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This is a Bill, not an Act. For current law, see the Acts databases.
2010-2011-2012-2013
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2013-2014
No. , 2013
(Finance and Deregulation)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
i Appropriation Bill (No. 2) 2013-2014 No. , 2013
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio Statements ........................................................................... 4
5
Notional payments, receipts etc. ........................................................ 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
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 ............................................................................. 8
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
17
Adjustments for GST ....................................................................... 12
Part 5--Miscellaneous
14
18
Crediting amounts to Special Accounts ........................................... 14
19
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................. 14
20
Appropriation of the Consolidated Revenue Fund ........................... 15
Schedule 1--Payments to or for the States, ACT, NT
and local government
16
Schedule 2--Services for which money is
appropriated
18
Appropriation Bill (No. 2) 2013-2014 No. , 2013 1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act may be cited as the Appropriation Act (No. 2) 2013-2014.
8
Part 1 Preliminary
Section 2
2 Appropriation Bill (No. 2) 2013-2014 No. , 2013
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
acquisition has the same meaning as in the GST Act.
6
administered assets and liabilities item means an amount set out in
7
Schedule 2 in relation to an Agency opposite the heading
8
"Administered Assets and Liabilities".
9
administered item means an amount set out in Schedule 2 opposite
10
an outcome for an Agency under the heading "New Administered
11
Outcomes".
12
Agency means:
13
(a) an Agency within the meaning of the Financial Management
14
and Accountability Act 1997; or
15
(b) the High Court of Australia.
16
CAC Act body means:
17
(a) a Commonwealth authority within the meaning of the
18
Commonwealth Authorities and Companies Act 1997; or
19
(b) a Commonwealth company within the meaning of the
20
Commonwealth Authorities and Companies Act 1997.
21
CAC Act body payment item means the amount set out in
22
Schedule 2 in relation to a CAC Act body under the heading
23
"Non-operating".
24
Chief Executive has the same meaning as in the Financial
25
Management and Accountability Act 1997.
26
current year means the financial year ending on 30 June 2014.
27
expenditure means payments for expenses, acquiring assets,
28
making loans or paying liabilities.
29
Preliminary Part 1
Section 3
Appropriation Bill (No. 2) 2013-2014 No. , 2013 3
Finance Minister means the Minister administering this Act.
1
GST Act means the A New Tax System (Goods and Services Tax)
2
Act 1999, as it applies because of Division 177 of that Act.
3
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
4
Commonwealth and Commonwealth entities. They are therefore
5
notionally liable to pay GST, are notionally entitled to input tax
6
credits and notionally have adjustments.
7
GST qualifying amount means:
8
(a) an input tax credit (within the meaning of the GST Act); or
9
(b) a decreasing adjustment (within the meaning of the GST
10
Act).
11
importation has the same meaning as in the GST Act.
12
item means any of the following:
13
(a) a State, ACT, NT and local government item;
14
(b) an administered item;
15
(c) an administered assets and liabilities item;
16
(d) an other departmental item;
17
(e) a CAC Act body payment item.
18
other departmental item means an amount set out in Schedule 2 in
19
relation to an Agency opposite the heading "Equity Injections".
20
Portfolio Budget Statements means the Portfolio Budget
21
Statements that were tabled in the Senate or the House of
22
Representatives in relation to the Bill for this Act.
23
Portfolio Statements means the Portfolio Budget Statements.
24
Special Account has the same meaning as in the Financial
25
Management and Accountability Act 1997.
26
State, ACT, NT and local government item means an amount set
27
out in Schedule 2 opposite an outcome for an Agency under the
28
heading "Payments to States, ACT, NT and local government".
29
Part 1 Preliminary
Section 4
4 Appropriation Bill (No. 2) 2013-2014 No. , 2013
4 Portfolio Statements
1
The Portfolio Statements are hereby declared to be relevant
2
documents for the purposes of section 15AB of the Acts
3
Interpretation Act 1901.
4
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5
5 Notional payments, receipts etc.
6
For the purposes of this Act, notional transactions between
7
Agencies are to be treated as if they were real transactions.
8
Note:
This section applies, for example, to a "payment" between Agencies
9
that are both part of the Commonwealth. One of the effects of this
10
section is that the payment will be debited from an appropriation for
11
the paying Agency, even though no payment is actually made from the
12
Consolidated Revenue Fund.
13
Appropriation items Part 2
Section 6
Appropriation Bill (No. 2) 2013-2014 No. , 2013 5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $4,776,465,000.
4
Note 1:
Items in Schedule 2 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 State, ACT, NT and local government items
9
(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
particular outcome, then expenditure for the purpose of carrying
32
Part 2 Appropriation items
Section 9
6 Appropriation Bill (No. 2) 2013-2014 No. , 2013
out those activities is taken to be expenditure for the purpose of
1
contributing to achieving the outcome.
2
9 Administered assets and liabilities items
3
(1) The amount specified in an administered assets and liabilities item
4
for an Agency may be applied for expenditure for the purpose of
5
contributing to achieving any outcome specified for the Agency:
6
(a) in Schedule 2 to this Act; or
7
(b) in Schedule 1 to the Appropriation Act (No. 1) 2013-2014.
8
Note:
The Finance Minister manages the expenditure of public money
9
through the issue of drawing rights under the Financial Management
10
and Accountability Act 1997.
