Save Search

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 1) 2014-2015

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 1) 2014-2015

 

No.      , 2014

 

(Finance)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

3............ Definitions.......................................................................................... 2

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

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

Part 2—Appropriation items                                                                                           4

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

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

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

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

Part 3—Advance to the Finance Minister                                                                6

10.......... Advance to the Finance Minister......................................................... 6

Part 4—Miscellaneous                                                                                                          7

11.......... Crediting amounts to Special Accounts............................................... 7

12.......... Appropriation of the Consolidated Revenue Fund.............................. 7

13.......... Act ceases to be in force...................................................................... 7

Schedule 1—Services for which money is appropriated        8

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

 

Abstract

 

 

Portfolio

 

 

 

Total

 

 

 $'000

 

 

 

Agriculture

485,125

Attorney-General’s

3,554,038

Communications

1,780,674

Defence

27,211,110

Education

1,329,516

Employment

2,024,096

Environment

1,723,004

Finance

649,800

Foreign Affairs and Trade

6,633,713

Health

7,752,154

Immigration and Border Protection

5,037,127

Industry

4,202,817

Infrastructure and Regional Development

1,265,062

Prime Minister and Cabinet

2,049,341

Social Services

9,606,728

Treasury

4,484,702

 

 

 

Total

 

79,789,007

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture

324,533

160,592

485,125

330,862

209,344

540,206

 

 

 

 

Attorney-General’s

2,413,043

1,140,995

3,554,038

2,428,000

1,139,978

3,567,978

 

 

 

 

Communications

186,410

1,594,264

1,780,674

220,238

1,600,580

1,820,818

 

 

 

 

Defence

27,060,792

150,318

27,211,110

25,536,318

139,977

25,676,295

 

 

 

 

Education

329,437

1,000,079

1,329,516

267,627

801,138

1,068,765

 

 

 

 

Employment

534,773

1,489,323

2,024,096

561,873

1,554,729

2,116,602

 

 

 

 

Environment

862,344

860,660

1,723,004

885,241

894,120

1,779,361

 

 

 

 

Finance

360,938

288,862

649,800

521,164

302,911

824,075

 

 

 

 

Foreign Affairs and Trade

1,751,552

4,882,161

6,633,713

1,396,472

962,558

2,359,030

 

 

 

 

Health

615,773

7,136,381

7,752,154

611,838

6,888,672

7,500,510

 

 

 

 

Immigration and Border Protection

2,573,129

2,463,998

5,037,127

2,435,666

3,237,071

5,672,737

 

 

 

 

Industry

701,759

3,501,058

4,202,817

773,253

3,852,818

4,626,071

 

 

 

 

Infrastructure and Regional Development

356,277

908,785

1,265,062

275,726

831,078

1,106,804

 

 

 

 

Prime Minister and Cabinet

750,450

1,298,891

2,049,341

489,676

744,709

1,234,385

 

 

 

 

Social Services

4,859,496

4,747,232

9,606,728

4,467,997

1,255,915

5,723,912

 

 

 

 

Treasury

4,437,713

46,989

4,484,702

4,574,862

8,826,844

13,401,706

 

 

 

 

Total:

48,118,419

31,670,588

79,789,007

 

45,776,813

33,242,442

79,019,255

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture

302,591

155,283

457,874

306,662

205,269

511,931

 

 

 

 

Australian Fisheries Management Authority

21,199

5,309

26,508

23,219

4,075

27,294

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

743

-

743

981

-

981

 

 

 

 

Total: Agriculture

324,533

160,592

485,125

330,862

209,344

540,206

 

Agriculture PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

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

 

 

 

111,828

137,415

249,243

104,693

190,525

295,218

 

 

 

 

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

 

 

 

190,763

17,868

208,631

201,969

14,744

216,713

 

 

 

 

Total: Department of Agriculture

302,591

155,283

457,874

306,662

205,269

511,931

 

Agriculture PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

21,199

5,309

26,508

23,219

4,075

27,294

 

 

 

 

Total: Australian Fisheries Management Authority

21,199

5,309

26,508

23,219

4,075

27,294

 

Agriculture PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

743

-

743

981

-

981

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

743

-

743

981

-

981

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

241,391

681,235

922,626

237,374

665,431

902,805

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

211,764

211,764

 

218,786

218,786

 

 

 

