance Minister manages the expenditure of public money 

12 

through the issue of drawing rights under the Financial Management 

13 

and Accountability Act 1997

14 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

15 

kind were intended to be treated as activities in respect of a 

16 

particular outcome, then expenditure for the purpose of carrying 

17 

out those activities is taken to be expenditure for the purpose of 

18 

contributing to achieving the outcome. 

19 

10  Other departmental items 

20 

 

  The amount specified in an other departmental item for an Agency 

21 

may be applied for the departmental expenditure of the Agency. 

22 

Note: 

The Finance Minister manages the expenditure of public money 

23 

through the issue of drawing rights under the Financial Management 

24 

and Accountability Act 1997

25 

11  CAC Act body payment items 

26 

 

(1)  The amount specified in a CAC Act body payment item for a CAC 

27 

Act body may be paid to the body to be applied for the purposes of 

28 

the body. 

29 

Note: 

The Finance Minister manages the expenditure of public money 

30 

through the issue of drawing rights under the Financial Management 

31 

and Accountability Act 1997

32 

   

Appropriation items  Part 2 

   

 

Section 11 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

7 

 

 

(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 

   

 

Section 12 

 

8 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

10 

Agency; or 

11 

 

(ii)  an administered item for the Agency; and 

12 

 

(c)  the required amount is less than the amount of the item; 

13 

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

14 

 

(2)  The Finance Minister may, by writing: 

15 

 

(a)  determine that subsection (1): 

16 

 

(i)  does not apply in relation to the item; or 

17 

 

(ii)  applies as if the amount specified in the annual report 

18 

were the amount specified in the determination; or 

19 

 

(b)  if the report does not specify the required amount--

20 

determine an amount that is taken to be the required amount 

21 

for the purposes of subsection (1). 

22 

 

(3)  A determination made under subsection (2) is a legislative 

23 

instrument and, despite subsection 44(2) of the Legislative 

24 

Instruments Act 2003, section 42 (disallowance) of that Act applies 

25 

to the determination. However, Part 6 (sunsetting) of that Act does 

26 

not apply to the determination. 

27 

   

Adjusting appropriation items  Part 3 

   

 

Section 13 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

9 

 

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. 

10 

 

(2)  If a request is made under subsection (1), the Finance Minister 

11 

may, by writing, determine that the item is to be reduced by the 

12 

amount specified in the request. 

13 

 

(3)  However, the determination has no effect to the extent that it would 

14 

reduce the item below nil, after subtracting amounts that have been 

15 

applied under Part 2 in respect of the item. 

16 

 

(4)  The item is taken to be reduced in accordance with the 

17 

determination. 

18 

 

(5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the 

19 

determination must not be rescinded, revoked, amended or varied, 

20 

other than to correct an error. 

21 

 

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

22 

 

(7)  A determination made under subsection (2) is a legislative 

23 

instrument and, despite subsection 44(2) of the Legislative 

24 

Instruments Act 2003, section 42 (disallowance) of that Act applies 

25 

to the determination. However, Part 6 (sunsetting) of that Act does 

26 

not apply to the determination. 

27 

14  Reducing CAC Act body payment items 

28 

 

(1)  A written request to reduce a CAC Act body payment item for a 

29 

CAC Act body may be made to the Finance Minister by: 

30 

 

(a)  the Prime Minister or a Minister acting on behalf of the 

31 

Prime Minister; or 

32 

   

Part 3  Adjusting appropriation items 

   

 

Section 15 

 

10 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

 

(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 

10 

paid to the body in respect of the item. 

11 

 

(4)  The item is taken to be reduced in accordance with the 

12 

determination. 

13 

 

(5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the 

14 

determination must not be rescinded, revoked, amended or varied, 

15 

other than to correct an error. 

16 

 

(6)  Subsection 11(2) does not limit the reduction of a CAC Act body 

17 

payment item under this section. 

18 

 

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

19 

 

(8)  A determination made under subsection (2) is a legislative 

20 

instrument and, despite subsection 44(2) of the Legislative 

21 

Instruments Act 2003, section 42 (disallowance) of that Act applies 

22 

to the determination. However, Part 6 (sunsetting) of that Act does 

23 

not apply to the determination. 

24 

15  Advance to the Finance Minister 

25 

 

(1)  If the Finance Minister determined an amount under 

26 

subsection 15(2) of the Appropriation Act (No. 2) 2013-2014 

27 

before the commencement of this Act, the amount is to be 

28 

disregarded for the purposes of subsection 15(3) of that Act. 

29 

Note: 

This means that, after the commencement of this Act, the Finance 

30 

Minister has access to $380 million under section 15 of the 

31 

Appropriation Act (No. 2) 2013-2014, regardless of amounts that have 

32 

already been determined under that section. 

33 

   

Adjusting appropriation items  Part 3 

   

 

Section 15 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

11 

 

 

(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 

   

 

Section 16 

 

12 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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. 

10 

   

Miscellaneous  Part 5 

   

 

Section 17 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

13 

 

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 

10 

appropriated by a State, ACT, NT and local government item for 

11 

an outcome specified in column 2 of the table in Schedule 1. 

12 

 

(2)  The payment: 

13 

 

(a)  must be made on the terms and conditions (if any) from time 

14 

to time determined, in the way described in subsection (3), as 

15 

applying to payments made: 

16 

 

(i)  in relation to the outcome; and 

17 

 

(ii)  to or for a State, the Australian Capital Territory, the 

18 

Northern Territory or a local government authority; and 

19 

 

(iii)  out of money appropriated by an annual Appropriation 

20 

Act; and 

21 

 

(b)  must be made in accordance with any determination in 

22 

writing made by the Minister specified, in column 4 of the 

23 

table in Schedule 1, for the outcome as to amounts and times 

24 

of payments. 

25 

 

(3)  The way of determining the terms and conditions applying to 

26 

payments described in paragraph (2)(a) is for the Minister 

27 

specified, in column 3 of the table in Schedule 1, for the outcome 

28 

to make the determination in writing before or after the 

29 

commencement of this Act. 

30 

   

Part 5  Miscellaneous 

   

 

Section 19 

 

14 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

 

(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 

10 

affected by the Financial Management and Accountability Act 

11 

1997

12 

Payments to or for the States, ACT, NT and local government  Schedule 1 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

15 

 

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 

   

   

 

 

16 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

17 

 

 

 

 

 

 

 

 

APPROPRIATIONS 

 

 

 

 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

18 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

 

 

 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

19 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

20 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

21 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

22 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

23 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

24 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

25 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

26 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

27 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

28 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

29 

 

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 

 

 

 

 

 

 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

30 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

31 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

32 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

33 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

34 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

35 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

36 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

37 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

38 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

39 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

40 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

41 

 

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 

 

 

 

 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

42 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

43 

 

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 

 

 

 

 

 

 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

44 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

45 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

46 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

47 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

48 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

49 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

50 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

51 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

52 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

53 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

54 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

55 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

56 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

 

 

 

 

 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

57 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

58 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

59 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

60 

Appropriation Bill (No. 4) 2013-2014 

No.      , 2014 

 

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 

 

 

 

No.      , 2014 

Appropriation Bill (No. 4) 2013-2014 

1 

 

 

 


[Index] [Search] [Download] [Related Items] [Help]