APPROPRIATION BILL (NO. 1) 2013-2014

i Appropriation Bill (No. 1) 2013-2014 No. , 2013

Contents

Part 1--Preliminary

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

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

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

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

Notional payments, receipts etc. ........................................................ 3

Part 2--Appropriation items

Summary of appropriations ............................................................... 4

Departmental items ............................................................................ 4

Administered items ............................................................................ 4

CAC Act body payment items ........................................................... 4

Part 3--Adjusting appropriation items

Reducing departmental items ............................................................. 6

Reducing administered items ............................................................. 6

Reducing CAC Act body payment items ........................................... 7

Advance to the Finance Minister ....................................................... 8

Part 4--Miscellaneous

Crediting amounts to Special Accounts ........................................... 10

Appropriation of the Consolidated Revenue Fund ........................... 10

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2013-2014 No. , 2013

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "Administered".

Agency means:

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

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in

Schedule 1 in relation to a CAC Act body under the heading

"Administered".

Note:

The amounts set out opposite outcomes for CAC Act bodies, under the

heading "Administered", are "notional". They are not part of the item,

and do not in any way restrict the scope of the expenditure authorised

by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

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

departmental item means the total amount set out in Schedule 1 in

relation to an Agency under the heading "Departmental".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental", are "notional". They are not part of the item, and do

not in any way restrict the scope of the expenditure authorised by the

item.

Preliminary Part 1

Section 4

Appropriation Bill (No. 1) 2013-2014 No. , 2013 3

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item

or a departmental item.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Part 2 Appropriation items

Section 6

4 Appropriation Bill (No. 1) 2013-2014 No. , 2013

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $78,181,907,000.

Note 1:

Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

The amount specified in a departmental item for an Agency may be

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered items

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

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

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

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

particular outcome, then expenditure for the purpose of carrying

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

contributing to achieving the outcome.

9 CAC Act body payment items

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

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

the body.

Part 3 Adjusting appropriation items

Section 10

6 Appropriation Bill (No. 1) 2013-2014 No. , 2013

Part 3--Adjusting appropriation items

10 Reducing departmental items

(1) A written request to reduce a departmental item for an Agency may

be made to the Finance Minister by:

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

Prime Minister; or

(b) the Minister who is responsible for the Agency; or

Chief Executive of the Agency.

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

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

amount specified in the request.

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

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

applied under Part 2 in respect of the item.

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

determination.

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

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

other than to correct an error.

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

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

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

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

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

not apply to the determination.

11 Reducing administered items

(1) If:

Adjusting appropriation items Part 3

Section 12

Appropriation Bill (No. 1) 2013-2014 No. , 2013 7

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

(b) the report specifies the amount required by the Agency in

respect of an administered item for the Agency; and

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

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

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

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

were the amount specified in the determination; or

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

determine an amount that is taken to be the required amount

for the purposes of subsection (1).

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

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

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

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

not apply to the determination.

12 Reducing CAC Act body payment items

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

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

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

Prime Minister; or

(b) the Minister who is responsible for the body; or

Secretary of the Department.

Note:

For Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

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

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

amount specified in the request.

Part 3 Adjusting appropriation items

Section 13

8 Appropriation Bill (No. 1) 2013-2014 No. , 2013

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

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

paid to the body in respect of the item.

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

determination.

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

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

other than to correct an error.

(6) Subsection 9(2) does not limit the reduction of a CAC Act body

payment item under this section.

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

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

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

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

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

not apply to the determination.

13 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is

an urgent need for expenditure, in the current year, that is not

provided for, or is insufficiently provided for, in Schedule 1:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last

day on which it was practicable to provide for it in the Bill

for this Act before that Bill was introduced into the House of

Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $295 million.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