 

Australian Film, Television and Radio School

 

24,335

24,335

 

24,429

24,429

 

 

 

 

Australian National Maritime Museum

 

22,309

22,309

 

22,279

22,279

 

 

 

 

National Film and Sound Archive of Australia

 

25,929

25,929

 

25,814

25,814

 

 

 

 

National Gallery of Australia

 

33,299

33,299

 

33,162

33,162

 

 

 

 

National Library of Australia

 

50,368

50,368

 

50,218

50,218

 

 

 

 

National Museum of Australia

 

41,590

41,590

 

41,374

41,374

 

 

 

 

National Portrait Gallery of Australia

 

11,487

11,487

 

11,767

11,767

 

 

 

 

Screen Australia

 

17,956

17,956

 

23,353

23,353

 

 

 

 

Administrative Appeals Tribunal

35,949

-

35,949

35,464

-

35,464

 

 

 

 

Australian Commission for Law Enforcement Integrity

9,610

-

9,610

7,679

-

7,679

 

 

 

 

Australian Crime Commission

91,728

-

91,728

91,442

-

91,442

 

 

 

 

Australian Federal Police

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

 

 

 

 

Australian Financial Security Authority

54,499

-

54,499

49,174

-

49,174

 

 

 

 

Australian Human Rights Commission

19,941

146

20,087

18,265

144

18,409

 

 

 

 

Australian Institute of Criminology

5,348

-

5,348

5,379

-

5,379

 

 

 

 

Australian Law Reform Commission

2,873

-

2,873

2,894

-

2,894

 

 

 

 

Australian Security Intelligence Organisation

390,373

-

390,373

417,024

-

417,024

 

 

 

 

Australian Transaction Reports and Analysis Centre

56,855

-

56,855

56,114

-

56,114

 

 

 

 

Family Court and Federal Circuit Court

156,051

884

156,935

181,778

874

182,652

 

 

 

 

Federal Court of Australia

96,746

-

96,746

96,379

-

96,379

 

 

 

 

High Court of Australia

15,981

-

15,981

16,758

-

16,758

 

 

 

 

National Archives of Australia

64,920

-

64,920

64,661

-

64,661

 

 

 

 

Office of the Australian Information Commissioner

7,191

-

7,191

10,621

-

10,621

 

 

 

 

Office of the Director of Public Prosecutions

78,660

-

78,660

81,638

-

81,638

 

 

 

 

Office of Parliamentary Counsel

15,798

-

15,798

16,304

-

16,304

 

 

 

 

Old Parliament House

14,955

2,133

17,088

14,140

2,329

16,469

 

 

 

 

Total: Attorney-General’s

2,413,043

1,140,995

3,554,038

2,428,000

1,139,978

3,567,978

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

215,206

470,030

685,236

220,564

532,730

753,294

 

 

 

 

Outcome 2 -

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

26,185

211,205

237,390

16,810

132,701

149,511

 

 

 

 

Total: Attorney-General’s Department

241,391

681,235

922,626

237,374

665,431

902,805

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

211,764

 

 

218,786

 

 

 

 

Total: Australia Council

 

 

211,764

 

 

218,786

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

24,335

 

 

24,429

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

24,335

 

 

24,429

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

22,309

 

 

22,279

 

 

 

 

Total: Australian National Maritime Museum

 

 

22,309

 

 

22,279

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

 

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

 

 

 

 

 

25,929

 

 

25,814

 

 

 

 

Total: National Film and Sound Archive of Australia

 

 

25,929

 

 

25,814

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

33,299

 

 

33,162

 

 

 

 

Total: National Gallery of Australia

 

 

33,299

 

 

33,162

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

50,368

 

 

50,218

 

 

 

 

Total: National Library of Australia

 

 

50,368

 

 

50,218

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

41,590

 

 

41,374

 

 

 

 

Total: National Museum of Australia

 

 

41,590

 

 

41,374

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

11,487

 

 

11,767

 

 

 

 

Total: National Portrait Gallery of Australia

 

 

11,487

 

 

11,767

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT 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

 

 

 

 

 

17,956

 

 

23,353

 

 

 

 

Total: Screen Australia

 

 

17,956

 

 

23,353

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

35,949

-

35,949

35,464

-

35,464

 

 

 

 

