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Statement 6: Expenses and Net Capital Investment (Continued)

Appendix C: Additional Agency Statistics

Table C1: Departmental expenses by agency

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Agriculture, Fisheries and Forestry
Department of Agriculture, Fisheries and Forestry	715	727	705		735	730
Grains Research and Development Corporation	177	190	191		194	176
Total	892	918	896		929	906
Attorney-General's
Attorney-General's Department	266	287	259		253	242
Australian Customs and Border Protection Service	1,131	1,136	1,062		1,087	1,108
Australian Federal Police	1,353	1,341	1,345		1,326	1,343
Australian Security Intelligence Organisation	420	457	439		447	465
Family Court and Federal Circuit Court	0	200	197		198	199
Family Court of Australia	127	0	0		0	0
High Court of Australia	20	20	21		21	21
Total	3,317	3,442	3,323		3,332	3,378
Broadband, Communications and the Digital Economy
Australian Broadcasting Corporation	1,184	1,216	1,234		1,263	1,251
Australian Communications and Media Authority	110	104	98		96	98
Department of Broadband, Communications and the Digital Economy	124	116	94		94	95
Special Broadcasting Service Corporation	334	377	372		373	370
Total	1,751	1,813	1,799		1,825	1,815
Climate Change and Energy Efficiency
Department of Climate Change and Energy Efficiency(a)	105	0	0		0	0
Total	105	0	0		0	0
Defence
Australian War Memorial	55	68	59		60	60
Defence Housing Australia	937	1,030	1,057		1,075	1,136
Defence Materiel Organisation	8,764	9,659	11,742		12,825	13,375
Department of Defence	24,944	26,074	27,426		29,373	30,165
Department of Veterans' Affairs	356	360	357		356	362
Total	35,057	37,191	40,641		43,690	45,097
Education, Employment and Workplace Relations
Comcare	449	449	456		472	490
Department of Education, Employment and Workplace Relations	689	687	667		662	673
Total	1,138	1,136	1,123		1,134	1,163

Table C1: Departmental expenses by agency (continued)

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Families, Housing, Community Services and Indigenous Affairs
Department of Families, Housing, Community Services and Indigenous Affairs	635	816	539		535	536
Indigenous Business Australia	164	183	187		195	199
National Disability Insurance Scheme Launch Transition Agency	0	0	309		598	1,890
Total	799	999	1,035		1,328	2,626
Finance and Deregulation
Australian Electoral Commission	141	301	141		145	269
Department of Finance and Deregulation	497	529	506		507	519
Future Fund Management Agency	45	47	51		55	58
Total	682	878	699		707	846
Foreign Affairs and Trade
AusAID	333	375	354		361	366
Australian Trade Commission	201	199	199		199	201
Department of Foreign Affairs and Trade	1,048	1,105	1,091		1,104	1,112
Total	1,582	1,679	1,643		1,664	1,679
Health and Ageing
Department of Health and Ageing	806	821	791		793	798
National Blood Authority	11	10	10		10	10
National Health and Medical Research Council	46	47	47		46	47
Total	864	878	848		849	855
Human Services
Department of Human Services	4,515	4,398	4,287		4,179	4,233
Total	4,515	4,398	4,287		4,179	4,233
Immigration and Citizenship
Department of Immigration and Citizenship	1,556	1,580	1,450		1,494	1,547
Total	1,556	1,580	1,450		1,494	1,547
Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Australian Nuclear Science and Technology Organisation	268	295	290		294	275
Australian Research Council	22	23	23		24	25
Clean Energy Regulator	89	90	90		91	81
Commonwealth Scientific and Industrial Research Organisation	1,265	1,300	1,335		1,374	1,363
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education(a)	633	675	656		653	641
Total	2,277	2,383	2,393		2,435	2,385
Infrastructure and Transport
Department of Infrastructure and Transport	207	212	206		215	200
Total	207	212	206		215	200

Table C1: Departmental expenses by agency (continued)

