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This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 5) 2013-2014
No. , 2014
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2014
Appropriation Bill (No. 5) 2013-2014
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio Statements ........................................................................... 3
5
Notional payments, receipts etc. ........................................................ 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
CAC Act body payment items ........................................................... 5
Part 3--Adjusting appropriation items
7
10
Reducing departmental items ............................................................. 7
11
Reducing administered items ............................................................. 7
12
Reducing CAC Act body payment items ........................................... 8
13
Advance to the Finance Minister ....................................................... 9
Part 4--Miscellaneous
11
14
Crediting amounts to Special Accounts ........................................... 11
15
Appropriation of the Consolidated Revenue Fund ........................... 11
Schedule 1--Services for which money is
appropriated
12
No. , 2014
Appropriation Bill (No. 5) 2013-2014
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act may be cited as the Appropriation Act (No. 5) 2013-2014.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 5) 2013-2014
No. , 2014
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
administered item means an amount set out in Schedule 1 opposite
6
an outcome for an Agency under the heading "Administered".
7
Agency means:
8
(a) an Agency within the meaning of the Financial Management
9
and Accountability Act 1997; or
10
(b) the High Court of Australia.
11
CAC Act body means:
12
(a) a Commonwealth authority within the meaning of the
13
Commonwealth Authorities and Companies Act 1997; or
14
(b) a Commonwealth company within the meaning of the
15
Commonwealth Authorities and Companies Act 1997.
16
CAC Act body payment item means the total amount set out in
17
Schedule 1 in relation to a CAC Act body under the heading
18
"Administered".
19
Note:
The amounts set out opposite outcomes for CAC Act bodies, under the
20
heading "Administered", are "notional". They are not part of the item,
21
and do not in any way restrict the scope of the expenditure authorised
22
by the item.
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
departmental item means the total amount set out in Schedule 1 in
27
relation to an Agency under the heading "Departmental".
28
Note:
The amounts set out opposite outcomes, under the heading
29
"Departmental", are "notional". They are not part of the item, and do
30
not in any way restrict the scope of the expenditure authorised by the
31
item.
32
Preliminary Part 1
Section 4
No. , 2014
Appropriation Bill (No. 5) 2013-2014
3
expenditure means payments for expenses, acquiring assets,
1
making loans or paying liabilities.
2
Finance Minister means the Minister administering this Act.
3
item means an administered item, a CAC Act body payment item
4
or a departmental item.
5
Portfolio Additional Estimates Statements means the Portfolio
6
Additional Estimates Statements that were tabled in the Senate or
7
the House of Representatives in relation to the Bill for the
8
Appropriation Act (No. 3) 2013-2014 and the Bill for the
9
Appropriation Act (No. 4) 2013-2014.
10
Portfolio Budget Statements means the Portfolio Budget
11
Statements that were tabled in the Senate or the House of
12
Representatives in relation to the Bill for the Appropriation Act
13
(No. 1) 2013-2014 and the Bill for the Appropriation Act (No. 2)
14
2013-2014.
15
Portfolio Statements means:
16
(a) the Portfolio Budget Statements; and
17
(b) the Portfolio Additional Estimates Statements; and
18
(c) the Portfolio Supplementary Additional Estimates
19
Statements.
20
Portfolio Supplementary Additional Estimates Statements means
21
the Portfolio Supplementary Additional Estimates Statements that
22
were tabled in the Senate or the House of Representatives in
23
relation to the Bill for this Act and the Bill for the Appropriation
24
Act (No. 6) 2013-2014.
25
Special Account has the same meaning as in the Financial
26
Management and Accountability Act 1997.
27
4 Portfolio Statements
28
The Portfolio Statements are hereby declared to be relevant
29
documents for the purposes of section 15AB of the Acts
30
Interpretation Act 1901.
31
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 5) 2013-2014
No. , 2014
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
1
provides that the material that may be considered in the interpretation
2
of a provision of an Act includes any document that is declared by the
3
Act to be a relevant document.
