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This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 6) 2013-2014
No. , 2014
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2014
Appropriation Bill (No. 6) 2013-2014
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio Statements ........................................................................... 4
5
Notional payments, receipts etc. ........................................................ 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
CAC Act body payment items ........................................................... 6
Part 3--Adjusting appropriation items
8
12
Reducing State, ACT, NT and local government items and
administered items ............................................................................. 8
13
Reducing administered assets and liabilities items and other
departmental items ............................................................................. 9
14
Reducing CAC Act body payment items ........................................... 9
15
Advance to the Finance Minister ..................................................... 10
Part 4--General drawing rights limits
12
16
General drawing rights limits........................................................... 12
Part 5--Miscellaneous
13
17
Crediting amounts to Special Accounts ........................................... 13
18
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................. 13
19
Appropriation of the Consolidated Revenue Fund ........................... 14
Schedule 1--Services for which money is
appropriated
15
No. , 2014
Appropriation Bill (No. 6) 2013-2014
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act may be cited as the Appropriation Act (No. 6) 2013-2014.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 6) 2013-2014
No. , 2014
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
administered assets and liabilities item means an amount set out in
6
Schedule 2 in relation to an Agency opposite the heading
7
"Administered Assets and Liabilities".
8
administered item means an amount set out in Schedule 2 opposite
9
an outcome for an Agency under the heading "New Administered
10
Outcomes".
11
Agency means:
12
(a) an Agency within the meaning of the Financial Management
13
and Accountability Act 1997; or
14
(b) the High Court of Australia.
15
CAC Act body means:
16
(a) a Commonwealth authority within the meaning of the
17
Commonwealth Authorities and Companies Act 1997; or
18
(b) a Commonwealth company within the meaning of the
19
Commonwealth Authorities and Companies Act 1997.
20
CAC Act body payment item means the amount set out in
21
Schedule 2 in relation to a CAC Act body under the heading
22
"Non-operating".
23
Chief Executive has the same meaning as in the Financial
24
Management and Accountability Act 1997.
25
current year means the financial year ending on 30 June 2014.
26
expenditure means payments for expenses, acquiring assets,
27
making loans or paying liabilities.
28
Finance Minister means the Minister administering this Act.
29
Preliminary Part 1
Section 3
No. , 2014
Appropriation Bill (No. 6) 2013-2014
3
item means any of the following:
1
(a) a State, ACT, NT and local government item;
2
(b) an administered item;
3
(c) an administered assets and liabilities item;
4
(d) an other departmental item;
5
(e) a CAC Act body payment item.
6
other departmental item means an amount set out in Schedule 2 in
7
relation to an Agency opposite the heading "Equity Injections".
8
Portfolio Additional Estimates Statements means the Portfolio
9
Additional Estimates Statements that were tabled in the Senate or
10
the House of Representatives in relation to the Bill for the
11
Appropriation Act (No. 3) 2013-2014 and the Bill for the
12
Appropriation Act (No. 4) 2013-2014.
13
Portfolio Budget Statements means the Portfolio Budget
14
Statements that were tabled in the Senate or the House of
15
Representatives in relation to the Bill for the Appropriation Act
16
(No. 1) 2013-2014 and the Bill for the Appropriation Act (No. 2)
17
2013-2014.
18
Portfolio Statements means:
19
(a) the Portfolio Budget Statements; and
20
(b) the Portfolio Additional Estimates Statements; and
21
(c) the Portfolio Supplementary Additional Estimates
22
Statements.
23
Portfolio Supplementary Additional Estimates Statements means
24
the Portfolio Supplementary Additional Estimates Statements that
25
were tabled in the Senate or the House of Representatives in
26
relation to the Bill for this Act and the Bill for the Appropriation
27
Act (No. 5) 2013-2014.
28
Special Account has the same meaning as in the Financial
29
Management and Accountability Act 1997.
30
State, ACT, NT and local government item means an amount set
31
out in Schedule 2 opposite an outcome for an Agency under the
32
heading "Payments to States, ACT, NT and local government".