Total: Administrative Appeals Tribunal

35,949

-

35,949

35,464

-

35,464

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

9,610

-

9,610

7,679

-

7,679

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

9,610

-

9,610

7,679

-

7,679

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

91,728

-

91,728

91,442

-

91,442

 

 

 

 

Total: Australian Crime Commission

91,728

-

91,728

91,442

-

91,442

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

Reduced criminal and security threats to Australia’s collective economic and societal interests through co-operative policing services

 

 

 

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

 

 

 

 

Total: Australian Federal Police

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY AUTHORITY

 

 

 

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

 

 

 

54,499

-

54,499

49,174

-

49,174

 

 

 

 

Total: Australian Financial Security Authority

54,499

-

54,499

49,174

-

49,174

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

19,941

146

20,087

18,265

144

18,409

 

 

 

 

Total: Australian Human Rights Commission

19,941

146

20,087

18,265

144

18,409

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

5,348

-

5,348

5,379

-

5,379

 

 

 

 

Total: Australian Institute of Criminology

5,348

-

5,348

5,379

-

5,379

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

2,873

-

2,873

2,894

-

2,894

 

 

 

 

Total: Australian Law Reform Commission

2,873

-

2,873

2,894

-

2,894

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

390,373

-

390,373

417,024

-

417,024

 

 

 

 

Total: Australian Security Intelligence Organisation

390,373

-

390,373

417,024

-

417,024

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

56,855

-

56,855

56,114

-

56,114

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

56,855

-

56,855

56,114

-

56,114

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

156,051

884

156,935

181,778

874

182,652

 

 

 

 

Total: Family Court and Federal Circuit Court

156,051

884

156,935

181,778

874

182,652

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

96,746

-

96,746

96,379

-

96,379

 

 

 

 

Total: Federal Court of Australia

96,746

-

96,746

96,379

-

96,379

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

15,981

-

15,981

16,758

-

16,758

 

 

 

 

Total: High Court of Australia

15,981

-

15,981

16,758

-

16,758

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

64,920

-

64,920

64,661

-

64,661

 

 

 

 

Total: National Archives of Australia

64,920

-

64,920

64,661

-

64,661

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

7,191

-

7,191

10,621

-

10,621

 

 

 

 

Total: Office of the Australian Information Commissioner

7,191

-

7,191

10,621

-

10,621

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

78,660

-

78,660

81,638

-

81,638

 

 

 

 

Total: Office of the Director of Public Prosecutions

78,660

-

78,660

81,638

-

81,638

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

15,798

-

15,798

16,304

-

16,304

 

 

 

 

Total: Office of Parliamentary Counsel

15,798

-

15,798

16,304

-

16,304

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

14,955

2,133

17,088

14,140

2,329

16,469

 

 

 

 

Total: Old Parliament House

14,955

2,133

17,088

14,140

2,329

16,469

 

Communications PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications

90,390

147,591

237,981

110,066

191,525

301,591

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

1,063,624

1,063,624

 

1,053,853

1,053,853

 

 

 

 

Special Broadcasting Service Corporation

 

287,074

287,074

 

269,772

269,772

 

 

 

 

Australian Communications and Media Authority

91,995

-

91,995

105,161

-

105,161

 

 

 

 

Telecommunications Universal Service Management Agency

4,025

95,975

100,000

5,011

85,430

90,441

 

 

 

 

Total: Communications

186,410

1,594,264

1,780,674

220,238

1,600,580

1,820,818

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS

 

 

 

Outcome 1 -

Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services

 

 

 

90,390

147,591

237,981

110,066

191,525

301,591

 

 

 

 

Total: Department of Communications

90,390

147,591

237,981

110,066

191,525

301,591

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS 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

 

 

 

 

 

868,773

 

 

860,642

 

 

 

 

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

 

 

 

 

 

76,096

 

 

80,403

 

 

 

 

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

 

 

 

 

 

114,988

 

 

109,103

 

 

 

 

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

 

 

 

 

 

3,767

 

 

3,705

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

1,063,624

 

 

1,053,853

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS 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

 

 

 

 

 

287,074

 

 

269,772

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

287,074

 

 

269,772

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

91,995

-

91,995

105,161

-

105,161

 

 

 

 

Total: Australian Communications and Media Authority

91,995

-

91,995

105,161

-

105,161

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

4,025

95,975

100,000

5,011

85,430

90,441

 