4
5 Notional payments, receipts etc.
5
For the purposes of this Act, notional transactions between
6
Agencies are to be treated as if they were real transactions.
7
Note:
This section applies, for example, to a "payment" between Agencies
8
that are both part of the Commonwealth. One of the effects of this
9
section is that the payment will be debited from an appropriation for
10
the paying Agency, even though no payment is actually made from the
11
Consolidated Revenue Fund. This is consistent with section 6 of the
12
Financial Management and Accountability Act 1997.
13
Appropriation items Part 2
Section 6
No. , 2014
Appropriation Bill (No. 5) 2013-2014
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $337,434,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 30 to 32 of the Financial Management and Accountability
6
Act 1997 also provide for adjustments of amounts appropriated by this
7
Act.
8
7 Departmental items
9
The amount specified in a departmental item for an Agency may be
10
applied for the departmental expenditure of the Agency.
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
8 Administered items
15
(1) The amount specified in an administered item for an outcome for
16
an Agency may be applied for expenditure for the purpose of
17
contributing to achieving that outcome.
18
Note:
The Finance Minister manages the expenditure of public money
19
through the issue of drawing rights under the Financial Management
20
and Accountability Act 1997.
21
(2) If the Portfolio Statements indicate that activities of a particular
22
kind were intended to be treated as activities in respect of a
23
particular outcome, then expenditure for the purpose of carrying
24
out those activities is taken to be expenditure for the purpose of
25
contributing to achieving the outcome.
26
9 CAC Act body payment items
27
(1) The amount specified in a CAC Act body payment item for a CAC
28
Act body may be paid to the body to be applied for the purposes of
29
the body.
30
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 5) 2013-2014
No. , 2014
Note:
The Finance Minister manages the expenditure of public money
1
through the issue of drawing rights under the Financial Management
2
and Accountability Act 1997.
3
(2) If:
4
(a) an Act provides that a CAC Act body must be paid amounts
5
that are appropriated by the Parliament for the purposes of
6
the body; and
7
(b) Schedule 1 contains a CAC Act body payment item for that
8
body;
9
then the body must be paid the full amount specified in the item.
10
Adjusting appropriation items Part 3
Section 10
No. , 2014
Appropriation Bill (No. 5) 2013-2014
7
Part 3--Adjusting appropriation items
1
2
10 Reducing departmental items
3
(1) A written request to reduce a departmental item for an Agency may
4
be made to the Finance Minister by:
5
(a) the Prime Minister or a Minister acting on behalf of the
6
Prime Minister; or
7
(b) the Minister who is responsible for the Agency; or
8
(c) if the Finance Minister is responsible for the Agency--the
9
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
11 Reducing administered items
28
(1) If:
29
Part 3 Adjusting appropriation items
Section 12
8
Appropriation Bill (No. 5) 2013-2014
No. , 2014
(a) an annual report for an Agency for the current year is tabled
1
in the Parliament; and
2
(b) the report specifies the amount required by the Agency in
3
respect of an administered item for the Agency; and
4
(c) the required amount is less than the amount of the item;
5
the item is taken to be reduced to the required amount.
6
(2) The Finance Minister may, by writing:
7
(a) determine that subsection (1):
8
(i) does not apply in relation to the item; or
9
(ii) applies as if the amount specified in the annual report
10
were the amount specified in the determination; or
11
(b) if the report does not specify the required amount--
12
determine an amount that is taken to be the required amount
13
for the purposes of subsection (1).
14
(3) A determination made under subsection (2) is a legislative
15
instrument and, despite subsection 44(2) of the Legislative
16
Instruments Act 2003, section 42 (disallowance) of that Act applies
17
to the determination. However, Part 6 (sunsetting) of that Act does
18
not apply to the determination.