11
(2) If the Portfolio Statements indicate that activities of a particular
12
kind were intended to be treated as activities in respect of a
13
particular outcome, then expenditure for the purpose of carrying
14
out those activities is taken to be expenditure for the purpose of
15
contributing to achieving the outcome.
16
10 Other departmental items
17
The amount specified in an other departmental item for an Agency
18
may be applied for the departmental expenditure of the Agency.
19
Note:
The Finance Minister manages the expenditure of public money
20
through the issue of drawing rights under the Financial Management
21
and Accountability Act 1997.
22
11 CAC Act body payment items
23
(1) The amount specified in a CAC Act body payment item for a CAC
24
Act body may be paid to the body to be applied for the purposes of
25
the body.
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:
30
(a) an Act provides that a CAC Act body must be paid amounts
31
that are appropriated by the Parliament for the purposes of
32
the body; and
33
Appropriation items Part 2
Section 11
Appropriation Bill (No. 2) 2013-2014 No. , 2013 7
(b) Schedule 2 contains a CAC Act body payment item for that
1
body;
2
then the body must be paid the full amount specified in the item.
3
Part 3 Adjusting appropriation items
Section 12
8 Appropriation Bill (No. 2) 2013-2014 No. , 2013
Part 3--Adjusting appropriation items
1
2
12 Reducing State, ACT, NT and local government items and
3
administered items
4
(1) If:
5
(a) an annual report for an Agency for the current year is tabled
6
in the Parliament; and
7
(b) the report specifies the amount required by an Agency in
8
respect of:
9
(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
13 Reducing administered assets and liabilities items and other
28
departmental items
29
(1) A written request to reduce an administered assets and liabilities
30
item or an other departmental item for an Agency may be made to
31
the Finance Minister by:
32
Adjusting appropriation items Part 3
Section 14
Appropriation Bill (No. 2) 2013-2014 No. , 2013 9
(a) the Prime Minister or a Minister acting on behalf of the
1
Prime Minister; or
2
(b) the Minister who is responsible for the Agency; or
3
(c) if the Finance Minister is responsible for the Agency--the
4
Chief Executive of the Agency.
5
(2) If a request is made under subsection (1), the Finance Minister
6
may, by writing, determine that the item is to be reduced by the
7
amount specified in the request.
8
(3) However, the determination has no effect to the extent that it would
9
reduce the item below nil, after subtracting amounts that have been
10
applied under Part 2 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) A request made under subsection (1) is not a legislative instrument.
17
(7) A determination made under subsection (2) is a legislative
18
instrument and, despite subsection 44(2) of the Legislative
19
Instruments Act 2003, section 42 (disallowance) of that Act applies
20
to the determination. However, Part 6 (sunsetting) of that Act does
21
not apply to the determination.
22
14 Reducing CAC Act body payment items
23
(1) A written request to reduce a CAC Act body payment item for a
24
CAC Act body may be made to the Finance Minister by:
25
(a) the Prime Minister or a Minister acting on behalf of the
26
Prime Minister; or
27
(b) the Minister who is responsible for the body; or
28
(c) if the Finance Minister is responsible for the body--the
29
Secretary of the Department.
30
Note:
For Department, see subsection 19A(3) of the Acts Interpretation Act
31
1901.
32
Part 3 Adjusting appropriation items
Section 15
10 Appropriation Bill (No. 2) 2013-2014 No. , 2013
(2) If a request is made under subsection (1), the Finance Minister
1
may, by writing, determine that the item is to be reduced by the
2
amount specified in the request.
3
(3) However, the determination has no effect to the extent that it would
4
reduce the item below nil, after subtracting amounts that have been
5
paid to the body in respect of the item.
6
(4) The item is taken to be reduced in accordance with the
7
determination.
8
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the
9
determination must not be rescinded, revoked, amended or varied,
10
other than to correct an error.
11
(6) Subsection 11(2) does not limit the reduction of a CAC Act body
12
payment item under this section.
13
(7) A request made under subsection (1) is not a legislative instrument.
14
(8) 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
15 Advance to the Finance Minister
20
(1) This section applies if the Finance Minister is satisfied that there is
21
an urgent need for expenditure, in the current year, that is not
22
provided for, or is insufficiently provided for, in Schedule 2:
23
(a) because of an erroneous omission or understatement; or
24
(b) because the expenditure was unforeseen until after the last
25
day on which it was practicable to provide for it in the Bill
26
for this Act before that Bill was introduced into the House of
27
Representatives.
28
(2) This Act has effect as if Schedule 2 were amended, in accordance
29
with a determination of the Finance Minister, to make provision for
30
so much (if any) of the expenditure as the Finance Minister
31
determines.
32
Adjusting appropriation items Part 3
Section 15
Appropriation Bill (No. 2) 2013-2014 No. , 2013 11
(3) The total of the amounts determined under subsection (2) cannot be
1
more than $380 million.
2
(4) A determination made under subsection (2) is a legislative
3
instrument, but neither section 42 (disallowance) nor Part 6
4
(sunsetting) of the Legislative Instruments Act 2003 applies to the
5
determination.
6
Part 4 General drawing rights limits
Section 16
12 Appropriation Bill (No. 2) 2013-2014 No. , 2013
Part 4--General drawing rights limits
1
2
16 General drawing rights limits
3
Building Australia Fund
4
(1) The general drawing rights limit for the current year for the
5
purposes of section 109 of the Nation-building Funds Act 2008 is
6
$949,000,000.