 

 

 

Total: Telecommunications Universal Service Management Agency

4,025

95,975

100,000

5,011

85,430

90,441

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

25,882,986

-

25,882,986

24,360,508

-

24,360,508

 

 

 

 

Defence Materiel Organisation

881,031

-

881,031

872,432

-

872,432

 

 

 

 

Department of Veterans’ Affairs

296,775

102,510

399,285

303,378

99,047

402,425

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

47,808

47,808

 

40,930

40,930

 

 

 

 

Total: Defence

27,060,792

150,318

27,211,110

25,536,318

139,977

25,676,295

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

25,462,517

-

25,462,517

23,308,639

-

23,308,639

 

 

 

 

Outcome 2 -

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

 

 

 

352,729

-

352,729

997,772

-

997,772

 

 

 

 

Outcome 3 -

Support for the Australian community and civilian authorities as requested by Government

 

 

 

67,740

-

67,740

54,097

-

54,097

 

 

 

 

Total: Department of Defence

25,882,986

-

25,882,986

24,360,508

-

24,360,508

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

881,031

-

881,031

872,432

-

872,432

 

 

 

 

Total: Defence Materiel Organisation

881,031

-

881,031

872,432

-

872,432

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

146,585

40,895

187,480

149,364

39,419

188,783

 

 

 

 

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

 

 

 

127,617

7,279

134,896

130,839

7,415

138,254

 

 

 

 

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

 

 

 

22,573

54,336

76,909

23,175

52,213

75,388

 

 

 

 

Total: Department of Veterans’ Affairs

296,775

102,510

399,285

303,378

99,047

402,425

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

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

 

 

 

 

 

47,808

 

 

40,930

 

 

 

 

Total: Australian War Memorial

 

 

47,808

 

 

40,930

 

Education PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education

291,896

981,365

1,273,261

227,527

784,727

1,012,254

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

13,317

13,317

 

13,300

13,300

 

 

 

 

Australian Research Council

21,025

5,397

26,422

20,724

3,111

23,835

 

 

 

 

Tertiary Education Quality and Standards Agency

16,516

-

16,516

19,376

-

19,376

 

 

 

 

Total: Education

329,437

1,000,079

1,329,516

267,627

801,138

1,068,765

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

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

 

 

 

99,374

575,260

674,634

42,825

441,288

484,113

 

 

 

 

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

 

 

 

121,806

218,688

340,494

136,938

341,822

478,760

 

 

 

 

Outcome 3 -

Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research

 

 

 

70,716

187,417

258,133

47,764

1,617

49,381

 

 

 

 

Total: Department of Education

291,896

981,365

1,273,261

227,527

784,727

1,012,254

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION FOR PAYMENT TO

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

 

 

 

 

 

13,317

 

 

13,300

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

13,317

 

 

13,300

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

 

 

 

21,025

5,397

26,422

20,724

3,111

23,835

 

 

 

 

Total: Australian Research Council

21,025

5,397

26,422

20,724

3,111

23,835

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

16,516

-

16,516

19,376

-

19,376

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

16,516

-

16,516

19,376

-

19,376

 

Employment PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

282,754

1,481,760

1,764,514

320,340

1,547,005

1,867,345

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

7,563

7,563

 

7,724

7,724

 

 

 

 

Asbestos Safety and Eradication Agency

4,914

-

4,914

5,442

-

5,442

 

 

 

 

Fair Work Commission

82,348

-

82,348

76,335

-

76,335

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

34,308

-

34,308

29,032

-

29,032

 

 

 

 

Office of the Fair Work Ombudsman

115,591

-

115,591

116,144

-

116,144

 

 

 

 

Safe Work Australia

9,832

-

9,832

9,506

-

9,506

 

 

 

 

Workplace Gender Equality Agency

5,026

-

5,026

5,074

-

5,074

 

 

 

 

Total: Employment

534,773

1,489,323

2,024,096

561,873

1,554,729

2,116,602

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Outcome 1 -

Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation

 

 

 

204,972

1,453,525

1,658,497

232,219

 

1,509,963

1,742,182

 

 

 

 

 

Outcome 2 -

Facilitate jobs growth through policies that promote fair, productive and safe workplaces

 

 

 

77,782

28,235

106,017

88,121

37,042

125,163

 

 

 

 