539,700

Attorney-

General's

3,861,134

Broadband, Communications and the Digital Economy

1,860,473

Defence

25,163,839

Education, Employment and Workplace Relations

4,202,808

Families, Housing, Community Services and Indigenous Affairs

2,389,033

Finance and Deregulation

847,302

Foreign Affairs and Trade

6,823,418

Health and Ageing

9,633,012

Human Services

4,025,894

Immigration and Citizenship

4,623,769

Industry, Innovation, Climate Change, Science, Research and

Tertiary Education

4,277,485

108

Infrastructure and Transport

591,372

114

Prime Minister and Cabinet

377,103

123

Regional Australia, Local Government, Arts and Sport

1,623,492

139

Resources, Energy and Tourism

1,041,472

144

Sustainability, Environment, Water, Population and Communities

1,678,643

150

Treasury

4,621,958

Total

78,181,907

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 13

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Portfolio

Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

330,356

209,344

539,700

332,825

142,177

475,002

Attorney-

General's

3,301,231

559,903

3,861,134

3,270,755

474,729

3,745,484

Broadband, Communications and the Digital

Economy

221,765

1,638,708

1,860,473

229,336

1,570,789

1,800,125

Defence

25,007,207

156,632

25,163,839

24,114,276

125,176

24,239,452

Education, Employment and Workplace Relations

842,890

3,359,918

4,202,808

850,786

3,893,433

4,744,219

Families, Housing, Community Services and

Indigenous Affairs

634,087

1,754,946

2,389,033

580,405

1,690,652

2,271,057

Finance and Deregulation

543,534

303,768

847,302

400,879

262,255

663,134

Foreign Affairs and Trade

1,726,668

5,096,750

6,823,418

1,667,698

4,323,900

5,991,598

Health and Ageing

758,875

8,874,137

9,633,012

751,639

8,149,420

8,901,059

Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Immigration and Citizenship

1,549,876

3,073,893

4,623,769

1,589,183

2,451,780

4,040,963

Industry, Innovation, Climate Change, Science,

Research and Tertiary Education

758,504

3,518,981

4,277,485

678,791

3,237,296

3,916,087

Infrastructure and Transport

211,223

380,149

591,372

212,738

370,073

582,811

Prime Minister and Cabinet

355,182

21,921

377,103

288,081

22,396

310,477

Regional Australia, Local Government, Arts and

Sport

201,897

1,421,595

1,623,492

206,872

1,246,813

1,453,685

Resources, Energy and Tourism

268,197

773,275

1,041,472

228,810

427,500

656,310

Sustainability, Environment, Water, Population

and Communities

788,268

890,375

1,678,643

793,138

724,169

1,517,307

Treasury

4,584,185

37,773

4,621,958

4,457,792

27,215

4,485,007

Total: Bill 1

46,092,881

32,089,026

78,181,907

44,693,136

29,154,647

73,847,783

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

Department of Agriculture, Fisheries and Forestry

306,129

205,269

511,398

309,744

138,107

447,851

Australian Fisheries Management Authority

23,246

4,075

27,321

22,072

4,070

26,142

Australian Pesticides and Veterinary Medicines

Authority

981

1,009

Total: Agriculture, Fisheries and Forestry

330,356

209,344

539,700

332,825

142,177

475,002

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

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

98,810

190,525

289,335

96,593

123,146

219,739

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

207,319

14,744

222,063

213,151

14,961

228,112

Total: Department of Agriculture, Fisheries

and Forestry

306,129

205,269

511,398

309,744

138,107

447,851

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2013-2014 No. , 2013

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonwealth fisheries, through

understanding and monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

23,246

4,075

27,321

22,072

4,070

26,142

Total: Australian Fisheries Management

Authority

23,246

4,075

27,321

22,072

4,070

26,142

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN PESTICIDES AND VETERINARY

MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

981

1,009

Total: Australian Pesticides and Veterinary

Medicines Authority

981

1,009

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Attorney-

General's Department

222,815

532,730

755,545

202,398

456,005

658,403

Administrative Appeals Tribunal

35,190

33,542

Australian Commission for Law Enforcement

Integrity

6,441

5,764

Australian Crime Commission

90,289

91,390

Australian Customs and Border Protection

Service

1,022,831

928

1,023,759

1,010,206

916

1,011,122

Australian Federal Police

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

Australian Institute of Criminology

5,379

5,335

Australian Law Reform Commission

2,894

2,886

Australian Security Intelligence Organisation

416,863

398,009

Australian Transaction Reports and Analysis

Centre

56,114

56,632

Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

Federal Court of Australia

96,012

106,268

High Court of Australia

16,749

15,821

Insolvency and Trustee Service Australia

49,174

46,238

Office of the Australian Information Commissioner

10,624

10,784

Office of the Director of Public Prosecutions

81,794

91,087

Office of Parliamentary Counsel

16,327

18,387

Total: Attorney-

General's

3,301,231

559,903

3,861,134

3,270,755

474,729

3,745,484

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 19

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

222,815

532,730

755,545

202,398

456,005

658,403

Total: Attorney-

General's Department

222,815

532,730

755,545

202,398

456,005

658,403

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

35,190

33,542

Total: Administrative Appeals Tribunal

35,190

33,542

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 21

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonwealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

6,441

5,764

Total: Australian Commission for Law

Enforcement Integrity

6,441

5,764

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

90,289

91,390

Total: Australian Crime Commission

90,289

91,390

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 23

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

1,022,831

928

1,023,759

1,010,206

916

1,011,122

Total: Australian Customs and Border

Protection Service

1,022,831

928

1,023,759

1,010,206

916

1,011,122

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

Reduced criminal and security threats to

Australia's collective economic and societal

interests through co-operative policing services

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

Total: Australian Federal Police

996,858

25,227

1,022,085

1,002,218

16,787

1,019,005

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 25

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

An Australian society in which human rights are

respected, protected and promoted through

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

18,302

144

18,446

18,152

143

18,295

Total: Australian Human Rights Commission

18,302

144

18,446

18,152

143

18,295

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

Informed crime and justice policy and practice

in Australia by undertaking, funding and

disseminating policy-relevant research of

national significance; and through the

generation of a crime and justice evidence base

and national knowledge centre

5,379

5,335

Total: Australian Institute of Criminology

5,379

5,335

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 27

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the

development, reform and harmonisation of

Australian laws and related processes through

research, analysis, reports and community

consultation and education

2,894

2,886

Total: Australian Law Reform Commission

2,894

2,886

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

To protect Australia, its people and its interests

from threats to security through intelligence

collection, assessment and advice to

Government

416,863

398,009

Total: Australian Security Intelligence

Organisation

416,863

398,009

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 29

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 -

A financial environment hostile to money

laundering, financing of terrorism, major crime

and tax evasion through industry regulation and

the collection, analysis and dissemination of

financial intelligence

56,114

56,632

Total: Australian Transaction Reports and

Analysis Centre

56,114

56,632

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

FAMILY COURT AND FEDERAL CIRCUIT

COURT

Outcome 1 -

Provide access to justice for litigants in family

and federal law matters within the jurisdiction of

the courts through the provision of judicial and

support services

156,575

874

157,449

155,638

878

156,516

Total: Family Court and Federal Circuit Court

156,575

874

157,449

155,638

878

156,516

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 31

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will apply and

uphold the rule of law to deliver remedies and

enforce rights and in so doing, contribute to the

social and economic development and

well-being of all Australians

96,012

106,268

Total: Federal Court of Australia

96,012

106,268

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

16,749

15,821

Total: High Court of Australia

16,749

15,821

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 33

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

Improved and equitable financial outcomes for

consumers, business and the community

through application of bankruptcy and personal

property securities laws, regulation of personal

insolvency practitioners, and trustee services

49,174

46,238

Total: Insolvency and Trustee Service

Australia

49,174

46,238

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 -

Provision of public access to Commonwealth

Government information, protection of

individuals' personal information, and

performance of information commissioner,

freedom of information and privacy functions

10,624

10,784

Total: Office of the Australian Information

Commissioner

10,624

10,784

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 35

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

Maintenance of law and order for the Australian

community through an independent and ethical

prosecution service in accordance with the

Prosecution Policy of the Commonwealth

81,794

91,087

Total: Office of the Director of Public

Prosecutions

81,794

91,087

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2013-2014 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

A body of Commonwealth laws and instruments

that give effect to intended policy, and that are

coherent, readable and readily accessible,

through the drafting and publication of those

laws and instruments

16,327

18,387

Total: Office of Parliamentary Counsel

16,327

18,387

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 37

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

111,247

225,590

336,837

117,449

297,035

414,484

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,053,853

1,025,200

Special Broadcasting Service Corporation

273,835

248,554

Australian Communications and Media Authority

105,507

107,087

Telecommunications Universal Service

Management Agency

5,011

85,430

90,441

4,800

Total: Broadband, Communications and the

Digital Economy

221,765

1,638,708

1,860,473

229,336

1,570,789

1,800,125

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2013-2014 No. , 2013

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

111,247

225,590

336,837

117,449

297,035

414,484

Total: Department of Broadband,

Communications and the Digital

Economy

111,247

225,590

336,837

117,449

297,035

414,484

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 39

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

860,642

832,200

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

80,403

88,669

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

109,103

100,673

Outcome 4 -

Audience access to ABC digital radio services

is provided, in accordance with Government

approved implementation policy, through the

roll-out and maintenance of the associated

distribution and transmission infrastructure

3,705

3,658

Total: Australian Broadcasting Corporation

1,053,853

1,025,200

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2013-2014 No. , 2013

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

273,835

248,554

Total: Special Broadcasting Service

Corporation

273,835

248,554

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 41

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

105,507

107,087

Total: Australian Communications and Media

Authority

105,507

107,087

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2013-2014 No. , 2013

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

TELECOMMUNICATIONS UNIVERSAL

SERVICE MANAGEMENT AGENCY

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

5,011

85,430

90,441

4,800

Total: Telecommunications Universal Service

Management Agency

5,011

85,430

90,441

4,800

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 43

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Defence

23,796,086

22,903,354

Defence Materiel Organisation

907,791

911,104

Department of Veterans' Affairs

303,330

107,302

410,632

299,818

85,823

385,641

Payments to CAC Act bodies:

Australian War Memorial

49,330

39,353

Total: Defence

25,007,207

156,632

25,163,839

24,114,276

125,176

24,239,452

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2013-2014 No. , 2013

DEFENCE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

22,877,532

21,552,571

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

901,621

1,341,283

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

16,933

9,500

Total: Department of Defence

23,796,086

22,903,354

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 45

DEFENCE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Contributing to the preparedness of Australian