7
Education Investment Fund
8
(2) The general drawing rights limit for the current year for the
9
purposes of section 199 of the Nation-building Funds Act 2008 is
10
$289,125,750.
11
Health and Hospitals Fund
12
(3) The general drawing rights limit for the current year for the
13
purposes of section 267 of the Nation-building Funds Act 2008 is
14
$796,099,206.
15
General purpose financial assistance
16
(4) The general drawing rights limit for the current year for the
17
purposes of section 9 of the Federal Financial Relations Act 2009
18
is $1,500,000,000.
19
National partnership payments
20
(5) The general drawing rights limit for the current year for the
21
purposes of section 16 of the Federal Financial Relations Act 2009
22
is $19,000,000,000.
23
17 Adjustments for GST
24
If:
25
General drawing rights limits Part 4
Section 17
Appropriation Bill (No. 2) 2013-2014 No. , 2013 13
(a) a payment in respect of an acquisition or importation is made
1
in reliance on a general drawing rights limit specified in
2
section 16; and
3
(b) a GST qualifying amount arises for that acquisition or
4
importation;
5
then the general drawing rights limit is increased by the amount of
6
the GST qualifying amount.
7
Part 5 Miscellaneous
Section 18
14 Appropriation Bill (No. 2) 2013-2014 No. , 2013
Part 5--Miscellaneous
1
2
18 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
19 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(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
(4) Determinations mentioned in paragraph (2)(a) and determinations
31
made under paragraph (2)(b) are not legislative instruments.
32
Miscellaneous Part 5
Section 20
Appropriation Bill (No. 2) 2013-2014 No. , 2013 15
(5) This section does not limit the Commonwealth's power to:
1
(a) apply terms and conditions to payments made out of money
2
that is not appropriated by a State, ACT, NT and local
3
government item; or
4
(b) determine the amounts and times of those payments.
5
20 Appropriation of the Consolidated Revenue Fund
6
The Consolidated Revenue Fund is appropriated as necessary for
7
the purposes of this Act, including the operation of this Act as
8
affected by the Financial Management and Accountability Act
9
1997.
10
Schedule 1 Payments to or for the States, ACT, NT and local government
16 Appropriation Bill (No. 2) 2013-2014 No. , 2013
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 19.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Attorney-
General's
Department
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
Attorney-General
Attorney-General
Department of
Education,
Employment and
Workplace
Relations
Improved learning, and literacy,
numeracy and educational
attainment for school students,
through funding for quality teaching
and learning environments,
workplace learning and career
advice
Minister for
School
Education, Early
Childhood and
Youth
Minister for
School
Education, Early
Childhood and
Youth
Department of
Families, Housing,
Community
Services and
Indigenous Affairs
Access to affordable, safe housing
through: payments and support
services; and rental subsidies to low
and moderate income households
Minister for
Housing and
Homelessness
Minister for
Housing and
Homelessness
Department of
Health and Ageing
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
Minister for
Health
Minister for
Health
Department of
Infrastructure and
Transport
Improved infrastructure across
Australia through investment in and
coordination of transport and other
infrastructure
Minister for
Infrastructure and
Transport
Minister for
Infrastructure and
Transport
Continued
Payments to or for the States, ACT, NT and local government Schedule 1
Appropriation Bill (No. 2) 2013-2014 No. , 2013 17
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of
Regional Australia,
Local Government,
Arts and Sport
Strengthening the sustainability,
capacity and diversity of regional
economies including through
facilitating local partnerships
between all levels of government
and local communities; and
providing grants and financial
assistance
Minister for
Regional
Development and
Local
Government
Minister for
Regional
Development and
Local
Government
Department of
Sustainability,
Environment,
Water, Population
and Communities
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
Minister for
Sustainability,
Environment,
Water, Population
and Communities
Minister for
Sustainability,
Environment,
Water, Population
and Communities
Department of
Sustainability,
Environment,
Water, Population
and Communities
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
Minister for
Sustainability,
Environment,
Water, Population
and Communities
Minister for
Sustainability,
Environment,
Water, Population
and Communities
Schedule 2 Services for which money is appropriated
18 Appropriation Bill (No. 2) 2013-2014 No. , 2013
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 20.