33
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 6) 2013-2014
No. , 2014
4 Portfolio Statements
1
The Portfolio Statements are hereby declared to be relevant
2
documents for the purposes of section 15AB of the Acts
3
Interpretation Act 1901.
4
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
5
provides that the material that may be considered in the interpretation
6
of a provision of an Act includes any document that is declared by the
7
Act to be a relevant document.
8
5 Notional payments, receipts etc.
9
For the purposes of this Act, notional transactions between
10
Agencies are to be treated as if they were real transactions.
11
Note:
This section applies, for example, to a "payment" between Agencies
12
that are both part of the Commonwealth. One of the effects of this
13
section is that the payment will be debited from an appropriation for
14
the paying Agency, even though no payment is actually made from the
15
Consolidated Revenue Fund. This is consistent with section 6 of the
16
Financial Management and Accountability Act 1997.
17
Appropriation items Part 2
Section 6
No. , 2014
Appropriation Bill (No. 6) 2013-2014
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $972,365,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 30 to 32 of the Financial Management and Accountability
6
Act 1997 also provide for adjustments of amounts appropriated by this
7
Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for an Agency may be applied for the purpose
11
of making payments to or for the States, the Australian Capital
12
Territory, the Northern Territory and local government authorities
13
for the purpose of contributing to achieving that outcome.
14
Note:
The Finance Minister manages the expenditure of public money
15
through the issue of drawing rights under the Financial Management
16
and Accountability Act 1997.
17
(2) If the Portfolio Statements indicate that activities of a particular
18
kind were intended to be treated as activities in respect of a
19
particular outcome, then expenditure for the purpose of carrying
20
out those activities is taken to be expenditure for the purpose of
21
contributing to achieving the outcome.
22
8 Administered items
23
(1) The amount specified in an administered item for an outcome for
24
an Agency may be applied for expenditure for the purpose of
25
contributing to achieving that outcome.
26
Note:
The Finance Minister manages the expenditure of public money
27
through the issue of drawing rights under the Financial Management
28
and Accountability Act 1997.
29
(2) If the Portfolio Statements indicate that activities of a particular
30
kind were intended to be treated as activities in respect of a
31
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 6) 2013-2014
No. , 2014
particular outcome, then expenditure for the purpose of carrying
1
out those activities is taken to be expenditure for the purpose of
2
contributing to achieving the outcome.
3
9 Administered assets and liabilities items
4
(1) The amount specified in an administered assets and liabilities item
5
for an Agency may be applied for expenditure for the purpose of
6
contributing to achieving any outcome specified for the Agency:
7
(a) in Schedule 2 to this Act; or
8
(b) in Schedule 1 to the Appropriation Act (No. 5) 2013-2014; or
9
(c) in Schedule 2 to the Appropriation Act (No. 4) 2013-2014; or
10
(d) in Schedule 1 to the Appropriation Act (No. 3) 2013-2014; or
11
(e) in Schedule 2 to the Appropriation Act (No. 2) 2013-2014; or
12
(f) in Schedule 1 to the Appropriation Act (No. 1) 2013-2014.
13
Note:
The Finance Minister manages the expenditure of public money
14
through the issue of drawing rights under the Financial Management
15
and Accountability Act 1997.
16
(2) If the Portfolio Statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
10 Other departmental items
22
The amount specified in an other departmental item for an Agency
23
may be applied for the departmental expenditure of the Agency.
24
Note:
The Finance Minister manages the expenditure of public money
25
through the issue of drawing rights under the Financial Management
26
and Accountability Act 1997.
27
11 CAC Act body payment items
28
(1) The amount specified in a CAC Act body payment item for a CAC
29
Act body may be paid to the body to be applied for the purposes of
30
the body.
31
Appropriation items Part 2
Section 11
No. , 2014
Appropriation Bill (No. 6) 2013-2014
7
Note:
The Finance Minister manages the expenditure of public money
1
through the issue of drawing rights under the Financial Management
2
and Accountability Act 1997.