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Parliament
Department of Parliamentary Services	137	129	126		127	125
Total	137	129	126		127	125
Prime Minister and Cabinet
Department of the Prime Minister and Cabinet	159	205	329		117	115
Total	159	205	329		117	115
Regional Australia, Local Government, Arts and Sport
Australian Sports Commission	312	312	279		263	265
Department of Regional Australia, Local Government, Arts and Sport	110	96	94		88	88
National Archives of Australia	72	74	75		77	92
National Capital Authority	19	19	20		20	20
National Gallery of Australia	41	42	42		43	44
National Library of Australia	77	77	77		78	75
National Museum of Australia	47	47	47		48	48
Total	678	667	634		616	633
Resources, Energy and Tourism
Australian Renewable Energy Agency	129	509	367		260	150
Department of Resources, Energy and Tourism	129	146	111		100	97
Total	258	655	477		359	246
Sustainability, Environment, Water,
Population and Communities
Bureau of Meteorology	344	353	349		354	368
Department of Sustainability, Environment, Water, Population and Communities	600	576	520		516	495
Total	944	929	869		870	864
Treasury
Australian Bureau of Statistics	424	389	392		452	585
Australian Office of Financial Management	11	13	13		13	13
Australian Securities and Investments Commission	416	409	393		384	376
Australian Taxation Office	3,497	3,600	3,585		3,533	3,568
Clean Energy Finance Corporation(b)	8	338	345		347	348
Department of the Treasury	197	178	180		163	160
Total	4,553	4,928	4,909		4,891	5,050
Small agencies	5,243	5,189	5,131		5,121	5,097
Whole of government and inter-agency amounts(c)	-10,380	-11,550	-13,217		-14,614	-15,237
AEIFRS expenses considered other economic flows(d)	-1,232	-1,260	-1,303		-1,357	-1,416
Total departmental expenses	55,103	57,399	58,298		59,912	62,207

(a) On 26 March 2013, the Department of Climate Change and Energy Efficiency was abolished with climate change functions transferred to the new Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education.

(b) Most of the Clean Energy Finance Corporation estimated expenses are due to concessional loans.

(c) Estimates of inter-agency transactions are included in the whole of government and inter-agency amounts. The entry for each portfolio does not include eliminations for inter-agency transactions within that portfolio.

(d) Agency estimates are reported on an AEIFRS basis. AEIFRS expenses considered other economic flows include net write-down and impairment of assets and fair value losses.

Table C2: Net capital investment by agency

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Agriculture, Fisheries and Forestry
Department of Agriculture, Fisheries and Forestry	2	3	-2		-2	-3
Grains Research and Development Corporation	0	1	0		0	0
Total	2	4	-2		-2	-3
Attorney-General's
Attorney-General's Department	10	0	-23		-21	-4
Australian Customs and Border Protection Service	27	23	56		31	-51
Australian Federal Police	13	61	39		-15	-14
Australian Security Intelligence Organisation	47	18	-6		32	-31
Family Court and Federal Circuit Court	0	47	-2		-1	-1
Family Court of Australia	0	-41	0		0	0
High Court of Australia	1	4	1		0	-1
Total	97	112	65		25	-102
Broadband, Communications and the Digital Economy
Australian Broadcasting Corporation	10	-3	61		24	-19
Australian Communications and Media Authority	6	13	2		4	-1
Department of Broadband, Communications and the Digital Economy	-18	-14	-14		-15	-14
Special Broadcasting Service Corporation	16	-5	-2		3	3
Total	14	-9	47		15	-31
Climate Change and Energy Efficiency
Department of Climate Change and Energy Efficiency(a)	-44	0	0		0	0
Total	-44	0	0		0	0
Defence
Australian War Memorial	0	20	-1		-4	-1
Defence Housing Australia	24	-5	-48		-2	-14
Defence Materiel Organisation	0	0	0		0	0
Department of Defence	748	1,182	1,911		2,205	2,297
Department of Veterans' Affairs	-1	1	-11		-13	-13
Total	772	1,199	1,850		2,187	2,269
Education, Employment and Workplace Relations
Comcare	11	2	3		3	4
Department of Education, Employment and Workplace Relations	-17	-14	-12		-12	-13
Total	-6	-11	-9		-9	-10