Abstract
Page
Reference
Portfolio
Total
$'000
22
Agriculture, Fisheries and Forestry
211,000
24
Attorney-
General's
257,207
33
Broadband, Communications and the Digital Economy
1,409,282
39
Defence
718,595
43
Education, Employment and Workplace Relations
56,888
45
Families, Housing, Community Services and Indigenous Affairs
150,534
51
Finance and Deregulation
332,702
55
Foreign Affairs and Trade
682,106
60
Health and Ageing
56,314
63
Human Services
39,161
65
Immigration and Citizenship
137,530
68
Industry, Innovation, Climate Change, Science, Research and
Tertiary Education
82,294
76
Infrastructure and Transport
411,484
80
Prime Minister and Cabinet
3,000
82
Regional Australia, Local Government, Arts and Sport
78,421
91
Resources, Energy and Tourism
194
94
Sustainability, Environment, Water, Population and Communities
30,562
98
Treasury
119,191
Total
4,776,465
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 19
APPROPRIATIONS
Schedule 2 Services for which money is appropriated
20 Appropriation Bill (No. 2) 2013-2014 No. , 2013
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
-
-
211,000
211,000
-
-
1,000
1,000
Attorney-
General's
5,000
-
252,207
257,207
2,812
-
265,736
268,548
Broadband, Communications and the
Digital Economy
-
-
1,409,282
1,409,282
-
45,000
4,843,305
4,888,305
Defence
-
-
718,595
718,595
-
-
487,195
487,195
Education, Employment and
Workplace Relations
54,216
-
2,672
56,888
177,058
-
5,607
182,665
Families, Housing, Community
Services and Indigenous Affairs
49,920
-
100,614
150,534
49,500
-
66,104
115,604
Finance and Deregulation
-
-
332,702
332,702
-
-
166,547
166,547
Foreign Affairs and Trade
-
-
682,106
682,106
-
-
590,834
590,834
Health and Ageing
11,058
-
45,256
56,314
15,226
-
64,929
80,155
Human Services
-
-
39,161
39,161
-
-
46,245
46,245
Immigration and Citizenship
-
-
137,530
137,530
-
-
204,930
204,930
Industry, Innovation, Climate Change,
Science, Research and Tertiary
Education
-
-
82,294
82,294
-
-
109,786
109,786
Infrastructure and Transport
383,426
-
28,058
411,484
377,595
-
3,561
381,156
Prime Minister and Cabinet
-
-
3,000
3,000
-
-
1,700
1,700
Regional Australia, Local Government,
Arts and Sport
32,491
-
45,930
78,421
27,466
-
68,897
96,363
Resources, Energy and Tourism
Continued
-
-
194
194
50
-
5,417
5,467
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 21
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Sustainability, Environment, Water,
Population and Communities
6,004
-
24,558
30,562
18,990
-
173,036
192,026
Treasury
-
-
119,191
119,191
-
-
142,513
142,513
Total: Bill 2
542,115
-
4,234,350
4,776,465
668,697
45,000
7,247,342
7,961,039
Schedule 2 Services for which money is appropriated
22 Appropriation Bill (No. 2) 2013-2014 No. , 2013
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture, Fisheries
and Forestry
-
-
211,000
211,000
-
-
1,000
1,000
Total: Agriculture, Fisheries and
Forestry
-
-
211,000
211,000
-
-
1,000
1,000
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 23
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Non-operating
Equity Injections
1,000
1,000
Administered Assets and Liabilities
210,000
-
Total: Department of Agriculture, Fisheries
and Forestry
-
-
211,000
-
-
1,000
Schedule 2 Services for which money is appropriated
24 Appropriation Bill (No. 2) 2013-2014 No. , 2013
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
5,000
-
118,671
123,671
2,812
-
177,793
180,605
Australian Crime Commission
-
-
-
-
-
-
196
196
Australian Customs and Border
Protection Service
-
-
67,604
67,604
-
-
64,882
64,882
Australian Federal Police
-
-
55,852
55,852
-
-
10,973
10,973
Australian Security Intelligence
Organisation
-
-
65
65
-
-
5,062
5,062
Australian Transaction Reports and
Analysis Centre
-
-
8,565
8,565
-
-
5,361
5,361
Federal Court of Australia
-
-
-
-
-
-
19
19
High Court of Australia
-
-
1,450
1,450
-
-
1,450
1,450
Total: Attorney-
General's
5,000
-
252,207
257,207
2,812
-
265,736
268,548
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Operating
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
5,000
-
5,000
2,812
-
2,812
Total: Operating
5,000
-
5,000
2,812
-
2,812
Non-operating
Equity Injections
1,451
234
Administered Assets and Liabilities
117,220
177,559
Total: Non-operating
118,671
177,793
Total: Attorney-
General's Department
5,000
-
123,671
2,812
-
180,605
Schedule 2 Services for which money is appropriated
26 Appropriation Bill (No. 2) 2013-2014 No. , 2013
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
-
196
Total: Australian Crime Commission
-
-
-
-
-
196
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
67,604
64,882
Total: Australian Customs and Border
Protection Service
-
-
67,604
-
-
64,882
Schedule 2 Services for which money is appropriated
28 Appropriation Bill (No. 2) 2013-2014 No. , 2013
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
55,852
10,973
Total: Australian Federal Police
-
-
55,852
-
-
10,973
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 29
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
65
5,062
Total: Australian Security Intelligence
Organisation
-
-
65
-
-
5,062
Schedule 2 Services for which money is appropriated
30 Appropriation Bill (No. 2) 2013-2014 No. , 2013
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non-operating
Equity Injections
8,565
5,361
Total: Australian Transaction Reports and
Analysis Centre
-
-
8,565
-
-
5,361
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 31
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Non-operating
Equity Injections
-
19
Total: Federal Court of Australia
-
-
-
-
-
19
Schedule 2 Services for which money is appropriated
32 Appropriation Bill (No. 2) 2013-2014 No. , 2013
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
1,450
1,450
Total: High Court of Australia
-
-
1,450
-
-
1,450
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 33
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Broadband,
Communications and the Digital
Economy
-
-