3
(2) If:
4
(a) an Act provides that a CAC Act body must be paid amounts
5
that are appropriated by the Parliament for the purposes of
6
the body; and
7
(b) Schedule 2 contains a CAC Act body payment item for that
8
body;
9
then the body must be paid the full amount specified in the item.
10
Part 3 Adjusting appropriation items
Section 12
8
Appropriation Bill (No. 6) 2013-2014
No. , 2014
Part 3--Adjusting appropriation items
1
2
12 Reducing State, ACT, NT and local government items and
3
administered items
4
(1) If:
5
(a) an annual report for an Agency for the current year is tabled
6
in the Parliament; and
7
(b) the report specifies the amount required by an Agency in
8
respect of:
9
(i) a State, ACT, NT and local government item for the
10
Agency; or
11
(ii) an administered item for the Agency; and
12
(c) the required amount is less than the amount of the item;
13
the item is taken to be reduced to the required amount.
14
(2) The Finance Minister may, by writing:
15
(a) determine that subsection (1):
16
(i) does not apply in relation to the item; or
17
(ii) applies as if the amount specified in the annual report
18
were the amount specified in the determination; or
19
(b) if the report does not specify the required amount--
20
determine an amount that is taken to be the required amount
21
for the purposes of subsection (1).
22
(3) A determination made under subsection (2) is a legislative
23
instrument and, despite subsection 44(2) of the Legislative
24
Instruments Act 2003, section 42 (disallowance) of that Act applies
25
to the determination. However, Part 6 (sunsetting) of that Act does
26
not apply to the determination.
27
Adjusting appropriation items Part 3
Section 13
No. , 2014
Appropriation Bill (No. 6) 2013-2014
9
13 Reducing administered assets and liabilities items and other
1
departmental items
2
(1) A written request to reduce an administered assets and liabilities
3
item or an other departmental item for an Agency may be made to
4
the Finance Minister by:
5
(a) the Prime Minister or a Minister acting on behalf of the
6
Prime Minister; or
7
(b) the Minister who is responsible for the Agency; or
8
(c) if the Finance Minister is responsible for the Agency--the
9
Chief Executive of the Agency.
10
(2) If a request is made under subsection (1), the Finance Minister
11
may, by writing, determine that the item is to be reduced by the
12
amount specified in the request.
13
(3) However, the determination has no effect to the extent that it would
14
reduce the item below nil, after subtracting amounts that have been
15
applied under Part 2 in respect of the item.
16
(4) The item is taken to be reduced in accordance with the
17
determination.
18
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the
19
determination must not be rescinded, revoked, amended or varied,
20
other than to correct an error.
21
(6) A request made under subsection (1) is not a legislative instrument.
22
(7) A determination made under subsection (2) is a legislative
23
instrument and, despite subsection 44(2) of the Legislative
24
Instruments Act 2003, section 42 (disallowance) of that Act applies
25
to the determination. However, Part 6 (sunsetting) of that Act does
26
not apply to the determination.
27
14 Reducing CAC Act body payment items
28
(1) A written request to reduce a CAC Act body payment item for a
29
CAC Act body may be made to the Finance Minister by:
30
(a) the Prime Minister or a Minister acting on behalf of the
31
Prime Minister; or
32
Part 3 Adjusting appropriation items
Section 15
10
Appropriation Bill (No. 6) 2013-2014
No. , 2014
(b) the Minister who is responsible for the body; or
1
(c) if the Finance Minister is responsible for the body--the
2
Secretary of the Department.
3
Note:
For Department, see subsection 19A(3) of the Acts Interpretation Act
4
1901.
5
(2) If a request is made under subsection (1), the Finance Minister
6
may, by writing, determine that the item is to be reduced by the
7
amount specified in the request.
8
(3) However, the determination has no effect to the extent that it would
9
reduce the item below nil, after subtracting amounts that have been
10
paid to the body in respect of the item.
11
(4) The item is taken to be reduced in accordance with the
12
determination.