19
12 Reducing CAC Act body payment items
20
(1) A written request to reduce a CAC Act body payment item for a
21
CAC Act body may be made to the Finance Minister by:
22
(a) the Prime Minister or a Minister acting on behalf of the
23
Prime Minister; or
24
(b) the Minister who is responsible for the body; or
25
(c) if the Finance Minister is responsible for the body--the
26
Secretary of the Department.
27
Note:
For Department, see subsection 19A(3) of the Acts Interpretation Act
28
1901.
29
(2) If a request is made under subsection (1), the Finance Minister
30
may, by writing, determine that the item is to be reduced by the
31
amount specified in the request.
32
Adjusting appropriation items Part 3
Section 13
No. , 2014
Appropriation Bill (No. 5) 2013-2014
9
(3) However, the determination has no effect to the extent that it would
1
reduce the item below nil, after subtracting amounts that have been
2
paid to the body in respect of the item.
3
(4) The item is taken to be reduced in accordance with the
4
determination.
5
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the
6
determination must not be rescinded, revoked, amended or varied,
7
other than to correct an error.
8
(6) Subsection 9(2) does not limit the reduction of a CAC Act body
9
payment item under this section.
10
(7) A request made under subsection (1) is not a legislative instrument.
11
(8) A determination made under subsection (2) is a legislative
12
instrument and, despite subsection 44(2) of the Legislative
13
Instruments Act 2003, section 42 (disallowance) of that Act applies
14
to the determination. However, Part 6 (sunsetting) of that Act does
15
not apply to the determination.
16
13 Advance to the Finance Minister
17
(1) If the Finance Minister determined an amount under
18
subsection 13(2) of the Appropriation Act (No. 1) 2013-2014
19
before the commencement of this Act, the amount is to be
20
disregarded for the purposes of subsection 13(3) of that Act.
21
Note:
This means that, after the commencement of this Act, the Finance
22
Minister has access to $295 million under section 13 of the
23
Appropriation Act (No. 1) 2013-2014, regardless of amounts that have
24
already been determined under that section.
25
(2) If:
26
(a) this Act appropriates an amount for particular expenditure;
27
and
28
(b) before the commencement of this Act, the Finance Minister
29
determined an amount (the advanced amount) under
30
section 13 of the Appropriation Act (No. 1) 2013-2014 for the
31
expenditure;
32
Part 3 Adjusting appropriation items
Section 13
10
Appropriation Bill (No. 5) 2013-2014
No. , 2014
the amount appropriated by this Act for the expenditure is taken to
1
be reduced (but not below nil) by the advanced amount.
2
Miscellaneous Part 4
Section 14
No. , 2014
Appropriation Bill (No. 5) 2013-2014
11
Part 4--Miscellaneous
1
2
14 Crediting amounts to Special Accounts
3
If any of the purposes of a Special Account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
Special Account), then amounts may be debited against the
6
appropriation for that item and credited to that Special Account.
7
15 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Financial Management and Accountability Act
11
1997.