1,380,141
1,380,141
-
-
4,822,755
4,822,755
Payments to CAC Act bodies:
Australian Broadcasting Corporation
-
-
23,300
23,300
-
-
17,100
17,100
Special Broadcasting Service
Corporation
-
-
-
-
-
-
2,900
2,900
Australian Communications and Media
Authority
-
-
5,841
5,841
-
-
350
350
Telecommunications Universal
Service Management Agency
-
-
-
-
-
45,000
200
45,200
Total: Broadband, Communications
and the Digital Economy
-
-
1,409,282
1,409,282
-
45,000
4,843,305
4,888,305
Schedule 2 Services for which money is appropriated
34 Appropriation Bill (No. 2) 2013-2014 No. , 2013
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF BROADBAND,
COMMUNICATIONS AND THE DIGITAL
ECONOMY
Non-operating
Equity Injections
1,141
1,200
Administered Assets and Liabilities
1,379,000
4,821,555
Total: Department of Broadband,
Communications and the Digital
Economy
-
-
1,380,141
-
-
4,822,755
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 35
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF BROADBAND,
COMMUNICATIONS AND THE DIGITAL
ECONOMY FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
23,300
17,100
Schedule 2 Services for which money is appropriated
36 Appropriation Bill (No. 2) 2013-2014 No. , 2013
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF BROADBAND,
COMMUNICATIONS AND THE DIGITAL
ECONOMY FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
-
2,900
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 37
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections
5,841
350
Total: Australian Communications and Media
Authority
-
-
5,841
-
-
350
Schedule 2 Services for which money is appropriated
38 Appropriation Bill (No. 2) 2013-2014 No. , 2013
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
TELECOMMUNICATIONS UNIVERSAL
SERVICE MANAGEMENT AGENCY
Operating
Outcome 1 -
Support the delivery of universal service and
other public interest telecommunications
services for all Australians in accordance with
Government policy, including through the
management of telecommunications service
agreements and grants
-
-
-
-
45,000
45,000
Total: Operating
-
-
-
-
45,000
45,000
Non-operating
Equity Injections
-
200
Total: Non-operating
-
200
Total: Telecommunications Universal Service
Management Agency
-
-
-
-
45,000
45,200
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 39
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
683,005
683,005
-
-
468,774
468,774
Department of Veterans' Affairs
-
-
10,325
10,325
-
-
7,296
7,296
Payments to CAC Act bodies:
Australian War Memorial
-
-
25,265
25,265
-
-
11,125
11,125
Total: Defence
-
-
718,595
718,595
-
-
487,195
487,195
Schedule 2 Services for which money is appropriated
40 Appropriation Bill (No. 2) 2013-2014 No. , 2013
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
683,005
468,774
Total: Department of Defence
-
-
683,005
-
-
468,774
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 41
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
10,325
7,296
Total: Department of Veterans' Affairs
-
-
10,325
-
-
7,296
Schedule 2 Services for which money is appropriated
42 Appropriation Bill (No. 2) 2013-2014 No. , 2013
DEFENCE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
25,265
11,125
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 43
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education,
Employment and Workplace
Relations
54,216
-
2,672
56,888
177,058
-
5,607
182,665
Total: Education, Employment and
Workplace Relations
54,216
-
2,672
56,888
177,058
-
5,607
182,665
Schedule 2 Services for which money is appropriated
44 Appropriation Bill (No. 2) 2013-2014 No. , 2013
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION,
EMPLOYMENT AND WORKPLACE
RELATIONS
Operating
Outcome 2 -
Improved learning, and literacy, numeracy and
educational attainment for school students,
through funding for quality teaching and
learning environments, workplace learning and
career advice
54,216
-
54,216
177,058
-
177,058
Total: Operating
54,216
-
54,216
177,058
-
177,058
Non-operating
Equity Injections
2,672
5,607
Total: Non-operating
2,672
5,607
Total: Department of Education, Employment
and Workplace Relations
54,216
-
56,888
177,058
-
182,665
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 45
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Families, Housing,
Community Services and Indigenous
Affairs
49,920
-
58,290
108,210
49,500
-
27,734
77,234
Payments to CAC Act bodies:
Aboriginal Hostels Limited
-
-
4,918
4,918
-
-
-
-
Indigenous Business Australia
-
-
37,210
37,210
-
-
37,540
37,540
Australian Institute of Family Studies
-
-
196
196
-
-
-
-
Workplace Gender Equality Agency
-
-
-
-
-
-
830
830
Total: Families, Housing,
Community Services and
Indigenous Affairs
49,920
-
100,614
150,534
49,500
-
66,104
115,604
Schedule 2 Services for which money is appropriated
46 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS
Operating
Outcome 2 -
Access to affordable, safe housing through:
payments and support services; and rental
subsidies to low and moderate income
households
49,920
-
49,920
49,500
-
49,500
Total: Operating
49,920
-
49,920
49,500
-
49,500
Non-operating
Equity Injections
58,290
27,734
Total: Non-operating
58,290
27,734
Total: Department of Families, Housing,
Community Services and Indigenous
Affairs
49,920
-
108,210
49,500
-
77,234
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 47
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
4,918
-
Schedule 2 Services for which money is appropriated
48 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
37,210
37,540
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 49
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY
STUDIES
Non-operating
Equity Injections
196
-
Total: Australian Institute of Family Studies
-
-
196
-
-
-
Schedule 2 Services for which money is appropriated
50 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Non-operating
Equity Injections
-
830
Total: Workplace Gender Equality Agency
-
-
-
-
-
830
