Australian Government, 2013-14 Budget
Budget

Special Appropriations

Summary of Estimated Expenses from Special Appropriations
 Portfolio Estimated Actual
2012‑2013
Budget Estimate
2013‑2014
  ($'000) ($'000)
     
Parliament
Agriculture, Fisheries and Forestry 664,526 644,279
Attorney‑General's 542,792 268,533
Broadband, Communications and the Digital Economy 300 300
Defence 17,893,549 16,338,230
Education, Employment and Workplace Relations 28,124,606 32,517,004
Families, Housing, Community Services and Indigenous Affairs 80,702,800 84,766,729
Finance and Deregulation 8,124,998 7,310,329
Foreign Affairs and Trade 1,010 1,010
Health and Ageing 44,085,259 45,523,688
Human Services 82,782 83,187
Immigration and Citizenship
Industry, Innovation, Climate Change, Science, Research and Tertiary Education 14,483,679 15,689,124
Infrastructure and Transport 303,660 324,646
Prime Minister and Cabinet 60,803 61,798
Regional Australia, Local Government, Arts and Sport 2,204,201 1,136,585
Resources, Energy and Tourism 330,767 394,964
Sustainability, Environment, Water, Population and Communities 4,750 4,750
Treasury 90,192,392 92,204,428
Total: Special Appropriations 287,802,874 297,269,584
Estimated Expenses from Special Appropriations
   Estimated Actual
2012‑2013
Budget Estimate
2013‑2014
  ($'000) ($'000)
PARLIAMENT    
Department of the Senate    
Parliamentary Entitlements Act 1990
Parliamentary Superannuation Act 2004
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973
Total: Department of the Senate
Department of the House of Representatives    
Parliamentary Entitlements Act 1990
Parliamentary Superannuation Act 2004
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973
Total: Department of the House of Representatives
Parliamentary Budget Office    
Parliamentary Service Amendment (Parliamentary Budget Officer) Act 2011
Total: Parliamentary Budget Office
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO    
Department of Agriculture, Fisheries and Forestry    
Agricultural and Veterinary Chemicals (Administration) Act 1992
Australian Animal Health Council (Livestock Industry) Funding Act 1996 6,503 6,712
Australian Meat and Live‑stock Industry (Repeals and Consequential Provisions) Act 1997
Australian Meat and Live‑stock Industry Act 1997 158,485 162,404
Australian Wine and Brandy Corporation Act 1980 5,602 5,602
Dairy Adjustment Act 1974
Dairy Industry Adjustment Act 2000
Dairy Industry Service Reform Act 2003
Dairy Legislation (Transitional Provisions and Consequential Amendments) Act 1986
Dairy Produce Act 1986 53,398 53,698
Egg Industry Service Provision (Transitional and Consequential Provisions) Act 2002
Egg Industry Service Provision Act 2002 7,938 8,058
Farm Household Support Act 1992
Fisheries Administration Act 1991
Forestry Marketing and Research and Development Services (Transitional and Consequential Provisions) Act 2007
Forestry Marketing and Research and Development Services Act 2007 7,750 7,131
Horticulture Marketing and Research and Development Services (Repeals and Consequential Provisions) Act 2000
Horticulture Marketing and Research and Development Services Act 2000 82,616 83,838
National Cattle Disease Eradication Account Act 1991
National Residue Survey (Consequential Provisions) Act 1992
National Residue Survey Administration Act 1992
Pig Industry Act 2001 17,285 17,420
Plant Health Australia (Plant Industries) Funding Act 2002 2,096 1,842
Primary Industries and Energy Research and Development Act 1989 267,790 240,074
Rural Industries Research (Transitional Provisions and Consequential Amendments) Act 1985
Sewerage Agreements Act 1973
Sewerage Agreements Act 1974
Wool International Act 1993
Wool Services Privatisation Act 2000 55,063 57,500
Total: Department of Agriculture, Fisheries and Forestry 664,526 644,279
Australian Pesticides and Veterinary Medicines Authority    
Agricultural and Veterinary Chemicals (Administration) Amendment Act 2007
Total: Australian Pesticides and Veterinary Medicines Authority
ATTORNEY‑GENERAL'S PORTFOLIO    
Attorney‑General's Department    
Classification (Publications, Films and Computer Games) Act 1995
Commonwealth Places (Application of Laws) Act 1970
Crimes (Superannuation Benefits) Act 1989
Family Law Act 1975
Federal Court of Australia Act 1976
Federal Magistrates Act 1999
High Court Justices (Long Leave Payments) Act 1979
High Court of Australia Act 1979
Judges (Long Leave Payments) Act 1979