Table C2: Net capital investment by agency (continued)

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Families, Housing, Community Services and Indigenous Affairs
Department of Families, Housing, Community Services and Indigenous Affairs	13	15	-62		-21	-14
Indigenous Business Australia	12	2	-5		-5	-5
National Disability Insurance Scheme Launch Transition Agency	0	0	66		47	111
Total	25	17	0		21	93
Finance and Deregulation
Australian Electoral Commission	5	1	0		5	-1
Department of Finance and Deregulation	137	311	347		-617	34
Future Fund Management Agency	2	-2	-2		-1	0
Total	144	310	345		-613	34
Foreign Affairs and Trade
AusAID	6	7	-5		-6	-5
Australian Trade Commission	0	-2	0		0	0
Department of Foreign Affairs and Trade	57	306	241		266	10
Total	63	311	235		261	4
Health and Ageing
Department of Health and Ageing	4	4	-55		-43	-59
National Blood Authority	1	-1	0		0	0
National Health and Medical Research Council	0	-2	-2		-2	-2
Total	5	1	-57		-45	-61
Human Services
Department of Human Services	-172	-77	-27		-47	-65
Total	-172	-77	-27		-47	-65
Immigration and Citizenship
Department of Immigration and Citizenship	191	207	-26		154	-21
Total	191	207	-26		154	-21
Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Australian Nuclear Science and Technology Organisation	47	21	-3		-6	-14
Australian Research Council	0	0	0		0	-1
Clean Energy Regulator	14	-3	-10		-12	-2
Commonwealth Scientific and Industrial Research Organisation	53	98	31		-100	-15
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education(a)	36	-6	-20		-17	-17
Total	149	110	-1		-135	-49
Infrastructure and Transport
Department of Infrastructure and Transport	-14	-5	-6		-6	1
Total	-14	-5	-6		-6	1

Table C2: Net capital investment by agency (continued)

	Estimates				Projections
	2012‑13 $m	2013‑14 $m	2014‑15 $m		2015‑16 $m	2016‑17 $m
Parliament
Department of Parliamentary Services	-28	-17	-9		-8	-5
Total	-28	-17	-9		-8	-5
Prime Minister and Cabinet
Department of the Prime Minister and Cabinet	0	2	-7		-6	-2
Total	0	2	-7		-6	-2
Regional Australia, Local Government, Arts and Sport
Australian Sports Commission	-8	-7	-17		-21	6
Department of Regional Australia, Local Government, Arts and Sport	-35	-113	-33		-31	-27
National Archives of Australia	1	2	2		2	2
National Capital Authority	-8	1	-1		-4	-4
National Gallery of Australia	13	16	17		17	18
National Library of Australia	5	2	6		3	-2
National Museum of Australia	7	0	3		4	2
Total	-24	-97	-23		-31	-4
Resources, Energy and Tourism
Australian Renewable Energy Agency	0	0	0		0	0
Department of Resources, Energy and Tourism	14	-3	-3		0	1
Total	14	-3	-3		0	1
Sustainability, Environment, Water, Population and Communities
Bureau of Meteorology	-9	-8	-17		-18	-19
Department of Sustainability, Environment, Water, Population and Communities	106	89	165		236	288
Total	97	81	148		218	269
Treasury
Australian Bureau of Statistics	-12	-3	-4		2	-12
Australian Office of Financial Management	0	3	0		0	0
Australian Securities and Investments Commission	-24	-15	-21		-8	2
Australian Taxation Office	56	78	11		0	-1
Clean Energy Finance Corporation	1	0	0		0	0
Department of the Treasury	101	-153	-2		-2	-1
Total	121	-91	-17		-7	-11
Small agencies	139	132	-52		-55	-36
Whole of government and inter-agency amounts(b)	30	-24	-25		-42	-48
Adjustments to AEIFRS movements in non-financial assets(c)	-2,788	793	-223		-748	780
Total net capital investment	-1,212	2,945	2,204		1,126	3,003

(a) On 26 March 2013, the Department of Climate Change and Energy Efficiency was abolished with climate change functions transferred to the new Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education.