Defence Organisation through acquisition and

through-life support of military equipment and

supplies

907,791

911,104

Total: Defence Materiel Organisation

907,791

911,104

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2013-2014 No. , 2013

DEFENCE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial wellbeing

and self-sufficiency of eligible persons and their

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

149,166

37,342

186,508

149,699

37,918

187,617

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

130,944

7,415

138,359

127,737

6,957

134,694

Outcome 3 -

Acknowledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

23,220

62,545

85,765

22,382

40,948

63,330

Total: Department of Veterans' Affairs

303,330

107,302

410,632

299,818

85,823

385,641

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 47

DEFENCE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

49,330

39,353

Total: Australian War Memorial

49,330

39,353

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2013-2014 No. , 2013

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Education, Employment and

Workplace Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

Payments to CAC Act bodies:

Comcare

6,291

6,279

Fair Work Commission

80,345

75,415

Office of the Fair Work Building Industry

Inspectorate

24,090

30,553

Office of the Fair Work Ombudsman

116,447

128,069

Safe Work Australia

9,524

9,292

Total: Education, Employment and

Workplace Relations

842,890

3,359,918

4,202,808

850,786

3,893,433

4,744,219

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 49

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

78,202

429,573

507,775

79,100

514,913

594,013

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

163,098

388,075

551,173

148,313

519,642

667,955

Outcome 3 -

Enhanced employability and acquisition of

labour market skills and knowledge and

participation in society through direct financial

support and funding of employment and training

services

300,312

2,506,615

2,806,927

339,767

2,590,817

2,930,584

Outcome 4 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

70,872

29,364

100,236

40,277

261,782

302,059

Total: Department of Education, Employment

and Workplace Relations

612,484

3,353,627

3,966,111

607,457

3,887,154

4,494,611

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2013-2014 No. , 2013

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare

at work of workers covered by the Comcare

scheme through education, assurance and

enforcement

782

781

Outcome 2 -

An early and safe return to work and access to

compensation for injured workers covered by

the Comcare scheme through working in

partnership with employers to create best

practice in rehabilitation and quick and accurate

management of workers' compensation claims

424

423

Outcome 3 -

Access to compensation for people with

asbestos-related diseases where the

Commonwealth has a liability through

management of claims

5,085

5,075

Total: Comcare

6,291

6,279

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 51

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

FAIR WORK COMMISSION

Outcome 1 -

Simple, fair and flexible workplace relations for

employees and employers through the exercise

of powers to set and vary minimum wages and

modern awards, facilitate collective bargaining,

approve agreements and deal with disputes

80,345

75,415

Total: Fair Work Commission

80,345

75,415

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2013-2014 No. , 2013

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK BUILDING

INDUSTRY INSPECTORATE

Outcome 1 -

Enforce workplace relations laws in the building

and construction industry and ensure

compliance with those laws by all participants in

the building and construction industry through

the provision of education, assistance and

advice

24,090

30,553

Total: Office of the Fair Work Building

Industry Inspectorate

24,090

30,553

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 53

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance with workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

116,447

128,069

Total: Office of the Fair Work Ombudsman

116,447

128,069

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2013-2014 No. , 2013

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

SAFE WORK AUSTRALIA

Outcome 1 -

Healthier, safer and more productive

workplaces through improvements to Australian

work health and safety and workers'

compensation arrangements

9,524

9,292

Total: Safe Work Australia

9,524

9,292

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 55

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

624,138

1,623,251

2,247,389

570,957

1,562,641

2,133,598

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,374

38,457

Indigenous Business Australia

34,012

34,168

Indigenous Land Corporation

9,664

9,706

Torres Strait Regional Authority

49,645

45,680

Australian Institute of Family Studies

4,875

3,525

Workplace Gender Equality Agency

5,074

5,923

Total: Families, Housing, Community

Services and Indigenous Affairs

634,087

1,754,946

2,389,033

580,405

1,690,652

2,271,057

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

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

72,405

163,519

235,924

82,972

156,524

239,496

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

28,509

159,582

188,091

29,065

158,548

187,613

Outcome 3 -

Improved capacity for vulnerable people and

communities to participate economically and

socially and to manage life-transitions through

payments, targeted support services and

community capability building initiatives

62,210

199,982

262,192

56,882

178,897

235,779

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

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

174,608

741,409

916,017

98,073

634,576

732,649

Outcome 6 -

Improved gender equality through coordinated

whole of government advice and support for

women's economic security, safety and status

12,756

31,575

44,331

13,343

26,126

39,469

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 57

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

Outcome 7 -

Closing the gap in Indigenous disadvantage

with improved wellbeing, capacity to participate

economically and socially and to manage

life-transitions for Indigenous Australians

through Indigenous engagement, coordinated

whole of government policy advice and targeted

support services

250,063

318,388

568,451

265,272

399,121

664,393

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

624,138

1,623,251

2,247,389

570,957

1,562,641

2,133,598

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Improved access to education, employment,

health and other services for Aboriginal and

Torres Strait Islander people travelling or

relocating through the operation of temporary

hostel accommodation services

38,374

38,457

Total: Aboriginal Hostels Limited

38,374

38,457

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 59

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Improved wealth acquisition to support the

economic independence of Aboriginal and

Torres Strait Islander peoples through

commercial enterprise, asset acquisition,

construction and access to concessional home

and business loans

34,012

34,168

Total: Indigenous Business Australia

34,012

34,168

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 -

Enhanced socio-economic development,

maintenance of cultural identity and protection

of the environment by Indigenous Australians

through land acquisition and management

9,664

9,706

Total: Indigenous Land Corporation

9,664

9,706

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 61

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

Progress towards closing the gap for Torres

Strait Islander and Aboriginal people living in

the Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion

of Indigenous culture

49,645

45,680

Total: Torres Strait Regional Authority

49,645

45,680

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN INSTITUTE OF FAMILY

STUDIES

Outcome 1 -

Increased understanding of factors affecting

how families function by conducting research

and communicating findings to policy makers,

service providers, and the broader community

4,875

3,525

Total: Australian Institute of Family Studies

4,875

3,525

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 63

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

WORKPLACE GENDER EQUALITY AGENCY

Outcome 1 -

Promote and improve gender equality in

Australian workplaces including through the

provision of advice and assistance to employers

and the assessment and measurement of

workplace gender data

5,074

5,923

Total: Workplace Gender Equality Agency

5,074

5,923

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Finance and Deregulation

267,025

303,768

570,793

288,788

262,255

551,043

Australian Electoral Commission

275,365

112,091

ComSuper

1,144

Total: Finance and Deregulation

543,534

303,768

847,302

400,879

262,255

663,134

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 65

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Outcome 1 -

Informed decisions on Government finances

and regulatory practices through: policy advice;

implementing frameworks; and providing

financial advice, guidance and assurance

118,042

11,373

129,415

121,264

11,434

132,698

Outcome 2 -

Effective Government policy advice,

administration and operations through:

oversight of Government Business Enterprises;

Commonwealth property management and

construction; risk management; and providing

ICT services

111,649

712

112,361

128,047

697

128,744

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

37,334

291,683

329,017

39,477

250,124

289,601

Total: Department of Finance and

Deregulation

267,025

303,768

570,793

288,788

262,255

551,043

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Maintain an impartial and independent electoral

system for eligible voters through active

electoral roll management, efficient delivery of

polling services, and targeted education and

public awareness programs

275,365

112,091

Total: Australian Electoral Commission

275,365

112,091

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 67

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

COMSUPER

Outcome 1 -

Provide access to Australian Government

superannuation benefits and information,

through developing members' understanding of

the schemes, processing contributions,

supporting investment processes, paying

benefits and managing member details, for

current and former Australian Public Servants

and members of the Australian Defence Force,

on behalf of the Commonwealth

Superannuation Corporation

1,144

Total: ComSuper

1,144

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Australian Centre for International Agricultural