12
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 5) 2013-2014
No. , 2014
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Page
Reference
Portfolio
Total
$'000
15
Agriculture
19,581
17
Attorney-
General's
6,539
25
Defence
58,495
27
Environment
3,136
31
Foreign Affairs and Trade
16,592
34
Health
13,056
41
Immigration and Border Protection
6,986
43
Industry
25,655
47
Infrastructure and Regional Development
11,167
49
Prime Minister and Cabinet
169,068
51
Social Services
7,159
Total
337,434
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
13
APPROPRIATIONS
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 5) 2013-2014
No. , 2014
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture
19,581
-
19,581
330,862
209,344
540,206
Attorney-
General's
2,958
3,581
6,539
2,406,317
1,139,978
3,546,295
Communications
-
-
-
220,238
1,600,580
1,820,818
Defence
58,495
-
58,495
25,523,545
139,977
25,663,522
Education
-
-
-
267,627
801,138
1,068,765
Employment
-
-
-
547,293
1,554,729
2,102,022
Environment
3,136
-
3,136
831,744
909,245
1,740,989
Finance
-
-
-
521,164
302,911
824,075
Foreign Affairs and Trade
626
15,966
16,592
1,396,472
962,558
2,359,030
Health
11,236
1,820
13,056
714,092
7,717,727
8,431,819
Immigration and Border Protection
6,986
-
6,986
1,908,746
3,469,740
5,378,486
Industry
4,295
21,360
25,655
773,895
3,999,634
4,773,529
Infrastructure and Regional Development
11,167
-
11,167
275,726
831,078
1,106,804
Prime Minister and Cabinet
40,206
128,862
169,068
489,676
744,709
1,234,385
Social Services
6,272
887
7,159
4,750,540
3,253,990
8,004,530
Treasury
-
-
-
4,574,862
8,826,844
13,401,706
Total:
164,958
172,476
337,434
45,532,799
36,464,182
81,996,981
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
15
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture
19,581
-
19,581
306,662
205,269
511,931
Australian Fisheries Management Authority
-
-
-
23,219
4,075
27,294
Australian Pesticides and Veterinary Medicines
Authority
-
-
-
981
-
981
Total: Agriculture
19,581
-
19,581
330,862
209,344
540,206
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 5) 2013-2014
No. , 2014
AGRICULTURE PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Outcome 1 -
More sustainable, productive, internationally
competitive and profitable Australian
agricultural, food and fibre industries through
policies and initiatives that promote better
resource management practices, innovation,
self-reliance and improved access to
international markets
10,108
-
10,108
104,693
190,525
295,218
96,593
117,763
214,356
Outcome 2 -
Safeguard Australia's animal and plant health
status to maintain overseas markets and protect
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and
the implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
9,473
-
9,473
201,969
14,744
216,713
213,151
14,961
228,112
Total: Department of Agriculture
19,581
-
19,581
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
17
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-
General's Department
1,995
914
2,909
237,374
665,431
902,805
Payments to CAC Act bodies:
Australia Council
-
-
218,786
218,786
Australian Film, Television and Radio School
-
-
24,429
24,429
Australian National Maritime Museum
1,137
1,137
22,279
22,279
National Film and Sound Archive of Australia
1,260
1,260
25,814
25,814
National Gallery of Australia
-
-
33,162
33,162
National Library of Australia
-
-
50,218
50,218
National Museum of Australia
270
270
41,374
41,374
National Portrait Gallery of Australia
-
-
11,767
11,767
Screen Australia
-
-
23,353
23,353
Administrative Appeals Tribunal
-
-
-
35,464
-
35,464
Australian Commission for Law Enforcement
Integrity
-
-
-
7,679
-
7,679
Australian Crime Commission
795
-
795
91,442
-
91,442
Australian Federal Police
-
-
-
1,024,912
20,018
1,044,930
Australian Financial Security Authority
-
-
-
49,174
-
49,174
Australian Human Rights Commission
-
-
-
18,265
144
18,409
Continued
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 5) 2013-2014
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Australian Law Reform Commission
-
-
-
2,894
-
2,894
Australian Security Intelligence Organisation
-
-
-
417,024
-
417,024
Australian Transaction Reports and Analysis
Centre
-
-
-
56,114
-
56,114
Family Court and Federal Circuit Court
-
-
-
181,778
874
182,652
Federal Court of Australia
-
-
-
96,379
-
96,379
High Court of Australia
-
-
-
16,758
-
16,758
National Archives of Australia
-
-
-
64,661
-
64,661
Office of the Australian Information Commissioner
-
-
-
10,621
-
10,621
Office of the Director of Public Prosecutions
-
-
-
81,638
-
81,638
Old Parliament House
168
-
168
14,140
2,329
16,469
Total: Attorney-
General's
2,958
3,581
6,539
2,406,317
1,139,978
3,546,295