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 51
FINANCE AND DEREGULATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance and
Deregulation
-
-
327,360
327,360
-
-
166,277
166,277
Australian Electoral Commission
-
-
3,992
3,992
-
-
270
270
ComSuper
-
-
1,350
1,350
-
-
-
-
Total: Finance and Deregulation
-
-
332,702
332,702
-
-
166,547
166,547
Schedule 2 Services for which money is appropriated
52 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FINANCE AND DEREGULATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND
DEREGULATION
Non-operating
Equity Injections
318,393
154,455
Administered Assets and Liabilities
8,967
11,822
Total: Department of Finance and
Deregulation
-
-
327,360
-
-
166,277
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 53
FINANCE AND DEREGULATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Non-operating
Equity Injections
3,992
270
Total: Australian Electoral Commission
-
-
3,992
-
-
270
Schedule 2 Services for which money is appropriated
54 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FINANCE AND DEREGULATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
COMSUPER
Non-operating
Equity Injections
1,350
-
Total: ComSuper
-
-
1,350
-
-
-
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 55
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
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
-
-
61,172
61,172
-
-
62,101
62,101
AusAID
-
-
618,667
618,667
-
-
522,507
522,507
Australian Centre for International
Agricultural Research
-
-
1
1
-
-
146
146
Australian Secret Intelligence Service
-
-
2,266
2,266
-
-
6,080
6,080
Total: Foreign Affairs and Trade
-
-
682,106
682,106
-
-
590,834
590,834
Schedule 2 Services for which money is appropriated
56 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
61,172
62,101
Total: Department of Foreign Affairs and
Trade
-
-
61,172
-
-
62,101
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 57
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSAID
Non-operating
Equity Injections
14,523
15,123
Administered Assets and Liabilities
604,144
507,384
Total: AusAID
-
-
618,667
-
-
522,507
Schedule 2 Services for which money is appropriated
58 Appropriation Bill (No. 2) 2013-2014 No. , 2013
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Non-operating
Equity Injections
1
146
Total: Australian Centre for International
Agricultural Research
-
-
1
-
-
146
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 59
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
2,266
6,080
Total: Australian Secret Intelligence Service
-
-
2,266
-
-
6,080
Schedule 2 Services for which money is appropriated
60 Appropriation Bill (No. 2) 2013-2014 No. , 2013
HEALTH AND AGEING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health and Ageing
11,058
-
42,756
53,814
15,226
-
64,929
80,155
Australian Radiation Protection and
Nuclear Safety Agency
-
-
2,500
2,500
-
-
-
-
Total: Health and Ageing
11,058
-
45,256
56,314
15,226
-
64,929
80,155
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 61
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
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
11,058
-
11,058
15,226
-
15,226
Total: Operating
11,058
-
11,058
15,226
-
15,226
Non-operating
Equity Injections
26,177
45,136
Administered Assets and Liabilities
16,579
19,793
Total: Non-operating
42,756
64,929
Total: Department of Health and Ageing
11,058
-
53,814
15,226
-
80,155
Schedule 2 Services for which money is appropriated
62 Appropriation Bill (No. 2) 2013-2014 No. , 2013
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non-operating
Equity Injections
2,500
-
Total: Australian Radiation Protection and
Nuclear Safety Agency
-
-
2,500
-
-
-
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 63
HUMAN SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Human Services
-
-
39,161
39,161
-
-
46,245
46,245
Total: Human Services
-
-
39,161
39,161
-
-
46,245
46,245
Schedule 2 Services for which money is appropriated
64 Appropriation Bill (No. 2) 2013-2014 No. , 2013
HUMAN SERVICES PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
39,161
46,245
Total: Department of Human Services
-
-
39,161
-
-
46,245
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 65
IMMIGRATION AND CITIZENSHIP PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Immigration and
Citizenship
-
-
137,530
137,530
-
-
204,889
204,889
Migration Review Tribunal and
Refugee Review Tribunal
-
-
-
-
-
-
41
41
Total: Immigration and Citizenship
-
-
137,530
137,530
-
-
204,930
204,930
Schedule 2 Services for which money is appropriated
66 Appropriation Bill (No. 2) 2013-2014 No. , 2013
IMMIGRATION AND CITIZENSHIP PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
CITIZENSHIP
Non-operating
Equity Injections
10,844
25,115
Administered Assets and Liabilities
126,686
179,774
Total: Department of Immigration and
Citizenship
-
-
137,530
-
-
204,889
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 67
IMMIGRATION AND CITIZENSHIP PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
MIGRATION REVIEW TRIBUNAL AND
REFUGEE REVIEW TRIBUNAL
Non-operating
Equity Injections
-
41
Total: Migration Review Tribunal and Refugee
Review Tribunal
-
-
-
-
-
41
Schedule 2 Services for which money is appropriated
68 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Innovation,
Climate Change, Science, Research
and Tertiary Education
-
-
44,381
44,381
-
-
43,167
43,167
Payments to CAC Act bodies:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
75
75
-
-
73
73
Australian Nuclear Science and
Technology Organisation
-
-
26,054
26,054
-
-
48,500
48,500
Australian Research Council
-
-
1,861
1,861
-
-
1,589
1,589
Clean Energy Regulator
-
-
7,289
7,289
-
-
12,659
12,659
National Vocational Education and
Training Regulator (Australian Skills
Quality Authority)
-
-
2,236
2,236
-
-
1,898
1,898
Tertiary Education Quality and
Standards Agency
-
-
398
398
-
-
1,900
1,900
Total: Industry, Innovation, Climate
Change, Science, Research