Research

10,610

83,720

94,330

10,694

82,332

93,026

Australian Secret Intelligence Service

207,988

204,206

Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

Total: Foreign Affairs and Trade

1,726,668

5,096,750

6,823,418

1,667,698

4,323,900

5,991,598

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 69

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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 and trade policy priorities

487,082

290,276

777,358

478,593

273,929

752,522

Outcome 2 -

The protection and welfare of Australians

abroad and access to secure international travel

documentation through timely and responsive

travel advice and consular and passport

services in Australia and overseas

303,675

750

304,425

296,245

750

296,995

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

181,158

174,492

Total: Department of Foreign Affairs and

Trade

971,915

291,026

1,262,941

949,330

274,679

1,224,009

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line with Australia's national interest

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Total: AusAID

365,993

4,595,104

4,961,097

324,191

3,841,489

4,165,680

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 71

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

To achieve more productive and sustainable

agricultural systems for the benefit of

developing countries and Australia through

international agricultural research and training

partnerships

10,610

83,720

94,330

10,694

82,332

93,026

Total: Australian Centre for International

Agricultural Research

10,610

83,720

94,330

10,694

82,332

93,026

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 1) 2013-2014 No. , 2013

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhanced understanding for the Government of

the overseas environment affecting Australia's

interests through the provision of covert

intelligence services about the capabilities,

intentions or activities of people or

organisations outside Australia

207,988

204,206

Total: Australian Secret Intelligence Service

207,988

204,206

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 73

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

161,237

126,900

288,137

170,563

125,400

295,963

Outcome 2 -

The protection and welfare of Australians

abroad through timely and responsive consular

and passport services in specific locations

overseas

8,925

8,714

Total: Australian Trade Commission

170,162

126,900

297,062

179,277

125,400

304,677

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

15,898

15,912

Food Standards Australia New Zealand

18,556

18,720

Australian National Preventive Health Agency

5,532

33,281

38,813

5,431

38,762

44,193

Australian Organ and Tissue Donation and

Transplantation Authority

5,846

39,680

45,526

5,866

39,003

44,869

Australian Radiation Protection and Nuclear

Safety Agency

15,324

15,434

Cancer Australia

12,217

17,618

29,835

12,607

15,867

28,474

Independent Hospital Pricing Authority

13,609

12,090

25,699

14,268

12,589

26,857

National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

National Health and Medical Research Council

40,273

783,640

823,913

39,944

697,165

737,109

National Health Funding Body

4,360

National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

Private Health Insurance Ombudsman

2,263

2,112

Professional Services Review

6,196

5,771

Total: Health and Ageing

758,875

8,874,137

9,633,012

751,639

8,149,420

8,901,059

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 75

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

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

81,127

409,559

490,686

78,603

357,229

435,832

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

47,948

714,282

762,230

44,285

675,571

719,856

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

34,121

131,422

165,543

39,865

115,171

155,036

Outcome 4 -

Aged Care and Population Ageing - Access to

quality and affordable aged care and carer

support services for older people, including

through subsidies and grants, industry

assistance, training and regulation of the aged

care sector

223,837

2,182,849

2,406,686

216,343

2,000,681

2,217,024

Outcome 5 -

Primary Care - Access to comprehensive,

community-based health care, including through

first point of call services for prevention,

diagnosis and treatment of ill-health, and for

ongoing management of chronic disease

29,838

847,592

877,430

29,114

829,074

858,188

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

11,628

94,198

105,826

11,073

87,480

98,553

Continued

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

Outcome 7 -

Hearing Services - A reduction in the incidence

and consequence of hearing loss, including

through research and prevention activities, and

access to hearing services and devices for

eligible people

11,235

440,753

451,988

11,618

404,257

415,875

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

45,263

800,730

845,993

51,838

705,659

757,497

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

6,831

5,247

12,078

6,284

5,091

11,375

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

34,085

265,208

299,293

29,045

147,899

176,944

Outcome 11 -

Mental Health - Improved mental health and

suicide prevention, including through targeted

prevention, identification, early intervention and

health care services

17,050

501,703

518,753

16,954

386,596

403,550

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

22,571

1,384,129

1,406,700

21,024

1,321,168

1,342,192

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 77

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

Outcome 13 -

Acute Care - Improved access to public

hospitals, acute care services and public dental

services, including through targeted strategies,

and payments to State and Territory

Governments

51,908

125,327

177,235

52,495

227,482

279,977

Outcome 14 -

Biosecurity and Emergency Response -

Preparedness to respond to national health

emergencies and risks, including through

surveillance, regulation, prevention, detection

and leadership in national health coordination

18,098

20,695

38,793

22,219

21,883

44,102

Total: Department of Health and Ageing

635,540

7,923,694

8,559,234

630,760

7,285,241

7,916,001

Schedule 1 Services for which money is appropriated

78 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

15,898

15,912

Total: Australian Institute of Health and

Welfare

15,898

15,912

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 79

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING 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

18,556

18,720

Total: Food Standards Australia New Zealand

18,556

18,720

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN NATIONAL PREVENTIVE

HEALTH AGENCY

Outcome 1 -

A reduction in the prevalence of preventable

disease, including through research and

evaluation to build the evidence base for future

action, and by managing lifestyle education

campaigns and developing partnerships with

non-government sectors

5,532

33,281

38,813

5,431

38,762

44,193

Total: Australian National Preventive Health

Agency

5,532

33,281

38,813

5,431

38,762

44,193

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 81

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN ORGAN AND TISSUE

DONATION AND TRANSPLANTATION

AUTHORITY

Outcome 1 -

Improved access to organ and tissue

transplants, including through a nationally

coordinated and consistent approach and

system

5,846

39,680

45,526

5,866

39,003

44,869

Total: Australian Organ and Tissue Donation

and Transplantation Authority

5,846

39,680

45,526

5,866

39,003

44,869

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

15,324

15,434

Total: Australian Radiation Protection and

Nuclear Safety Agency

15,324

15,434

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 83

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

CANCER AUSTRALIA

Outcome 1 -

Minimised impacts of cancer, including through

national leadership in cancer control, with

targeted research, cancer service development,

education and consumer support

12,217

17,618

29,835

12,607

15,867

28,474

Total: Cancer Australia

12,217

17,618

29,835

12,607

15,867

28,474

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

INDEPENDENT HOSPITAL PRICING

AUTHORITY

Outcome 1 -

Promote improved efficiency in, and access to,

public hospital services primarily through setting

efficient national prices and levels of block

funding for hospital activities

13,609

12,090

25,699

14,268

12,589

26,857

Total: Independent Hospital Pricing Authority

13,609

12,090

25,699

14,268

12,589

26,857

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 85

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Access to a secure supply of safe and