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
19
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
maintenance and improvement of Australia's
law and justice framework and its national
security and emergency management system
-2,729
-
-2,729
220,564
532,730
753,294
205,203
458,803
664,006
Outcome 2 -
Participation in, and
access to, Australia's arts
and culture through developing and supporting
cultural expression
4,724
914
5,638
16,810
132,701
149,511
-
-
-
Total: Attorney-
General's Department
1,995
914
2,909
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 5) 2013-2014
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Administered
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
enjoyment of Australia's maritime heritage by
managing the National Maritime Collection and
staging programs, exhibitions and events
1,137
22,279
22,073
Total: Australian National Maritime Museum
1,137
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
21
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Administered
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased understanding and appreciation of
Australia's audiovisual history by developing,
preserving, maintaining and promoting the
national audiovisual collection and providing
access to audiovisual material of historic and
cultural significance
1,260
25,814
25,495
Total: National Film and Sound Archive of
Australia
1,260
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 5) 2013-2014
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Administered
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
Australia's history and culture by managing the
National Museum's collections and providing
access through public programs and exhibitions
270
41,374
40,889
Total: National Museum of Australia
270
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
23
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Reduced serious and organised crime threats of
most harm to Australians and the national
interest including through providing the ability to
understand, discover and respond to such
threats
795
-
795
91,442
-
91,442
91,389
-
91,389
Total: Australian Crime Commission
795
-
795
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 5) 2013-2014
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Departmental
Administered
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
the political and social heritage of Australia for
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament
House and the development of its collections,
exhibitions and educational programs
168
-
168
14,140
2,329
16,469
13,734
2,319
16,053
Total: Old Parliament House
168
-
168
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
25
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
58,495
-
58,495
24,347,735
-
24,347,735
Defence Materiel Organisation
-
-
-
872,432
-
872,432
Department of Veterans' Affairs
-
-
-
303,378
90,647
394,025
Payments to CAC Act bodies:
Australian War Memorial
-
-
49,330
49,330
Total: Defence
58,495
-
58,495
25,523,545
139,977
25,663,522
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
27
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment
2,716
-
2,716
407,572
901,600
1,309,172
Bureau of Meteorology
-
-
-
254,724
-
254,724
Clean Energy Regulator
-
-
-
83,375
3,745
87,120
Climate Change Authority
-
-
-
6,416
-
6,416
Great Barrier Reef Marine Park Authority
420
-
420
23,529
900
24,429
Murray-Darling Basin Authority
-
-
-
47,826
3,000
50,826
National Water Commission
-
-
-
8,302
-
8,302
Total: Environment
3,136
-
3,136
831,744
909,245
1,740,989
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
29
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
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
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
31
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
-
15,966
15,966
989,153
606,747
1,595,900
Payments to CAC Act bodies:
Tourism Australia
-
-
130,351
130,351
Australian Centre for International Agricultural
Research
-
-
-
10,588
83,720
94,308
Australian Secret Intelligence Service
-
-
-
214,417
-
214,417
Australian Trade Commission
626
-
626
182,314
141,740
324,054
Total: Foreign Affairs and Trade
626
15,966
16,592
1,396,472
962,558
2,359,030
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
33
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
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 5) 2013-2014
No. , 2014
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
10,085
1,070
11,155
573,664
6,497,866
7,071,530
Payments to CAC Act bodies:
Australian Institute of Health and Welfare
-
-
15,898
15,898
Australian Sports Commission
-
-
265,914
265,914
Food Standards Australia New Zealand
750
750
18,556
18,556