and Tertiary Education
-
-
82,294
82,294
-
-
109,786
109,786
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 69
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION,
CLIMATE CHANGE, SCIENCE, RESEARCH
AND TERTIARY EDUCATION
Non-operating
Equity Injections
15,176
15,717
Administered Assets and Liabilities
29,205
27,450
Total: Department of Industry, Innovation,
Climate Change, Science, Research and
Tertiary Education
-
-
44,381
-
-
43,167
Schedule 2 Services for which money is appropriated
70 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION,
CLIMATE CHANGE, SCIENCE, RESEARCH
AND TERTIARY EDUCATION FOR PAYMENT
TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
75
73
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 71
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION,
CLIMATE CHANGE, SCIENCE, RESEARCH
AND TERTIARY EDUCATION FOR PAYMENT
TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
26,054
48,500
Schedule 2 Services for which money is appropriated
72 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections
1,861
1,589
Total: Australian Research Council
-
-
1,861
-
-
1,589
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 73
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
7,289
12,659
Total: Clean Energy Regulator
-
-
7,289
-
-
12,659
Schedule 2 Services for which money is appropriated
74 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL VOCATIONAL EDUCATION AND
TRAINING REGULATOR (AUSTRALIAN
SKILLS QUALITY AUTHORITY)
Non-operating
Equity Injections
2,236
1,898
Total: National Vocational Education and
Training Regulator (Australian Skills
Quality Authority)
-
-
2,236
-
-
1,898
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 75
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,
RESEARCH AND TERTIARY EDUCATION PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Non-operating
Equity Injections
398
1,900
Total: Tertiary Education Quality and
Standards Agency
-
-
398
-
-
1,900
Schedule 2 Services for which money is appropriated
76 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INFRASTRUCTURE AND TRANSPORT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure and
Transport
383,426
-
19,600
403,026
377,595
-
-
377,595
Payments to CAC Act bodies:
Australian Maritime Safety Authority
-
-
7,485
7,485
-
-
2,380
2,380
Australian Transport Safety Bureau
-
-
973
973
-
-
1,181
1,181
Total: Infrastructure and Transport
383,426
-
28,058
411,484
377,595
-
3,561
381,156
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 77
INFRASTRUCTURE AND TRANSPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
TRANSPORT
Operating
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
383,426
-
383,426
377,595
-
377,595
Total: Operating
383,426
-
383,426
377,595
-
377,595
Non-operating
Administered Assets and Liabilities
19,600
-
Total: Non-operating
19,600
-
Total: Department of Infrastructure and
Transport
383,426
-
403,026
377,595
-
377,595
Schedule 2 Services for which money is appropriated
78 Appropriation Bill (No. 2) 2013-2014 No. , 2013
INFRASTRUCTURE AND TRANSPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE AND
TRANSPORT FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
7,485
2,380
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 79
INFRASTRUCTURE AND TRANSPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
973
1,181
Total: Australian Transport Safety Bureau
-
-
973
-
-
1,181
Schedule 2 Services for which money is appropriated
80 Appropriation Bill (No. 2) 2013-2014 No. , 2013
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Prime Minister and
Cabinet
-
-
3,000
3,000
-
-
1,700
1,700
Total: Prime Minister and Cabinet
-
-
3,000
3,000
-
-
1,700
1,700
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 81
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Non-operating
Equity Injections
3,000
1,700
Total: Department of the Prime Minister and
Cabinet
-
-
3,000
-
-
1,700
Schedule 2 Services for which money is appropriated
82 Appropriation Bill (No. 2) 2013-2014 No. , 2013
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Regional Australia,
Local Government, Arts and Sport
32,491
-
9,100
41,591
27,466
-
37,948
65,414
Payments to CAC Act bodies:
Australian National Maritime
Museum
-
-
1,735
1,735
-
-
1,728
1,728
National Film and Sound Archive
-
-
828
828
-
-
825
825
National Gallery of Australia
-
-
16,453
16,453
-
-
16,392
16,392
National Library of Australia
-
-
9,861
9,861
-
-
9,832
9,832
National Museum of Australia
-
-
1,972
1,972
-
-
1,965
1,965
National Capital Authority
-
-
5,774
5,774
-
-
-
-
Old Parliament House
-
-
207
207
-
-
207
207
Total: Regional Australia, Local
Government, Arts and Sport
32,491
-
45,930
78,421
27,466
-
68,897
96,363
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 83
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
Operating
Outcome 1 -
Strengthening the sustainability, capacity and
diversity of regional economies including
through facilitating local partnerships between
all levels of government and local communities;
and providing grants and financial assistance
32,491
-
32,491
27,466
-
27,466
Total: Operating
32,491
-
32,491
27,466
-
27,466
Non-operating
Equity Injections
-
4,600
Administered Assets and Liabilities
9,100
33,348
Total: Non-operating
9,100
37,948
Total: Department of Regional Australia, Local
Government, Arts and Sport
32,491
-
41,591
27,466
-
65,414
Schedule 2 Services for which money is appropriated
84 Appropriation Bill (No. 2) 2013-2014 No. , 2013
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
1,735
1,728
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 85
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE
828
825
Schedule 2 Services for which money is appropriated
86 Appropriation Bill (No. 2) 2013-2014 No. , 2013
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
16,453
16,392
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 87
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
9,861
9,832