Law Officers Act 1964 450 450
National Firearms Program Implementation Act 1996 75 75
National Firearms Program Implementation Act 1997
National Firearms Program Implementation Act 1998
National Handgun Buyback Act 2003
Native Title Act 1993
Parliamentary Entitlements Act 1990
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973
Social Security (Administration) Act 1999 212,258 8,000
Total: Attorney‑General's Department 212,783 8,525
Australian Customs and Border Protection Service    
Customs Act 1901
Financial Management and Accountability Act 1997 330,000 260,000
Total: Australian Customs and Border Protection Service 330,000 260,000
Australian Federal Police    
Australian Federal Police Act 1979
Total: Australian Federal Police
Insolvency and Trustee Service Australia    
Bankruptcy Act 1966
Financial Management and Accountability Act 1997 9 8
Total: Insolvency and Trustee Service Australia 9 8
Office of the Director of Public Prosecutions    
Financial Management and Accountability Act 1997
Total: Office of the Director of Public Prosecutions
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO    
Department of Broadband, Communications and the Digital Economy    
Telecommunications (Consumer Protection and Service Standards) Act 1999
Total: Department of Broadband, Communications and the Digital Economy
Australian Communications and Media Authority    
Telecommunications Act 1997 300 300
Total: Australian Communications and Media Authority 300 300
DEFENCE PORTFOLIO    
Department of Defence    
Defence Force (Home Loans Assistance) Act 1990 2,443 1,963
Defence Force Retirement and Death Benefits (Pension Increases) Act 1974
Defence Force Retirement and Death Benefits (Pension Increases) Act 1976
Defence Force Retirement and Death Benefits Act 1973 1,368,449 1,578,549
Defence Forces Retirement Benefits (Pension Increases) Act 1961
Defence Forces Retirement Benefits (Pension Increases) Act 1967
Defence Forces Retirement Benefits (Pension Increases) Act 1971
Defence Forces Retirement Benefits (Pension Increases) Act 1973
Defence Forces Retirement Benefits Act 1948 18,855 26,918
Defence Home Ownership Assistance Scheme Act 2008 95,593 104,626
Military Superannuation and Benefits Act 1991 4,462,881 2,674,521
Parliamentary Entitlements Act 1990
War Gratuity Act 1945
Total: Department of Defence 5,948,221 4,386,577
Department of Veterans' Affairs    
Australian Participants in British Nuclear Tests (Treatment) Act 2006 406 274
Compensation (Japanese Internment) Act 2001
Defence Service Homes Act 1918 2,123 1,426
Military Rehabilitation and Compensation (Consequential and Transitional Provisions) Act 2004
Military Rehabilitation and Compensation Act 2004 169,439 184,516
Papua New Guinea (Members of the Forces Benefits) Act 1957 65 70
Safety, Rehabilitation and Compensation Act 1988 171,957 164,719
Social Security and Veterans' Affairs Legislation Amendment (One‑off Payments and Other 2007 Budget Measures) Act 2007
Social Security and Veterans' Entitlements Legislation Amendment (One‑off Payments to Increase Assistance for Older Australians and Carers and Other Measures) Act 2006
Veterans' Entitlements (Clarke Review) Act 2004
Veterans' Entitlements Act 1986 11,601,338 11,600,648
Total: Department of Veterans' Affairs 11,945,328 11,951,653
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO    
Department of Education, Employment and Workplace Relations    
A New Tax System (Family Assistance) Act 1999 4,661,007 5,048,234
Air Passenger Ticket Levy (Collection) Act 2001
Asbestos‑related Claims (Management of Commonwealth Liabilities) Act 2005 20,428 23,957
Australian Education Act 2013^ 6,823,783
Australian Technical Colleges (Flexibility in Achieving Australia's Skills Needs) Act 2005
Coal Mining Industry (Long Service Leave Funding) Act 1992 169,326 172,618
Fair Entitlements Guarantee Act 2012 55,633 192,430
Higher Education Support Act 2003
Indigenous Education (Targeted Assistance) Act 2000 130,297 77,304
Judicial and Statutory Officers (Remuneration and Allowances) Act 1984
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973
Safety, Rehabilitation and Compensation Act 1988 45,573 42,355
Schools Assistance Act 2008 7,965,080 4,378,398
Skilling Australia's Workforce Act 2005
Social Security (Administration) Act 1999 14,788,807 15,463,900
Student Assistance Act 1973 288,455 294,025
Workplace Relations Act 1996
Total: Department of Education, Employment and Workplace Relations 28,124,606 32,517,004