(b) Estimates of inter‑agency transactions are included in the whole of government and inter‑agency amounts. The entry for each portfolio does not include eliminations for inter‑agency transactions within that portfolio.

(c) Agency estimates are reported on an AEIFRS basis. AEIFRS movements in non‑financial assets considered other economic flows include net write‑down and impairment of non‑financial assets and assets recognised for the first time. They also include Contingency Reserve movements in non‑financial assets.

Table C3: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a)

	Average staffing levels #
	2012‑13	2013‑14	Change
Agriculture, Fisheries and Forestry
Department of Agriculture, Fisheries and Forestry(b)	4,488	4,258	-230
Australian Fisheries Management Authority	189	189	0
Australian Pesticides and Veterinary Medicines Authority	176	183	7
Cotton Research and Development Corporation	11	14	3
Fisheries Research and Development Corporation	12	13	0
Grains Research and Development Corporation	57	61	4
Grape and Wine Research and Development Corporation	11	11	0
Rural Industries Research and Development Corporation	27	27	0
Sugar Research and Development Corporation	8	8	0
Wine Australia Corporation	39	49	10
Total	5,018	4,812	-206
Attorney-General's
Attorney-General's Department(c)	1,332	1,461	129
Administrative Appeals Tribunal	162	170	8
Australian Commission for Law Enforcement Integrity	29	34	5
Australian Crime Commission(d)	558	504	-54
Australian Customs and Border Protection Service(e)	5,120	5,000	-120
Australian Federal Police	6,359	6,416	57
Australian Human Rights Commission	134	125	-9
Australian Institute of Criminology	48	47	-1
Australian Law Reform Commission	15	16	0
Australian Security Intelligence Organisation	1,738	1,778	40
Australian Transaction Reports and Analysis Centre	292	274	-18
Crimtrac Agency	221	228	7
Family Court and Federal Circuit Court(f)	572	789	217
Federal Circuit Court of Australia(f)	234	0	-234
Federal Court of Australia	419	425	6
High Court of Australia	81	82	1
Insolvency and Trustee Services Australia	420	420	0
Office of Parliamentary Counsel	96	113	17
Office of the Australian Information Commissioner	85	80	-5
Office of the Director of Public Prosecutions(g)	500	423	-77
Total	18,415	18,385	-30
Broadband, Communications and the Digital Economy
Department of Broadband, Communications and the Digital Economy	634	585	-49
Australian Broadcasting Corporation	4,542	4,619	77
Australian Communications and Media Authority	533	523	-10
Special Broadcasting Service Corporation	971	1,058	87
Telecommunications Universal Service Management Agency	15	17	2
Total	6,695	6,802	107
Climate Change and Energy Efficiency
Department of Climate Change and Energy Efficiency(h)	483	0	-483
Total	483	0	-483

Table C3: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

	Average staffing levels #
	2012‑13	2013‑14	Change
Defence
Department of Defence — Civilian(i)(j)	15,794	15,547	-247
Australian War Memorial	312	339	27
Defence Housing Australia	589	614	25
Defence Materiel Organisation(i)(j)	5,750	5,670	-80
Department of Defence — Military(k)	56,711	58,235	1,524
Department of Defence — Reserves(l)	19,967	20,450	483
Department of Veterans' Affairs	1,914	1,924	10
Total	101,037	102,779	1,742
Departments of the Parliament
Department of Parliamentary Services	704	705	1
Department of the House of Representatives	161	158	-3
Department of the Senate	153	155	2
Parliamentary Budget Office	14	39	25
Total	1,032	1,057	25
Education, Employment and Workplace Relations
Department of Education, Employment and Workplace Relations	3,790	3,740	-50
Australian Curriculum Assessment and Reporting Authority	115	118	3
Australian Institute for Teaching and School Leadership Limited	58	68	10
Comcare	660	637	-23
Fair Work Commission	321	353	32
Office of the Fair Work Building Industry Inspectorate	145	100	-45
Office of the Fair Work Ombudsman	723	693	-30
Safe Work Australia	104	104	0
Total	5,916	5,813	-103
Families, Housing, Community Services and Indigenous Affairs
Department of Families, Housing, Community Services and Indigenous Affairs(m)	2,920	3,278	358
Aboriginal Hostels Limited	448	445	-3
Anindilyakwa Land Council	46	48	2
Australian Institute of Family Studies	74	81	7
Central Land Council	227	231	4
Indigenous Business Australia	212	227	15
Indigenous Land Corporation	265	265	0
Northern Land Council	329	329	0
Outback Stores Pty Ltd	140	150	10
Tiwi Land Council	10	11	1
Torres Strait Regional Authority	128	139	11
Workplace Gender Equality Agency	35	33	-2
Wreck Bay Aboriginal Community Council	32	32	0
Total	4,866	5,269	403
Finance and Deregulation
Department of Finance and Deregulation	1,528	1,468	-60
Australian Electoral Commission	869	878	9
Commonwealth Superannuation Corporation	64	72	8
ComSuper	443	445	2
Future Fund Management Agency	91	104	13
Total	2,995	2,967	-28