13
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the
14
determination must not be rescinded, revoked, amended or varied,
15
other than to correct an error.
16
(6) Subsection 11(2) does not limit the reduction of a CAC Act body
17
payment item under this section.
18
(7) A request made under subsection (1) is not a legislative instrument.
19
(8) A determination made under subsection (2) is a legislative
20
instrument and, despite subsection 44(2) of the Legislative
21
Instruments Act 2003, section 42 (disallowance) of that Act applies
22
to the determination. However, Part 6 (sunsetting) of that Act does
23
not apply to the determination.
24
15 Advance to the Finance Minister
25
(1) If the Finance Minister determined an amount under
26
subsection 15(2) of the Appropriation Act (No. 2) 2013-2014
27
before the commencement of this Act, the amount is to be
28
disregarded for the purposes of subsection 15(3) of that Act.
29
Note:
This means that, after the commencement of this Act, the Finance
30
Minister has access to $380 million under section 15 of the
31
Appropriation Act (No. 2) 2013-2014, regardless of amounts that have
32
already been determined under that section.
33
Adjusting appropriation items Part 3
Section 15
No. , 2014
Appropriation Bill (No. 6) 2013-2014
11
(2) If:
1
(a) this Act appropriates an amount for particular expenditure;
2
and
3
(b) before the commencement of this Act, the Finance Minister
4
determines an amount (the advanced amount) under
5
section 15 of the Appropriation Act (No. 2) 2013-2014 for the
6
expenditure;
7
the amount appropriated by this Act for the expenditure is taken to
8
be reduced (but not below nil) by the advanced amount.
9
Part 4 General drawing rights limits
Section 16
12
Appropriation Bill (No. 6) 2013-2014
No. , 2014
Part 4--General drawing rights limits
1
2
16 General drawing rights limits
3
On and after the commencement of this Act, subsection 16(1) of
4
the Appropriation Act (No. 2) 2013-2014 has effect as if the
5
general drawing rights limit specified in that subsection were
6
$1,198,990,000.
7
Note:
This increases the Building Australia Fund general drawing rights
8
limit for the current year by $249,990,000.
9
Miscellaneous Part 5
Section 17
No. , 2014
Appropriation Bill (No. 6) 2013-2014
13
Part 5--Miscellaneous
1
2
17 Crediting amounts to Special Accounts
3
If any of the purposes of a Special Account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
Special Account), then amounts may be debited against the
6
appropriation for that item and credited to that Special Account.
7
18 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Part 5 Miscellaneous
Section 19
14
Appropriation Bill (No. 6) 2013-2014
No. , 2014
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
19 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Financial Management and Accountability Act
11
1997.
12
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
15
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 13.
Abstract
Page
Reference
Portfolio
Total
$'000
18
Agriculture
40,000
20
Attorney-
General's
5,043
22
Defence
603,103
24
Infrastructure and Regional Development
294,854
26
Prime Minister and Cabinet
29,365
Total
972,365
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 6) 2013-2014
No. , 2014
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
17
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture
-
-
40,000
40,000
-
-
211,465
211,465
Attorney-
General's
-
-
5,043
5,043
5,000
-
277,803
282,803
Communications
-
-
-
-
-
-
1,429,282
1,429,282
Defence
-
-
603,103
603,103
-
-
933,216
933,216
Education
-
-
-
-
41,092
-
20,342
61,434
Employment
-
-
-
-
-
-
5,277
5,277
Environment
-
-
-
-
800
-
69,079
69,879
Finance
-
-
-
-
-
-
328,713
328,713
Foreign Affairs and Trade
-
-
-
-
-
-
2,872,836
2,872,836
Health
-
-
-
-
-
-
34,209
34,209
Immigration and Border Protection
-
-
-
-
-
-
599,790
599,790
Industry
-
-
-
-
-
-
187,414
187,414
Infrastructure and Regional
Development
294,854
-
-
294,854
414,198
-
91,740
505,938
Prime Minister and Cabinet
23,837
-
5,528
29,365
3,207
-
45,128
48,335
Social Services
-
-
-
-