Schedule 2 Services for which money is appropriated
88 Appropriation Bill (No. 2) 2013-2014 No. , 2013
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Non-operating
$'000
DEPARTMENT OF REGIONAL AUSTRALIA,
LOCAL GOVERNMENT, ARTS AND SPORT
FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
1,972
1,965
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 89
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Equity Injections
150
-
Administered Assets and Liabilities
5,624
-
Total: National Capital Authority
-
-
5,774
-
-
-
Schedule 2 Services for which money is appropriated
90 Appropriation Bill (No. 2) 2013-2014 No. , 2013
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND
SPORT PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
52
52
Administered Assets and Liabilities
155
155
Total: Old Parliament House
-
-
207
-
-
207
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 91
RESOURCES, ENERGY AND TOURISM PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Resources, Energy and
Tourism
-
-
34
34
50
-
5,217
5,267
Geoscience Australia
-
-
160
160
-
-
200
200
Total: Resources, Energy and
Tourism
-
-
194
194
50
-
5,417
5,467
Schedule 2 Services for which money is appropriated
92 Appropriation Bill (No. 2) 2013-2014 No. , 2013
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF RESOURCES, ENERGY
AND TOURISM
Operating
Outcome 1 -
The improved strength, competitiveness and
sustainability of the Resources, Energy and
Tourism industries to
enhance Australia's
prosperity through implementation of
government policy and programs
-
-
-
50
-
50
Total: Operating
-
-
-
50
-
50
Non-operating
Equity Injections
34
5,217
Total: Non-operating
34
5,217
Total: Department of Resources, Energy and
Tourism
-
-
34
50
-
5,267
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 93
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
160
200
Total: Geoscience Australia
-
-
160
-
-
200
Schedule 2 Services for which money is appropriated
94 Appropriation Bill (No. 2) 2013-2014 No. , 2013
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND
COMMUNITIES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Sustainability,
Environment, Water, Population and
Communities
6,004
-
8,728
14,732
18,990
-
164,052
183,042
Bureau of Meteorology
-
-
14,592
14,592
-
-
8,984
8,984
National Water Commission
-
-
1,238
1,238
-
-
-
-
Total: Sustainability, Environment,
Water, Population and
Communities
6,004
-
24,558
30,562
18,990
-
173,036
192,026
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 95
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND
COMMUNITIES PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SUSTAINABILITY,
ENVIRONMENT, WATER, POPULATION AND
COMMUNITIES
Operating
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
5,204
-
5,204
18,190
-
18,190
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
800
-
800
800
-
800
Total: Operating
6,004
-
6,004
18,990
-
18,990
Non-operating
Equity Injections
2,467
1,872
Administered Assets and Liabilities
6,261
162,180
Total: Non-operating
8,728
164,052
Total: Department of Sustainability,
Environment, Water, Population and
Communities
6,004
-
14,732
18,990
-
183,042
Schedule 2 Services for which money is appropriated
96 Appropriation Bill (No. 2) 2013-2014 No. , 2013
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND
COMMUNITIES PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
14,592
8,984
Total: Bureau of Meteorology
-
-
14,592
-
-
8,984
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 97
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND
COMMUNITIES PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL WATER COMMISSION
Non-operating
Equity Injections
1,238
-
Total: National Water Commission
-
-
1,238
-
-
-
Schedule 2 Services for which money is appropriated
98 Appropriation Bill (No. 2) 2013-2014 No. , 2013
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
47,500
47,500
-
-
58,631
58,631
Australian Bureau of Statistics
-
-
8,211
8,211
-
-
429
429
Australian Competition and Consumer
Commission
-
-
60
60
-
-
60
60
Australian Prudential Regulation
Authority
-
-
4,270
4,270
-
-
4,810
4,810
Australian Securities and Investments
Commission
-
-
11,791
11,791
-
-
13,934
13,934
Australian Taxation Office
-
-
47,359
47,359
-
-
64,649
64,649
Total: Treasury
-
-
119,191
119,191
-
-
142,513
142,513
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 99
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
-
1,631
Administered Assets and Liabilities
47,500
57,000
Total: Department of the Treasury
-
-
47,500
-
-
58,631
Schedule 2 Services for which money is appropriated
100 Appropriation Bill (No. 2) 2013-2014 No. , 2013
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
8,211
429
Total: Australian Bureau of Statistics
-
-
8,211
-
-
429
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 101
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic 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
60
60
Total: Australian Competition and Consumer
Commission
-
-
60
-
-
60
Schedule 2 Services for which money is appropriated
102 Appropriation Bill (No. 2) 2013-2014 No. , 2013
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Non-operating
Equity Injections
4,270
4,810
Total: Australian Prudential Regulation
Authority
-
-
4,270
-
-
4,810
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2013-2014 No. , 2013 103
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
11,791
13,934
Total: Australian Securities and Investments
Commission
-
-
11,791
-
-
13,934
Schedule 2 Services for which money is appropriated
104 Appropriation Bill (No. 2) 2013-2014 No. , 2013
TREASURY PORTFOLIO
Appropriation (plain figures)
--
2013-2014
Actual Available Appropriation (italic figures)
--
2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
47,359
64,649
Total: Australian Taxation Office
-
-
47,359
-
-
64,649
Appropriation Bill (No. 2) 2013-2014 No. , 2013 1
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