Table C3: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

	Average staffing levels #
	2012‑13	2013‑14	Change
Foreign Affairs and Trade
Department of Foreign Affairs and Trade	3,924	3,981	57
AusAID (Australian Agency for International Development)	1,944	1,982	38
Australian Centre for International Agriculture Research	69	73	4
Australian Secret Intelligence Service	*	*	*
Australian Trade Commission (Austrade)	960	930	-30
Export Finance Insurance Corporation - National Interest Account	7	7	0
Total	6,904	6,973	69
Health and Ageing
Department of Health and Ageing(n)	4,706	4,567	-139
Aged Care Standards and Accreditation Agency Ltd	210	220	10
Australian Commission on Safety and Quality in Health Care	55	58	3
Australian Institute of Health and Welfare	322	315	-7
Australian National Preventive Health Agency	44	40	-4
Australian Organ and Tissue Donation and Transplantation Authority	28	28	0
Australian Radiation Protection and Nuclear Safety Agency	145	153	8
Cancer Australia	64	72	8
Food Standards Australia and New Zealand	120	118	-2
General Practice Education and Training Ltd	56	61	5
Health Workforce Australia	132	140	8
Independent Hospital Pricing Authority	49	59	11
National Blood Authority	49	53	4
National Health and Medical Research Council	215	217	2
National Health Funding Body	21	21	0
National Health Performance Authority	44	53	9
Private Health Insurance Administration Council	34	35	1
Private Health Insurance Ombudsman	12	12	0
Professional Services Review	23	23	0
Total	6,329	6,245	-84
Human Services
Department of Human Services(o)	32,048	30,707	-1,341
Total	32,048	30,707	-1,341
Immigration and Citizenship
Department of Immigration and Citizenship	8,997	9,080	83
Migration Review Tribunal and Refugee Review Tribunal	365	420	55
Total	9,362	9,500	138
Infrastructure and Transport
Department of Infrastructure and Transport	1,000	994	-6
Australian Maritime Safety Authority	344	358	14
Australian Transport Safety Bureau	122	118	-4
Civil Aviation Safety Authority	809	855	46
National Transport Commission	46	45	-1
Total	2,321	2,370	49