Total: Department of Employment

282,754

1,481,760

1,764,514

320,340

1,547,005

1,867,345

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EMPLOYMENT 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

 

 

 

 

 

2,189

 

 

2,215

 

 

 

 

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

 

 

 

 

 

414

 

 

424

 

 

 

 

Outcome 3 -

Access to compensation for people with asbestos-related diseases where the Commonwealth has a liability through management of claims

 

 

 

 

 

4,960

 

 

5,085

 

 

 

 

Total: Comcare

 

 

7,563

 

 

7,724

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION AGENCY

 

 

 

Outcome 1 -

Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos-related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia

 

 

 

4,914

-

4,914

5,442

-

5,442

 

 

 

 

Total: Asbestos Safety and Eradication Agency

4,914

-

4,914

5,442

-

5,442

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

82,348

-

82,348

76,335

-

76,335

 

 

 

 

Total: Fair Work Commission

82,348

-

82,348

76,335

-

76,335

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

34,308

-

34,308

29,032

-

29,032

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

34,308

-

34,308

29,032

-

29,032

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

115,591

-

115,591

116,144

-

116,144

 

 

 

 

Total: Office of the Fair Work Ombudsman

115,591

-

115,591

116,144

-

116,144

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 -

Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements

 

 

 

9,832

-

9,832

9,506

-

9,506

 

 

 

 

Total: Safe Work Australia

9,832

-

9,832

9,506

-

9,506

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

5,026

-

5,026

5,074

-

5,074

 

 

 

 

Total: Workplace Gender Equality Agency

5,026

-

5,026

5,074

-

5,074

 

Environment PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

446,317

774,391

1,220,708

461,069

886,475

1,347,544

 

 

 

 

Bureau of Meteorology

262,754

-

262,754

254,724

-

254,724

 

 

 

 

Clean Energy Regulator

77,896

79,269

157,165

83,375

3,745

87,120

 

 

 

 

Climate Change Authority

-

-

-

6,416

-

6,416

 

 

 

 

Great Barrier Reef Marine Park Authority

21,847

-

21,847

23,529

900

24,429

 

 

 

 

Murray-Darling Basin Authority

48,608

7,000

55,608

47,826

3,000

50,826

 

 

 

 

National Water Commission

4,922

-

4,922

8,302

-

8,302

 

 

 

 

Total: Environment

862,344

860,660

1,723,004

885,241

894,120

1,779,361

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Outcome 1 -

Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances

 

 

 

209,402

445,976

655,378

242,238

 

587,743

 

829,981

 

 

 

 

 

Outcome 2 -

Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change and contribute to the negotiation of an effective global solution to climate change, through developing and implementing a national response to climate change

 

 

 

42,599

5,714

48,313

810

 

25,178

25,988

 

 

 

 

 

Outcome 3 -

Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region

 

 

 

110,295

-

110,295

127,671

 

-

127,671

 

 

 

 

 

Outcome 4 -

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

 

 

 

84,021

322,701

406,722

90,350

 

273,554

 

363,904

 

 

 

 

 

Total: Department of the Environment

446,317

774,391

1,220,708

461,069

886,475

1,347,544

 

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

262,754

-

262,754

254,724

-

254,724

 

 

 

 

Total: Bureau of Meteorology

262,754

-

262,754

254,724

-

254,724

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1 -

Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation

 

 

 

77,896

79,269

157,165

83,375

3,745

87,120

 

 

 

 

Total: Clean Energy Regulator

77,896

79,269

157,165

83,375

3,745

87,120

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

-

-

-

6,416

-

6,416

 

 

 

 

Total: Climate Change Authority

-

-

-

6,416

-

6,416

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

21,847

-

21,847

23,529

900

24,429

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

21,847

-

21,847

23,529

900

24,429

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

48,608

7,000

55,608

47,826

3,000

50,826

 

 

 

 

Total: Murray-Darling Basin Authority

48,608

7,000

55,608

47,826

3,000

50,826

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

4,922

-

4,922

8,302

-

8,302

 

 

 

 

Total: National Water Commission

4,922

-

4,922

8,302

-

8,302

 

Finance PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

251,392

288,862

540,254

271,150

302,911

574,061

 

 

 

 

Australian Electoral Commission

109,546

-

109,546

248,870

-

248,870

 

 

 

 

ComSuper

-

-

-

1,144

-

1,144

 