Fair Work Commission    
Judges' Pensions Act 1968
Total: Fair Work Commission
Office of the Australian Building and Construction Commissioner    
Building and Construction Industry Improvement Act 2005
Total: Office of the Australian Building and Construction Commissioner
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO    
Department of Families, Housing, Community Services and Indigenous Affairs    
A New Tax System (Family Assistance) Act 1999 21,050,777 20,627,536
Aboriginal and Torres Strait Islander Act 2005
Aboriginal Land Rights (Northern Territory) Act 1976 104,606 121,932
Family Assistance Legislation Amendment (More Help for Families — One‑off Payments) Act 2004
Housing Assistance Act 1973
Housing Assistance Act 1978
Housing Assistance Act 1981
Housing Assistance Act 1984
Housing Assistance Act 1989
Housing Assistance Act 1996
Northern Territory National Emergency Response Act 2007 57,052
Paid Parental Leave Act 2010 1,481,698 1,651,900
Social Security (Administration) Act 1999 58,008,667 62,365,361
Social Security and Veterans' Affairs Legislation Amendment (One‑off Payments and Other 2007 Budget Measures) Act 2007
Social Security and Veterans' Entitlements Legislation Amendment (One‑off Payments to Increase Assistance for Older Australians and Carers and Other Measures) Act 2006
Social Security Legislation Amendment (One‑off Payments for Carers) Act 2005
Total: Department of Families, Housing, Community Services and Indigenous Affairs 80,702,800 84,766,729
Australian Institute of Family Studies    
Families, Community Services and Indigenous Affairs and Other Legislation (2006 Budget and Other Measures) Act 2006
Total: Australian Institute of Family Studies
FINANCE AND DEREGULATION PORTFOLIO    
Department of Finance and Deregulation    
Commonwealth of Australia Constitution Act 4,719 4,719
Federal Magistrates Act 1999 599 675
Financial Management and Accountability Act 1997
Governance of Australian Government Superannuation Schemes Act 2011 703 703
Governor‑General Act 1974 1,017 6,148
Judges' Pensions Act 1968 75,300 77,200
Lands Acquisition Act 1989
Members of Parliament (Life Gold Pass) Act 2002 3,171 3,215
Parliamentary Contributory Superannuation Act 1948 57,350 53,493
Parliamentary Entitlements Act 1990 157,700 165,506
Parliamentary Retiring Allowances (Increases) Act 1967
Parliamentary Retiring Allowances (Increases) Act 1971
Parliamentary Superannuation Act 2004 4,436 4,968
Public Accounts and Audit Committee Act 1951
Public Works Committee Act 1969
Remuneration Tribunal Act 1973
Same‑Sex Relationships (Equal Treatment in Commonwealth Laws — Superannuation) Act 2008 61 54
Superannuation (Pension Increases) Act 1961
Superannuation Act 1922 31,154 45,000
Superannuation Act 1976 2,717,411 3,338,601
Superannuation Act 1990 5,062,377 3,521,215
Superannuation Act 2005
Superannuation Legislation (Consequential Amendments and Transitional Provisions) Act 2011
Transferred Officers' Allowances Act 1948
Total: Department of Finance and Deregulation 8,115,998 7,221,497
Australian Electoral Commission    
Commonwealth Electoral Act 1918 9,000 88,832
Total: Australian Electoral Commission 9,000 88,832
ComSuper    
Superannuation Legislation (Consequential Amendments and Transitional Provisions) Act 2011
Total: ComSuper
FOREIGN AFFAIRS AND TRADE PORTFOLIO    
Department of Foreign Affairs and Trade    
Export Finance and Insurance Corporation Act 1991
Financial Management and Accountability Act 1997 1,010 1,010
International Organisations (Privileges and Immunities) Act 1963
Total: Department of Foreign Affairs and Trade 1,010 1,010
AusAID    
Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005
Appropriation (Tsunami Financial Assistance) Act 2004‑2005
International Development Association Act 1960
International Fund for Agricultural Development Act 1977
Total: AusAID
HEALTH AND AGEING PORTFOLIO    
Department of Health and Ageing    
Aged Care (Bond Security) Act 2006 5,000
Aged Care (Consequential Provisions) Act 1997
Aged Care Act 1997 9,309,702 9,853,374
Dental Benefits Act 2008 83,087 244,034
Gene Technology Act 2000
Health and Other Services (Compensation) Act 1995
Health Insurance Act 1973 18,459,874 18,838,215
Medical Indemnity Act 2002 96,589 98,602
Medical Indemnity Agreement (Financial Assistance Binding Commonwealth Obligations) Act 2002
Midwife Professional Indemnity (Commonwealth Contribution) Scheme Act 2010 334 1,391