Table C3: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

	Average staffing levels #
	2012‑13	2013‑14	Change
Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education(p)	3,449	3,630	181
Australian Institute of Aboriginal and Torres Strait Islander Studies	130	118	-12
Australian Institute of Marine Science	202	202	0
Australian Nuclear Science and Technology Organisation	1,224	1,276	52
Australian Research Council	115	120	5
Australian Skills Quality Authority	193	211	18
Clean Energy Regulator	349	360	11
Climate Change Authority	24	35	12
Commonwealth Scientific and Industrial Research Organisation(q)	5,715	5,550	-165
IP Australia	1,049	1,067	18
Low Carbon Australia Limited(r)	24	0	-24
Tertiary Education Quality and Standards Agency	93	99	6
Total	12,567	12,668	102
Prime Minister and Cabinet
Department of the Prime Minister and Cabinet(s)	698	771	73
Australian National Audit Office	348	348	0
Australian Public Service Commission	266	254	-12
National Australia Day Council Limited	12	11	-1
National Mental Health Commission	10	13	3
Office of National Assessments	144	148	4
Office of the Commonwealth Ombudsman	139	136	-3
Office of the Inspector-General of Intelligence and Security	13	12	-1
Office of the Official Secretary to the Governor-General	86	86	0
Total	1,716	1,779	63
Regional Australia, Local Government, Arts and Sport
Department of Regional Australia, Local Government, Arts and Sport(t)	552	482	-70
Australia Business Arts Foundation Limited	25	33	8
Australia Council	120	124	4
Australian Film, Television and Radio School	150	150	0
Australian National Maritime Museum	115	115	0
Australian Sports Anti-Doping Authority	73	74	1
Australian Sports Commission (includes Australian Sports Foundation Limited)	718	696	-22
Bundanon Trust	17	19	1
National Archives of Australia	429	429	0
National Capital Authority	52	56	4
National Film & Sound Archive	213	211	-2
National Gallery of Australia	245	245	0
National Library of Australia	434	434	0
National Museum of Australia	221	221	0
National Portrait Gallery of Australia(t)	0	59	59
Old Parliament House	72	72	0
Screen Australia	110	112	2
Total	3,546	3,531	-15

Table C3: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

	Average staffing levels #
	2012‑13	2013‑14	Change
Resources, Energy and Tourism
Department of Resources, Energy and Tourism(u)	516	655	139
Australian Renewable Energy Agency	2	2	0
Geoscience Australia	700	720	20
National Offshore Petroleum Safety and Environmental Management Authority	105	121	16
Tourism Australia	198	198	0
Total	1,521	1,696	175
Sustainability, Environment, Water, Population and
Communities
Department of Sustainability, Environment, Water, Population and Communities(v)	2,291	2,151	-140
Bureau of Meteorology	1,519	1,536	17
Director of National Parks	275	275	0
Great Barrier Reef Marine Park Authority	209	205	-4
Murray-Darling Basin Authority	300	295	-5
National Water Commission	40	40	0
Sydney Harbour Federation Trust	55	57	2
Total	4,689	4,559	-130
Treasury
Department of the Treasury	937	886	-51
Australian Bureau of Statistics(w)	2,921	2,685	-236
Australian Competition and Consumer Commission	800	802	2
Australian Office of Financial Management	41	45	4
Australian Prudential Regulation Authority	609	609	0
Australian Securities and Investments Commission	1,830	1,834	4
Australian Taxation Office(x)	21,514	22,022	508
Clean Energy Finance Corporation(r)	11	50	39
Commonwealth Grants Commission	40	40	0
Corporations and Markets Advisory Committee	3	3	0
Inspector-General of Taxation	10	10	0
National Competition Council	11	12	1
Office of the Auditing and Assurance Standards Board	8	8	0
Office of the Australian Accounting Standards Board	22	24	2
Productivity Commission	198	193	-5
Royal Australian Mint	217	241	24
Total	29,172	29,464	292
TOTAL (for all general government sector agencies)	256,631	257,376	746

# Any discrepancies in totals are due to rounding of partial ASL.

* Not disclosed

(a) This table includes estimates of ASL provided by general government sector agencies. ASL figures reflect the average number of employees receiving salary or wages over the financial year, with adjustments for casual and part time staff to show the full‑time equivalent. It also includes uniformed staff and overseas personnel. The ASL figures exclude contractors. In the 2012‑13 Budget, the ASL figures included contractors for the Department of Defence (Defence) and Defence Materiel Organisation (DMO). The Defence and DMO contractor numbers are reported in note (i) for comparison purposes.

(b) The projected decrease of 230 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(c) Core ongoing ASL will decrease by 47, from 1,263 in 2012‑13 to 1,216 in 2013‑14. However the total ASL in 2013‑14 will increase as a result of 93 ASL for the Royal Commission Into Institutional Responses to Child Sexual Abuse, 65 ASL for the Defence Abuse Response Task Force, and 18 ASL for special event programs (Asian Football Cup (5), Cricket World Cup (6), and G20 Security Arrangements (7)).