Australian National Preventive Health Agency
-
-
-
5,532
33,281
38,813
Australian Organ and Tissue Donation and
Transplantation Authority
-
-
-
5,846
39,680
45,526
Australian Radiation Protection and Nuclear
Safety Agency
480
-
480
15,324
-
15,324
Australian Sports Anti-Doping Authority
671
-
671
14,081
-
14,081
Cancer Australia
-
-
-
12,217
17,618
29,835
Independent Hospital Pricing Authority
-
-
-
13,609
12,090
25,699
National Blood Authority
-
-
-
6,234
7,544
13,778
National Health Funding Body
-
-
-
4,360
-
4,360
National Health and Medical Research Council
-
-
-
40,273
783,640
823,913
National Health Performance Authority
-
-
-
11,481
22,136
33,617
National Mental Health Commission
-
-
-
3,012
3,504
6,516
Private Health Insurance Ombudsman
-
-
-
2,263
-
2,263
Continued
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
35
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Professional Services Review
-
-
-
6,196
-
6,196
Total: Health
11,236
1,820
13,056
714,092
7,717,727
8,431,819
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
37
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
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
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
39
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
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
41
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Immigration and Border Protection
-
-
-
771,762
3,468,812
4,240,574
Australian Customs and Border Protection
Service
6,986
-
6,986
1,052,916
928
1,053,844
Migration Review Tribunal and Refugee Review
Tribunal
-
-
-
84,068
-
84,068
Total: Immigration and Border Protection
6,986
-
6,986
1,908,746
3,469,740
5,378,486
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
43
INDUSTRY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry
-
-
-
600,932
3,046,506
3,647,438
Payments to CAC Act bodies:
Australian Institute of Marine Science
-
-
33,280
33,280
Australian Nuclear Science and Technology
Organisation
260
260
162,751
162,751
Commonwealth Scientific and Industrial
Research Organisation
21,100
21,100
757,077
757,077
Geoscience Australia
4,295
-
4,295
134,728
20
134,748
IP Australia
-
-
-
2,578
-
2,578
National Offshore Petroleum Safety and
Environmental Management Authority
-
-
-
150
-
150
National Vocational Education and Training
Regulator (Australian Skills Quality Authority)
-
-
-
35,507
-
35,507
Total: Industry
4,295
21,360
25,655
773,895
3,999,634
4,773,529
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
45
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
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
47
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure and Regional
Development
-
-
-
238,585
705,976
944,561
Payments to CAC Act bodies:
Australian Maritime Safety Authority
-
-
65,080
65,080
Civil Aviation Safety Authority
-
-
42,460
42,460
National Transport Commission
-
-
3,169
3,169
Australian Transport Safety Bureau
11,167
-
11,167
20,550
-
20,550
National Capital Authority
-
-
-
16,591
14,393
30,984
Total: Infrastructure and Regional
Development
11,167
-
11,167
275,726
831,078
1,106,804
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
49
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
40,206
128,862
169,068
326,311
610,943
937,254
Payments to CAC Act bodies:
Aboriginal Hostels Limited
-
-
38,374
38,374
Indigenous Business Australia
-
-
34,012
34,012
Indigenous Land Corporation
-
-
9,664
9,664
Torres Strait Regional Authority
-
-
49,645
49,645
Australian National Audit Office
-
-
-
75,266
-
75,266
Australian Public Service Commission
-
-
-
22,637
-
22,637
Office of the Commonwealth Ombudsman
-
-
-
18,630
-
18,630
Office of the Inspector-General of Intelligence and
Security
-
-
-
2,247
-
2,247
Office of National Assessments
-
-
-
33,040
-
33,040
Office of the Official Secretary to the
Governor-General
-
-
-
11,545
2,071
13,616
Total: Prime Minister and Cabinet
40,206
128,862
169,068
489,676
744,709
1,234,385
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
51
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
6,272
-
6,272
645,704
3,233,750
3,879,454
Payments to CAC Act bodies:
National Disability Insurance Scheme Launch
Transition Agency
887
887
7,384
7,384
Australian Aged Care Quality Agency
-
-
-
13,038
-
13,038
Australian Institute of Family Studies
-
-
-
4,875
-
4,875
Department of Human Services
-
-
-
4,086,923
12,856
4,099,779
Total: Social Services
6,272
887
7,159
4,750,540
3,253,990
8,004,530
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 5) 2013-2014
No. , 2014
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
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 5) 2013-2014
53
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