affordable blood products, including through

national supply arrangements and coordination

of best practice standards within agreed funding

policies under the national blood arrangements

6,234

7,544

13,778

7,298

8,358

15,656

Total: National Blood Authority

6,234

7,544

13,778

7,298

8,358

15,656

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

Improved health and medical knowledge,

including through funding research, translating

research findings into evidence-based clinical

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

40,273

783,640

823,913

39,944

697,165

737,109

Total: National Health and Medical Research

Council

40,273

783,640

823,913

39,944

697,165

737,109

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 87

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL HEALTH FUNDING BODY

Outcome 1 -

Provide transparent and efficient administration

of Commonwealth, state and territory funding of

the Australian public hospital system, and

support the obligations and responsibilities of

the Administrator of the National Health

Funding Pool

4,360

Total: National Health Funding Body

4,360

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL HEALTH PERFORMANCE

AUTHORITY

Outcome 1 -

Contribute to transparent and accountable

health care services in Australia, including

through the provision of independent

performance monitoring and reporting; the

formulation of performance indicators; and

conducting and evaluating research

11,481

22,136

33,617

12,148

17,803

29,951

Total: National Health Performance Authority

11,481

22,136

33,617

12,148

17,803

29,951

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 89

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

Outcome 1 -

Public confidence in private health insurance,

including through consumer and provider

complaint and enquiry investigations, and

performance monitoring and reporting

2,263

2,112

Total: Private Health Insurance Ombudsman

2,263

2,112

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

A reduction of the risks to patients and costs to

the Australian Government of inappropriate

clinical practice, including through investigating

health services claimed under the Medicare and

Pharmaceutical benefits schemes

6,196

5,771

Total: Professional Services Review

6,196

5,771

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 91

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Total: Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 1) 2013-2014 No. , 2013

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities

to achieve greater self-sufficiency; through the

delivery of policy advice and high quality

accessible social, health and child support

services and other payments; and support

providers and businesses through convenient

and efficient service delivery

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Total: Department of Human Services

4,008,936

16,958

4,025,894

4,039,132

14,874

4,054,006

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 93

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Immigration and Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

Migration Review Tribunal and Refugee Review

Tribunal

68,110

73,284

Total: Immigration and Citizenship

1,549,876

3,073,893

4,623,769

1,589,183

2,451,780

4,040,963

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 1) 2013-2014 No. , 2013

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for

permanent settlement, work, study, tourism,

working holidays or other specialised activities

in Australia, regulation, research and migration

policy advice and program design

570,064

571,947

571,997

Outcome 2 -

Protection, resettlement and temporary safe

haven for refugees and people in humanitarian

need through partnering with international

agencies; assessing humanitarian visa

applications; and refugee and humanitarian

policy advice and program design

70,678

46,429

117,107

84,266

41,128

125,394

Outcome 3 -

Lawful entry of people to Australia through

border management services involving bone

fide traveller facilitation; identity management;

document verification; intelligence analysis;

partnerships with international and domestic

agencies; and border policy advice and

program design

133,254

123,358

Outcome 4 -

Lawful stay of visa holders and access to

citizenship rights for eligible people through

promotion of visa compliance responsibilities,

status resolution, citizenship acquisition

integrity, case management, removal and

detention, and policy advice and program

design

572,189

2,559,408

3,131,597

601,932

2,016,730

2,618,662

Outcome 5 -

Equitable economic and social participation of

migrants and refugees, supported through

settlement services, including English language

training; refugee settlement; case coordination;

translation services; and settlement policy

advice and program design

61,198

456,613

517,811

60,147

391,115

451,262

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

74,383

11,443

85,826

74,249

2,757

77,006

Total: Department of Immigration and

Citizenship

1,481,766

3,073,893

4,555,659

1,515,899

2,451,780

3,967,679

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 95

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

MIGRATION REVIEW TRIBUNAL AND

REFUGEE REVIEW TRIBUNAL

Outcome 1 -

To provide correct and preferable decisions for

visa applicants and sponsors through

independent, fair, just, economical, informal and

quick merits reviews of migration and refugee

decisions

68,110

73,284

Total: Migration Review Tribunal and Refugee

Review Tribunal

68,110

73,284

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

Department of Industry, Innovation, Climate

Change, Science, Research and Tertiary

Education

591,303

2,545,717

3,137,020

517,193

2,291,428

2,808,621

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

13,300

12,798

Australian Institute of Marine Science

33,280

31,484

Australian Nuclear Science and Technology

Organisation

162,751

157,605

Commonwealth Scientific and Industrial

Research Organisation

757,077

733,817

Australian Research Council

20,724

3,111

23,835

20,328

5,625

25,953

Clean Energy Regulator

80,257

3,745

84,002

80,822

4,539

85,361

Climate Change Authority

8,707

6,170

IP Australia

2,578

3,645

National Vocational Education and Training

Regulator (Australian Skills Quality Authority)

35,547

32,795

Tertiary Education Quality and Standards

Agency

19,388

17,838

Total: Industry, Innovation, Climate Change,

Science, Research and Tertiary

Education

758,504

3,518,981

4,277,485

678,791

3,237,296

3,916,087

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 97

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

CLIMATE CHANGE, SCIENCE, RESEARCH

AND TERTIARY EDUCATION

Outcome 1 -

The sustainable development and growth of

Australian industry - particularly the

manufacturing, services and small business

sectors - by encouraging businesses to

innovate, collaborate and commercialise ideas,

and by delivering business advice, assistance

and services

301,922

759,222

1,061,144

288,887

598,134

887,021

Outcome 2 -

Production, use and awareness of science and

research knowledge, by supporting research

activity; training and infrastructure; science

communication; skill development; and

collaboration, within the research sector and

between researchers and industry, domestically

and internationally

56,696

128,645

185,341

55,437

57,591

113,028

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

173,544

1,637,730

1,811,274

172,869

1,622,381

1,795,250

Outcome 4 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

59,141

20,120

79,261

13,322

Total: Department of Industry, Innovation,

Climate Change, Science, Research and

Tertiary Education

591,303

2,545,717

3,137,020

517,193

2,291,428

2,808,621

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 1) 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

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

CLIMATE CHANGE, SCIENCE, RESEARCH

AND TERTIARY EDUCATION FOR PAYMENT

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Further understanding of Australian Indigenous

cultures, past and present through undertaking

and publishing research, and providing access

to print and audiovisual collections

13,300

12,798

Total: Australian Institute of Aboriginal and

Torres Strait Islander Studies

13,300

12,798

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 99

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

CLIMATE CHANGE, SCIENCE, RESEARCH

AND TERTIARY EDUCATION FOR PAYMENT

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable

development of Australia's marine

resources through innovative marine science

and technology

33,280

31,484

Total: Australian Institute of Marine Science

33,280

31,484

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 1) 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