(d) The projected decrease of 54 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(e) The projected decrease of 120 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(f) Staff reductions in the Federal Circuit Court of Australia (formerly Federal Magistrates Court of Australia) and subsequent increases in the Family Court and Federal Circuit Court of Australia (formerly the Family Court of Australia) are a result of the merger of these entities. The 2012‑13 ASL is presented under the former entities.

(g) The projected decrease of 77 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(h) As a result of Machinery of Government changes, the Department of Climate Change and Energy Efficiency (DCCEE) ceased to exist on 26 March 2013. The ASL in 2012‑13 is an estimate for the time DCCEE was in operation (1 July 2012 to 25 March 2013). The ASL for the remainder of the year and the full year impact for 2013‑14 are included in the figures for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education, and the Department of Resources, Energy and Tourism. Also see (p) and (u).

(i) The ASL figures exclude contractors. Contractor numbers for Defence is 350 in 2012‑13 and projected to be 445 in 2013‑14, and DMO is 27 in 2012‑13 and projected to be 48 in 2013‑14.

(j) The combined decrease in projected ASL for Defence and DMO (excluding contractors) of 327 between 2012‑13 and 2013‑14 is primarily due to the second tranche of the reduction of 1,000 ASL over two years announced in the 2012‑13 Budget.

(k) The projected increase of 1,524 between 2012‑13 and 2013‑14 reflects the increase to achieve the budgeted workforce in 2013‑14 after a period of workforce shortfalls.

(l) The projected increase of 483 between 2012‑13 and 2013‑14 reflects planned increased usage of Reservists.

(m) The projected increase of 358 between 2012‑13 and 2013‑14 is largely attributable to DisabilityCare Australia measures.

(n) The projected decrease of 139 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(o) The projected decrease of 1,341 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget and efficiencies achieved from the Service Delivery Reform as announced in the 2011‑12 Budget.

(p) The projected increase of 181 between 2012‑13 and 2013‑14 includes the impact of the staff transferred from the former Department of Climate Change and Energy Efficiency (DCCEE) as a result of Machinery of Government changes on 25 March 2013. The ASL for 2012‑13 includes only the part year impact (from 26 March 2013 to 30 June 2013) of the ASL that transferred from the former DCCEE (106 ASL). Also see (h).

(q) The projected decrease of 165 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(r) The Clean Energy Finance Corporation (CEFC) was established in August 2012, under the Clean Energy Finance Corporation Act 2012. Low Carbon Australia Limited (LCAL) and the CEFC are merging, with the majority of LCAL staff having accepted positions with the CEFC. LCAL is expected to have no staff by 30 June 2013.

(s) The projected increase of 73 between 2012‑13 and 2013‑14 largely reflects hosting the Group of 20 (see the 2012‑13 Budget measure, Australia to host the Group of 20 in 2014).

(t) The National Portrait Gallery of Australia (NPGA) will commence operations as a separate agency on 1 July 2013. The NPGA was previously included in the ASL of the Department of Regional Australia, Local Government, Arts and Sport.

(u) The projected increase of 139 between 2012‑13 and 2013‑14 includes the impact of the staff transferred from the former Department of Climate Change and Energy Efficiency (DCCEE) as a result of Machinery of Government changes on 25 March 2013. The ASL for 2012‑13 includes only the part year impact (from 26 March 2013 to 30 June 2013) of the ASL that transferred from the former DCCEE (55 ASL). Also see (h).

(v) The projected decrease of 140 between 2012‑13 and 2013‑14 reflects alignment of staffing to operate within the allocated budget.

(w) The projected decrease of 236 between 2012‑13 and 2013‑14 relates to the cyclical nature of activities for the Census as well as the efficiency dividend and other savings measures.

(x) The projected increase of 508 between 2012‑13 and 2013‑14 represents the impact of new measures announced in both the 2012‑13 MYEFO and the 2013‑14 Budget with the additional ASL mostly to support additional revenue compliance measures.

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