National Blood Authority Act 2003
National Health Act 1953 10,568,902 11,094,227
Private Health Insurance Act 2007 5,561,771 5,393,845
Total: Department of Health and Ageing 44,085,259 45,523,688
Australian Institute of Health and Welfare    
Australian Institute of Health and Welfare Act 1987
Total: Australian Institute of Health and Welfare
Food Standards Australia New Zealand    
Food Standards Australia New Zealand Act 1991
Total: Food Standards Australia New Zealand
Australian Radiation Protection and Nuclear Safety Agency    
Australian Radiation Protection and Nuclear Safety Act 1998
Total: Australian Radiation Protection and Nuclear Safety Agency
National Blood Authority    
National Blood Authority Act 2003
Total: National Blood Authority
Private Health Insurance Ombudsman    
National Health Act 1953
Private Health Insurance (Transitional Provisions and Consequential Amendments) Act 2007
Total: Private Health Insurance Ombudsman
Professional Services Review    
Health Insurance Act 1973
Total: Professional Services Review
HUMAN SERVICES PORTFOLIO    
Department of Human Services    
Child Support (Registration and Collection) Act 1988 82,782 83,187
Total: Department of Human Services 82,782 83,187
IMMIGRATION AND CITIZENSHIP PORTFOLIO    
Department of Immigration and Citizenship    
Migration Act 1958
Total: Department of Immigration and Citizenship
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO    
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education    
Automotive Transformation Scheme Act 2009 280,709 324,151
Higher Education Support Act 2003 9,520,388 10,034,370
Indigenous Education (Targeted Assistance) Act 2000 41,343 20,890
Skilling Australia's Workforce Act 2005
Social Security (Administration) Act 1999 3,069,806 3,136,478
Steel Transformation Plan Act 2011
Textile, Clothing and Footwear Strategic Investment Program Act 1999 25,977 25,000
Total: Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 12,938,223 13,540,889
Commonwealth Scientific and Industrial Research Organisation    
Science and Industry Endowment Act 1926
Total: Commonwealth Scientific and Industrial Research Organisation
Australian Research Council    
Australian Research Council Act 2001 879,107 883,959
Total: Australian Research Council 879,107 883,959
Clean Energy Regulator    
Clean Energy Act 2011 664,419 1,262,671
Renewable Energy (Electricity) Act 2000 1,930 1,605
Total: Clean Energy Regulator 666,349 1,264,276
INFRASTRUCTURE AND TRANSPORT PORTFOLIO    
Department of Infrastructure and Transport    
Australian Maritime Safety Authority Act 1990 107,846 117,363
Australian National Railways Commission Sale Act 1997
Aviation Fuel Revenues (Special Appropriation) Act 1988 117,954 125,909
Interstate Road Transport Act 1985 77,730 80,839
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 130 535
Roads to Recovery Act 2000
Sydney Airport Demand Management Act 1997
Total: Department of Infrastructure and Transport 303,660 324,646
Civil Aviation Safety Authority    
Aviation Fuel Revenues (Special Appropriation) Act 1988
Total: Civil Aviation Safety Authority
PRIME MINISTER AND CABINET PORTFOLIO    
Australian National Audit Office    
Auditor‑General Act 1997 558 598
Total: Australian National Audit Office 558 598
Australian Public Service Commission    
Judicial and Statutory Officers (Remuneration and Allowances) Act 1984
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973 59,851 60,806
Total: Australian Public Service Commission 59,851 60,806
Office of the Official Secretary to the Governor‑General    
Governor‑General Act 1974 394 394
Total: Office of the Official Secretary to the Governor‑General 394 394
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO    
Department of Regional Australia, Local Government, Arts and Sport    
ACT Self‑Government (Consequential Provisions) Act 1988
Local Government (Financial Assistance) Act 1995 2,204,201 1,136,585
Total: Department of Regional Australia, Local Government, Arts and Sport 2,204,201 1,136,585
RESOURCES, ENERGY AND TOURISM PORTFOLIO    
Department of Resources, Energy and Tourism    
Australian Renewable Energy Agency Act 2011 330,746 394,904
Offshore Minerals Act 1994 21 60
Offshore Petroleum and Greenhouse Gas Storage Act 2006
Total: Department of Resources, Energy and Tourism 330,767 394,964
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO    