49,920
-
120,386
170,306
Treasury
-
-
-
-
-
-
126,837
126,837
Total:
318,691
-
653,674
972,365
514,217
-
7,353,517
7,867,734
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 6) 2013-2014
No. , 2014
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture
-
-
40,000
40,000
-
-
211,465
211,465
Total: Agriculture
-
-
40,000
40,000
-
-
211,465
211,465
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
19
AGRICULTURE PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Non-operating
Administered Assets and Liabilities
40,000
210,000
-
Total: Department of Agriculture
-
-
40,000
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 6) 2013-2014
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
-
-
5,043
5,043
5,000
-
131,324
136,324
Payments to CAC Act bodies:
Australian National Maritime
Museum
-
-
1,735
1,735
National Film and Sound Archive of
Australia
-
-
828
828
National Gallery of Australia
-
-
16,453
16,453
National Library of Australia
-
-
9,861
9,861
National Museum of Australia
-
-
1,972
1,972
Australian Crime Commission
-
-
-
-
-
-
573
573
Australian Federal Police
-
-
-
-
-
-
99,208
99,208
Australian Security Intelligence
Organisation
-
-
-
-
-
-
165
165
Australian Transaction Reports and
Analysis Centre
-
-
-
-
-
-
8,565
8,565
High Court of Australia
-
-
-
-
-
-
1,450
1,450
Office of the Director of Public
Prosecutions
-
-
-
-
-
-
4,000
4,000
Old Parliament House
-
-
-
-
-
-
1,669
1,669
Total: Attorney-
General's
-
-
5,043
5,043
5,000
-
277,803
282,803
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
21
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Non-operating
Administered Assets and Liabilities
5,043
124,404
21,068
Total: Attorney-
General's Department
-
-
5,043
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 6) 2013-2014
No. , 2014
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
603,103
603,103
-
-
894,345
894,345
Department of Veterans' Affairs
-
-
-
-
-
-
13,606
13,606
Payments to CAC Act bodies:
Australian War Memorial
-
-
25,265
25,265
Total: Defence
-
-
603,103
603,103
-
-
933,216
933,216
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
23
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
603,103
894,345
456,289
Total: Department of Defence
-
-
603,103
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 6) 2013-2014
No. , 2014
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure and
Regional Development
294,854
-
-
294,854
414,198
-
77,508
491,706
Payments to CAC Act bodies:
Australian Maritime Safety Authority
-
-
7,485
7,485
Australian Transport Safety Bureau
-
-
-
-
-
-
973
973
National Capital Authority
-
-
-
-
-
-
5,774
5,774
Total: Infrastructure and Regional
Development
294,854
-
-
294,854
414,198
-
91,740
505,938
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
25
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Operating
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
294,854
-
294,854
386,786
-
386,786
361,415
-
361,415
Total: Department of Infrastructure and
Regional Development
294,854
-
294,854
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 6) 2013-2014
No. , 2014
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Prime Minister and
Cabinet
23,837
-
5,528
29,365
3,207
-
3,000
6,207
Payments to CAC Act bodies:
Aboriginal Hostels Limited
-
-
4,918
4,918
Indigenous Business Australia
-
-
37,210
37,210
Total: Prime Minister and Cabinet
23,837
-
5,528
29,365
3,207
-
45,128
48,335
Services for which money is appropriated Schedule 1
No. , 2014
Appropriation Bill (No. 6) 2013-2014
27
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2013-2014
Actual Available Appropriation (italic figures)
--2013-2014
Actual Available Appropriation (light figures)
--2012-2013
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 -
Improve results for Indigenous Australians
including in relation to school attendance,
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
23,837
-
23,837
-
-
-
-
-
-
Total: Operating
23,837
-
23,837
Non-operating
Equity Injections
5,528
3,000
1,700
Total: Non-operating
5,528
Total: Department of the Prime Minister and
Cabinet
23,837
-
29,365