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

CLIMATE CHANGE, SCIENCE, RESEARCH

AND TERTIARY EDUCATION FOR PAYMENT

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

162,751

157,605

Total: Australian Nuclear Science and

Technology Organisation

162,751

157,605

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 101

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

CLIMATE CHANGE, SCIENCE, RESEARCH

AND TERTIARY EDUCATION FOR PAYMENT

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

757,077

733,817

Total: Commonwealth Scientific and Industrial

Research Organisation

757,077

733,817

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of knowledge and innovation through

managing research funding schemes,

measuring research excellence and providing

advice

20,724

3,111

23,835

20,328

5,625

25,953

Total: Australian Research Council

20,724

3,111

23,835

20,328

5,625

25,953

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 103

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

CLEAN ENERGY REGULATOR

Outcome 1 -

Contribute to a reduction in Australia's net

greenhouse gas emissions, including through

the administration of a carbon price on liable

emissions intensive businesses and other

entities; promoting additional renewable

electricity generation; and land-based initiatives

that support carbon abatement

80,257

3,745

84,002

80,822

4,539

85,361

Total: Clean Energy Regulator

80,257

3,745

84,002

80,822

4,539

85,361

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

CLIMATE CHANGE AUTHORITY

Outcome 1 -

Provide expert advice to the Australian

Government on climate change mitigation

initiatives, including the level of carbon pollution

caps, the carbon price mechanism, the

Renewable Energy Target and progress in

achieving Australia's emissions reduction

targets, through conducting periodic reviews

and undertaking climate change research

8,707

6,170

Total: Climate Change Authority

8,707

6,170

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 105

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

IP AUSTRALIA

Outcome 1 -

Increased innovation, investment and trade in

Australia, and by Australians overseas, through

the administration of the registrable intellectual

property rights system, promoting public

awareness and industry engagement, and

advising government

2,578

3,645

Total: IP Australia

2,578

3,645

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

NATIONAL VOCATIONAL EDUCATION AND

TRAINING REGULATOR (AUSTRALIAN

SKILLS QUALITY AUTHORITY)

Outcome 1 -

Contribute to a high quality vocational education

and training sector, including through

streamlined and nationally consistent regulation

of training providers and courses, and the

communication of advice to the sector on

improvements to the quality of vocational

education and training

35,547

32,795

Total: National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

35,547

32,795

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 107

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE,

RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 -

Contribute to a high quality higher education

sector through streamlined and nationally

consistent higher education regulatory

arrangements; registration of higher education

providers; accreditation of higher education

courses; and investigation, quality assurance

and dissemination of higher education

standards and performance

19,388

17,838

Total: Tertiary Education Quality and

Standards Agency

19,388

17,838

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 1) 2013-2014 No. , 2013

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Infrastructure and Transport

190,673

277,573

468,246

190,320

261,129

451,449

Payments to CAC Act bodies:

Australian Maritime Safety Authority

56,947

63,323

Civil Aviation Safety Authority

42,460

42,521

National Transport Commission

3,169

3,100

Australian Transport Safety Bureau

20,550

22,418

Total: Infrastructure and Transport

211,223

380,149

591,372

212,738

370,073

582,811

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 109

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

42,777

82,965

125,742

48,883

59,253

108,136

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

147,896

194,608

342,504

141,437

201,876

343,313

Total: Department of Infrastructure and

Transport

190,673

277,573

468,246

190,320

261,129

451,449

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 1) 2013-2014 No. , 2013

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and

pollution in Australian waters through ship

safety and environment protection regulation

and services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

56,947

63,323

Total: Australian Maritime Safety Authority

56,947

63,323

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 111

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -

Maximise aviation safety through a regulatory

regime, detailed technical material on safety

standards, comprehensive aviation industry

oversight, risk analysis, industry consultation,

education and training

42,460

42,521

Total: Civil Aviation Safety Authority

42,460

42,521

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 1) 2013-2014 No. , 2013

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

Outcome 1 -

Improved transport productivity, efficiency,

safety and environmental performance and

regulatory efficiency in Australia through

developing, monitoring and maintaining

nationally consistent regulatory and operational

arrangements relating to road, rail and

intermodal transport

3,169

3,100

Total: National Transport Commission

3,169

3,100

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 113

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

20,550

22,418

Total: Australian Transport Safety Bureau

20,550

22,418

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

188,642

16,346

204,988

123,829

16,262

140,091

Australian National Audit Office

75,266

74,722

Australian Public Service Commission

22,675

23,574

National Mental Health Commission

3,012

3,504

6,516

2,336

4,158

6,494

Office of the Commonwealth Ombudsman

18,630

18,914

Office of the Inspector-General of Intelligence and

Security

2,248

2,180

Office of National Assessments

33,164

31,001

Office of the Official Secretary to the

Governor-General

11,545

2,071

13,616

11,525

1,976

13,501

Total: Prime Minister and Cabinet

355,182

21,921

377,103

288,081

22,396

310,477

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 115

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

188,642

16,346

204,988

123,829

16,262

140,091

Total: Department of the Prime Minister and

Cabinet

188,642

16,346

204,988

123,829

16,262

140,091

Schedule 1 Services for which money is appropriated

116 Appropriation Bill (No. 1) 2013-2014 No. , 2013

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 -

To improve public sector performance and

accountability through independent reporting on

Australian Government administration to

Parliament, the Executive and the public

75,266

74,722

Total: Australian National Audit Office

75,266

74,722

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 117

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 -

Increased awareness and adoption of best

practice public administration by the public

service through leadership, promotion, advice

and professional development, drawing on

research and evaluation

22,675

23,574

Total: Australian Public Service Commission

22,675

23,574

Schedule 1 Services for which money is appropriated

118 Appropriation Bill (No. 1) 2013-2014 No. , 2013

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome 1 -

Provide expert advice to the Australian

Government and cross-sectoral leadership on

the policy, programs, services and systems that

support mental health in Australia, including

through administering the Annual National

Report Card on Mental Health and Suicide

Prevention, undertaking performance

monitoring and reporting, and engaging

consumers and carers

3,012

3,504

6,516

2,336

4,158

6,494

Total: National Mental Health Commission

3,012

3,504

6,516

2,336

4,158

6,494

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 119

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 -

Fair and accountable administrative action by

Australian Government agencies by

investigating complaints, reviewing

administrative action and inspecting statutory

compliance by law enforcement agencies

18,630

18,914

Total: Office of the Commonwealth

Ombudsman

18,630

18,914

Schedule 1 Services for which money is appropriated

120 Appropriation Bill (No. 1) 2013-2014 No. , 2013

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 -

Independent assurance for the Prime Minister,

senior ministers and Parliament as to whether

Australia's intelligence and security agencies

act legally and with propriety by inspecting,

inquiring into and reporting on their activities

2,248

2,180

Total: Office of the Inspector-General of

Intelligence and Security

2,248

2,180

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 121

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Advancement of Australia's national interests

through increased government awareness of

international developments affecting Australia

33,164

31,001

Total: Office of National Assessments

33,164

31,001

Schedule 1 Services for which money is appropriated

122 Appropriation Bill (No. 1) 2013-2014 No. , 2013

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Outcome 1 -

The performance of the Governor-

General's

role is facilitated through organisation and

management of official duties, management

and maintenance of the official household and

property and administration of the Australian

Honours and Awards system

11,545

2,071

13,616

11,525

1,976

13,501

Total: Office of the Official Secretary to the

Governor-General

11,545

2,071

13,616

11,525

1,976

13,501

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 123

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Regional Australia, Local

Government, Arts and Sport

92,638

688,027

780,665

101,647

565,134

666,781

Payments to CAC Act bodies:

Australia Council

218,786

188,049

Australian Film, Television and Radio School

24,429

24,411

Australian National Maritime Museum

22,279

22,073

Australian Sports Commission

265,664

267,698

National Film and Sound Archive

25,814

25,495

National Gallery of Australia

33,162

29,827

National Library of Australia

50,218

49,652

National Museum of Australia

41,374

40,889

National Portrait Gallery of Australia

11,767

Screen Australia

23,353

20,863

Australian Sports Anti-Doping Authority

14,083

12,853

National Archives of Australia

64,671

62,625

National Capital Authority

16,593

14,393

30,986

16,013

10,403

26,416

Old Parliament House

13,912

2,329

16,241

13,734

2,319

16,053

Total: Regional Australia, Local Government,

Arts and Sport

201,897

1,421,595

1,623,492

206,872

1,246,813

1,453,685

Schedule 1 Services for which money is appropriated

124 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

43,675

326,899

370,574

45,070

192,191

237,261

Outcome 2 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

8,716

119,497

128,213

9,168

143,708

152,876

Outcome 3 -

Participation in, and access to,

Australia's arts

and culture through developing and supporting

cultural expression

27,173

200,675

227,848

38,908

194,249

233,157

Outcome 4 -

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

13,074

40,956

54,030

8,501

34,986

43,487

Total: Department of Regional Australia, Local

Government, Arts and Sport

92,638

688,027

780,665

101,647

565,134

666,781

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 125

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

The creation, presentation and appreciation of

distinctive cultural works by providing

assistance to Australian artists and making their

works accessible to the public

218,786

188,049

Total: Australia Council

218,786

188,049

Schedule 1 Services for which money is appropriated

126 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Outcome 1 -

Support the development of a professional

screen arts and broadcast culture in Australia

including through the provision of specialist

industry-focused education, training, and

research

24,429

24,411

Total: Australian Film, Television and Radio

School

24,429

24,411

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 127

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

22,279

22,073

Total: Australian National Maritime Museum

22,279

22,073

Schedule 1 Services for which money is appropriated

128 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

Improved participation in structured physical

activity, particularly organised sport, at the

community level, including through leadership

and targeted community-based sports activity

96,193

101,942

Outcome 2 -

Excellence in sports performance and

continued international sporting success, by

talented athletes and coaches, including

through leadership in high performance athlete

development, and targeted science and

research

169,471

165,756

Total: Australian Sports Commission

265,664

267,698

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 129

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

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

25,814

25,495

Total: National Film and Sound Archive

25,814

25,495

Schedule 1 Services for which money is appropriated

130 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, knowledge and

enjoyment of the visual arts by providing access

to, and information about, works of art locally,

nationally and internationally

33,162

29,827

Total: National Gallery of Australia

33,162

29,827

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 131

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, knowledge creation,

enjoyment and understanding of Australian life

and society by providing access to a national

collection of library material

50,218

49,652

Total: National Library of Australia

50,218

49,652

Schedule 1 Services for which money is appropriated

132 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

41,374

40,889

Total: National Museum of Australia

41,374

40,889

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 133

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

AUSTRALIA

Outcome 1 -

Enhanced understanding and appreciation of

Australian identity, culture and diversity through

portraiture by engaging the public in education

programs and exhibitions, and by developing

and preserving the national portrait collection

11,767

Total: National Portrait Gallery of Australia

11,767

Schedule 1 Services for which money is appropriated

134 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 -

Promote engaged audiences and support a

creative, innovative and commercially

sustainable screen industry through the funding

and promotion of diverse Australian screen

product

23,353

20,863

Total: Screen Australia

23,353

20,863

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 135

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

14,083

12,853

Total: Australian Sports Anti-Doping Authority

14,083

12,853

Schedule 1 Services for which money is appropriated

136 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

To promote the creation, management and

preservation of authentic, reliable and usable

Commonwealth records and to facilitate

Australians' access to the archival resources of

the Commonwealth

64,671

62,625

Total: National Archives of Australia

64,671

62,625

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 137

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Manage the strategic planning, promotion and

enhancement of Canberra as the National

Capital for all Australians through the

development and administration of the National

Capital Plan, operation of the National Capital

Exhibition, delivery of education and awareness

programs and works to enhance the character

of the National Capital

16,593

14,393

30,986

16,013

10,403

26,416

Total: National Capital Authority

16,593

14,393

30,986

16,013

10,403

26,416

Schedule 1 Services for which money is appropriated

138 Appropriation Bill (No. 1) 2013-2014 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

13,912

2,329

16,241

13,734

2,319

16,053

Total: Old Parliament House

13,912

2,329

16,241

13,734

2,319

16,053

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 139

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Resources, Energy and Tourism

133,319

642,904

776,223

107,760

297,824

405,584

Payments to CAC Act bodies:

Tourism Australia

130,351

129,656

Geoscience Australia

134,728

134,748

117,056

117,076

National Offshore Petroleum Safety and

Environmental Management Authority

150

3,994

Total: Resources, Energy and Tourism

268,197

773,275

1,041,472

228,810

427,500

656,310

Schedule 1 Services for which money is appropriated

140 Appropriation Bill (No. 1) 2013-2014 No. , 2013

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

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

133,319

642,904

776,223

107,760

297,824

405,584

Total: Department of Resources, Energy and

Tourism

133,319

642,904

776,223

107,760

297,824

405,584

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 141

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 -

Increase demand for Australia as a destination,

strengthen the travel distribution system, and

contribute to the development of a sustainable

tourism industry through consumer marketing,

trade development and research activities

130,351

129,656

Total: Tourism Australia

130,351

129,656

Schedule 1 Services for which money is appropriated

142 Appropriation Bill (No. 1) 2013-2014 No. , 2013

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

134,728

134,748

117,056

117,076

Total: Geoscience Australia

134,728

134,748

117,056

117,076

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 143

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY

AND ENVIRONMENTAL MANAGEMENT

AUTHORITY

Outcome 1 -

Promote and enforce the effective management

of risks to the workforce, the environment and

the structural integrity of facilities, wells and

well-related equipment of the Australian

offshore petroleum and greenhouse gas

storage industries through regulatory oversight

150

3,994

Total: National Offshore Petroleum Safety and

Environmental Management Authority

150

3,994

Schedule 1 Services for which money is appropriated

144 Appropriation Bill (No. 1) 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

Departmental

Administered

Total

$'000

Department of Sustainability, Environment, Water,

Population and Communities

453,387

886,475

1,339,862

457,044

719,898

1,176,942

Bureau of Meteorology

255,119

251,657

Great Barrier Reef Marine Park Authority

23,535

900

24,435

23,566

900

24,466

Murray-Darling Basin Authority

47,913

3,000

50,913

50,654

National Water Commission

8,314

10,217

3,371

13,588

Total: Sustainability, Environment, Water,

Population and Communities

788,268

890,375

1,678,643

793,138

724,169

1,517,307

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 145

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

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

113,387

578,000

691,387

120,423

307,020

427,443

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

44,010

25,178

69,188

38,839

11,006

49,845

Outcome 3 -

Advancement of Australia's strategic, scientific,

environmental and economic interests in the

Antarctic by protecting, administering and

researching the region

118,597

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

76,583

246,121

322,704

83,606

365,180

448,786

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

90,884

9,743

100,627

88,777

11,992

100,769

Outcome 6 -

Protection and restoration of environmental

assets through the management and use of

Commonwealth environmental water

9,926

27,433

37,359

12,642

24,700

37,342

Total: Department of Sustainability,

Environment, Water, Population and

Communities

453,387

886,475

1,339,862

457,044

719,898

1,176,942

Schedule 1 Services for which money is appropriated

146 Appropriation Bill (No. 1) 2013-2014 No. , 2013

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Informed safety, security and economic

decisions by governments, industry and the

community through the provision of information,

forecasts, services and research relating to

weather, climate and water

255,119

251,657

Total: Bureau of Meteorology

255,119

251,657

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 147

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'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