Department of Sustainability, Environment, Water, Population and Communities    
Captains Flat (Abatement of Pollution) Agreement Act 1975
Ozone Protection and Synthetic Greenhouse Gas Management Act 1989
Sewerage Agreements Act 1973
Sewerage Agreements Act 1974
Total: Department of Sustainability, Environment, Water, Population and Communities
Great Barrier Reef Marine Park Authority    
Great Barrier Reef Marine Park Act 1975 4,750 4,750
Great Barrier Reef Marine Park Amendment Act 2007
Total: Great Barrier Reef Marine Park Authority 4,750 4,750
TREASURY PORTFOLIO    
Department of the Treasury    
Asian Development Bank (Additional Subscription) Act 1972
Asian Development Bank (Additional Subscription) Act 1977
Asian Development Bank (Additional Subscription) Act 1983
Asian Development Bank (Additional Subscription) Act 1995
Asian Development Bank (Additional Subscription) Act 2009
Asian Development Bank Act 1966
Clean Energy Act 2011
Commonwealth Places (Mirror Taxes) Act 1998
European Bank for Reconstruction and Development Act 1990
Federal Financial Relations Act 2009 68,403,140 69,632,911
Financial Agreements (Commonwealth Liability) Act 1932
Financial Management and Accountability Act 1997
Financial Services Reform Act 2001
Guarantee Scheme for Large Deposits and Wholesale Funding Appropriation Act 2008
Housing Loans Insurance Corporation (Transfer of Pre‑transfer Contracts) Act 2006*
International Bank for Reconstruction and Development (General Capital Increase) Act 1989
International Bank for Reconstruction and Development (Share Increase) Act 1988
International Finance Corporation Act 1955
International Financial Institutions (Share Increase) Act 1982
International Financial Institutions (Share Increase) Act 1986
International Monetary Agreements Act 1947 3,872 3,658
International Monetary Agreements Act 1959
International Monetary Agreements Act 1960
International Monetary Agreements Act 1965
International Monetary Agreements Act 1970
International Monetary Agreements Act 1974
International Monetary Fund (Quota Increase and Agreement Amendments) Act 1991
International Monetary Fund (Quota Increase) Act 1983
Multilateral Investment Guarantee Agency Act 1997
Papua and New Guinea Loan (International Bank) Act 1970
Papua New Guinea Loans Guarantee Act 1975
Payment of Tax Receipts (Victoria) Act 1996
States (Works And Housing) Assistance Act 1984
States (Works And Housing) Assistance Act 1988
States Grants Act 1927
Superannuation Industry (Supervision) Act 1993 16,720
Terrorism Insurance Act 2003
Total: Department of the Treasury 68,423,732 69,636,569
Australian Office of Financial Management    
Australian National Railways Commission Sale Act 1997
Commonwealth Inscribed Stock Act 1911 12,209,424 12,456,587
Financial Agreement Act 1994 22 22
Loans Redemption and Conversion Act 1921
Loans Securities Act 1919 806 668
Moomba‑Sydney Pipeline System Sale Act 1994
Snowy Hydro Corporatisation Act 1997
Treasury Bills Act 1914
Total: Australian Office of Financial Management 12,210,252 12,457,277
Australian Prudential Regulation Authority    
Australian Prudential Regulation Authority Act 1998
Insurance Act 1973
Total: Australian Prudential Regulation Authority
Australian Securities and Investments Commission    
Banking Act 1959 39,693 158,956
Governance Review Implementation (Treasury Portfolio Agencies) Act 2007
Life Insurance Act 1995 4,115 14,482
Total: Australian Securities and Investments Commission 43,808 173,438
Australian Taxation Office    
A New Tax System (Family Assistance) Act 1999
Commonwealth Places Windfall Tax (Collection) Act 1998
Income Tax Assessment Act 1936
Product Grants and Benefits Administration Act 2000 75,000 90,000
Small Superannuation Accounts Act 1995
Superannuation (Unclaimed Money and Lost Members) Act 1999
Superannuation Guarantee (Administration) Act 1992 328,000 339,000
Taxation Administration Act 1953 9,111,600 9,508,144
Total: Australian Taxation Office 9,514,600 9,937,144
Corporations and Markets Advisory Committee    
Governance Review Implementation (Treasury Portfolio Agencies) Act 2007
Total: Corporations and Markets Advisory Committee
Royal Australian Mint    
Mint Employees Act 1964*
Total: Royal Australian Mint
Total: Special Appropriations 287,802,874 297,269,584

* Denotes a special appropriation which was abolished during 2012‑13.

^ This estimate is subject to the passage of legislation by the Parliament.

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