23,535

900

24,435

23,566

900

24,466

Total: Great Barrier Reef Marine Park

Authority

23,535

900

24,435

23,566

900

24,466

Schedule 1 Services for which money is appropriated

148 Appropriation Bill (No. 1) 2013-2014 No. , 2013

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

MURRAY-DARLING BASIN AUTHORITY

Outcome 1 -

Equitable and sustainable use of the

Murray-Darling Basin by governments and the

community including through development and

implementation of a Basin Plan, operation of the

River Murray system, shared natural resource

management programs, research, information

and advice

47,913

3,000

50,913

50,654

Total: Murray-Darling Basin Authority

47,913

3,000

50,913

50,654

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 149

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL WATER COMMISSION

Outcome 1 -

Informed decisions by governments on national

water issues, and improved management of

Australia's water resources, through advocacy,

facilitation and independent advice

8,314

10,217

3,371

13,588

Total: National Water Commission

8,314

10,217

3,371

13,588

Schedule 1 Services for which money is appropriated

150 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of the Treasury

169,296

6,675

175,971

178,149

20,103

198,252

Payments to CAC Act bodies:

Clean Energy Finance Corporation

18,062

Australian Bureau of Statistics

330,713

330,549

Australian Competition and Consumer

Commission

157,700

152,246

Australian Office of Financial Management

11,893

11,903

11,815

11,825

Australian Prudential Regulation Authority

2,493

3,078

Australian Securities and Investments

Commission

382,103

6,329

388,432

372,638

2,566

375,204

Australian Taxation Office

3,472,767

6,697

3,479,464

3,352,652

4,536

3,357,188

Commonwealth Grants Commission

6,465

6,480

Corporations and Markets Advisory Committee

1,030

1,001

Inspector General of Taxation

2,656

2,652

National Competition Council

2,777

2,774

Office of the Auditing and Assurance Standards

Board

2,244

2,239

Office of the Australian Accounting Standards

Board

3,815

3,810

Productivity Commission

38,233

37,709

Total: Treasury

4,584,185

37,773

4,621,958

4,457,792

27,215

4,485,007

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 151

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Informed decisions on the development and

implementation of policies to improve the

wellbeing of the Australian people, including by

achieving strong, sustainable economic growth,

through the provision of advice to government

and the efficient administration of federal

financial relations

169,296

6,675

175,971

178,149

20,103

198,252

Total: Department of the Treasury

169,296

6,675

175,971

178,149

20,103

198,252

Schedule 1 Services for which money is appropriated

152 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Administered

$'000

DEPARTMENT OF THE TREASURY FOR

PAYMENT TO

CLEAN ENERGY FINANCE CORPORATION

Outcome 1 -

Facilitate increased flows of finance into

Australia's clean energy sector, applying

commercial rigour to investing in renewable

energy, low-emissions and energy efficiency

technologies, building industry capacity, and

disseminating information to industry

stakeholders

18,062

Total: Clean Energy Finance Corporation

18,062

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 153

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Informed decisions, research and discussion

within governments and the community by

leading the collection, analysis and provision of

high quality, objective and relevant statistical

information

330,713

330,549

Total: Australian Bureau of Statistics

330,713

330,549

Schedule 1 Services for which money is appropriated

154 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

Lawful competition, consumer protection, and

regulated national infrastructure markets and

services through regulation, including

enforcement, education, price monitoring and

determining the terms of access to

infrastructure services

157,700

152,246

Total: Australian Competition and Consumer

Commission

157,700

152,246

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 155

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

The advancement of macroeconomic growth

and stability, and the effective operation of

financial markets, through issuing debt,

investing in financial assets and managing debt,

investments and cash for the Australian

Government

11,893

11,903

11,815

11,825

Total: Australian Office of Financial

Management

11,893

11,903

11,815

11,825

Schedule 1 Services for which money is appropriated

156 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 -

Enhanced public confidence in Australia's

financial institutions through a framework of

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality

2,493

3,078

Total: Australian Prudential Regulation

Authority

2,493

3,078

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 157

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

Improved confidence in Australia's financial

markets through promoting informed investors

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

382,103

6,329

388,432

372,638

2,566

375,204

Total: Australian Securities and Investments

Commission

382,103

6,329

388,432

372,638

2,566

375,204

Schedule 1 Services for which money is appropriated

158 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of

Australia's taxation and superannuation

systems through helping people understand

their rights and obligations, improving ease of

compliance and access to benefits, and

managing non-compliance with the law

3,472,767

6,697

3,479,464

3,352,652

4,536

3,357,188

Total: Australian Taxation Office

3,472,767

6,697

3,479,464

3,352,652

4,536

3,357,188

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 159

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Informed Government decisions on fiscal

equalisation between the States and Territories

through advice and recommendations on the

distribution of GST revenue and health care

grants

6,465

6,480

Total: Commonwealth Grants Commission

6,465

6,480

Schedule 1 Services for which money is appropriated

160 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

CORPORATIONS AND MARKETS ADVISORY

COMMITTEE

Outcome 1 -

Informed decisions by Government on issues

relating to corporations regulation and financial

products, services and markets through

independent and expert advice

1,030

1,001

Total: Corporations and Markets Advisory

Committee

1,030

1,001

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 161

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through community

consultation, review, and independent advice to

Government

2,656

2,652

Total: Inspector General of Taxation

2,656

2,652

Schedule 1 Services for which money is appropriated

162 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 -

Competition in markets that are dependent on

access to nationally significant monopoly

infrastructure, through recommendations and

decisions promoting the efficient operation of,

use of and investment in infrastructure

2,777

2,774

Total: National Competition Council

2,777

2,774

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 163

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

Outcome 1 -

The formulation and making of auditing and

assurance standards that are used by auditors

of Australian entity financial reports or for other

auditing and assurance engagements

2,244

2,239

Total: Office of the Auditing and Assurance

Standards Board

2,244

2,239

Schedule 1 Services for which money is appropriated

164 Appropriation Bill (No. 1) 2013-2014 No. , 2013

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

Outcome 1 -

The formulation and making of accounting

standards that are used by Australian entities to

prepare financial reports and enable users of

these reports to make informed decisions

3,815

3,810

Total: Office of the Australian Accounting

Standards Board

3,815

3,810

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2013-2014 No. , 2013 165

TREASURY PORTFOLIO

Appropriation (plain figures)

2013-2014

Actual Available Appropriation (italic figures)

2012-2013

Departmental

Administered

Total

$'000

PRODUCTIVITY COMMISSION

Outcome 1 -

Well-informed policy decision-making and

public understanding on matters relating to

Australia's productivity and living standards,

based on independent and transparent analysis

from a community-wide perspective

38,233

37,709

Total: Productivity Commission

38,233

37,709

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2013-2014