 

 

 

Total: Finance

360,938

288,862

649,800

521,164

302,911

824,075

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 1 -

Informed decisions on Government finances through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance

 

 

 

107,854

10,932

118,786

119,726

10,996

130,722

 

 

 

 

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

 

 

 

107,883

694

108,577

114,174

712

114,886

 

 

 

 

Outcome 3 -

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

 

 

 

35,655

277,236

312,891

37,250

291,203

328,453

 

 

 

 

Total: Department of Finance

251,392

288,862

540,254

271,150

302,911

574,061

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

109,546

-

109,546

248,870

-

248,870

 

 

 

 

Total: Australian Electoral Commission

109,546

-

109,546

248,870

-

248,870

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

-

1,144

 

 

 

 

Total: ComSuper

-

-

-

1,144

-

1,144

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

1,323,984

4,526,600

5,850,584

989,153

606,747

1,595,900

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

129,872

129,872

 

130,351

130,351

 

 

 

 

Australian Centre for International Agricultural Research

10,051

86,289

96,340

10,588

83,720

94,308

 

 

 

 

Australian Secret Intelligence Service

220,750

-

220,750

214,417

-

214,417

 

 

 

 

Australian Trade Commission

196,767

139,400

336,167

182,314

141,740

324,054

 

 

 

 

Total: Foreign Affairs and Trade

1,751,552

4,882,161

6,633,713

1,396,472

962,558

2,359,030

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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, trade and international development policy priorities

 

 

 

814,309

4,526,600

5,340,909

511,257

605,997

1,117,254

 

 

 

 

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

 

 

 

325,827

-

325,827

297,111

750

297,861

 

 

 

 

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

 

 

 

183,848

-

183,848

180,785

-

180,785

 

 

 

 

Total: Department of Foreign Affairs and Trade

1,323,984

4,526,600

5,850,584

989,153

606,747

1,595,900

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1 -

Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets

 

 

 

 

 

129,872

 

 

130,351

 

 

 

 

Total: Tourism Australia

 

 

129,872

 

 

130,351

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

10,051

86,289

96,340

10,588

83,720

94,308

 

 

 

 

Total: Australian Centre for International Agricultural Research

10,051

86,289

96,340

10,588

83,720

94,308

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

220,750

-

220,750

214,417

-

214,417

 

 

 

 

Total: Australian Secret Intelligence Service

220,750

-

220,750

214,417

-

214,417

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government

 

 

 

187,453

139,400

326,853

173,134

141,740

314,874

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

 

 

 

9,314

-

9,314

9,180

-

9,180

 

 

 

 

Total: Australian Trade Commission

196,767

139,400

336,167

182,314

141,740

324,054

 

Health PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

479,703

5,830,767

6,310,470

471,410

5,668,811

6,140,221

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

15,800

15,800

 

15,898

15,898

 

 

 

 

Australian Sports Commission

 

263,656

263,656

 

265,914

265,914

 

 

 

 

Food Standards Australia New Zealand

 

17,495

17,495

 

18,556

18,556

 

 

 

 

Australian National Preventive Health Agency

-

-

-

5,532

33,281

38,813

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

6,052

40,394

46,446

5,846

39,680

45,526

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,261

-

15,261

15,324

-

15,324

 

 

 

 

Australian Sports Anti-Doping Authority

13,313

-

13,313

14,081

-

14,081

 

 

 

 

Cancer Australia

12,051

16,744

28,795

12,217

17,618

29,835

 

 

 

 

Independent Hospital Pricing Authority

13,449

12,277

25,726

13,609

12,090

25,699

 

 

 

 

National Blood Authority

6,638

7,178

13,816

6,234

7,544

13,778

 

 

 

 

National Health Funding Body

4,348

-

4,348

4,360

-

4,360

 

 

 

 

National Health and Medical Research Council

42,159

905,715

947,874

40,273

783,640

823,913

 

 

 

 

National Health Performance Authority

11,112

22,738

33,850

11,481

22,136

33,617

 

 

 

 

National Mental Health Commission

2,866

3,617

6,483

3,012

3,504

6,516

 

 

 

 

Private Health Insurance Ombudsman

3,079

-

3,079

2,263

-

2,263

 

 

 

 

Professional Services Review

5,742

-

5,742

6,196

-

6,196

 

 

 

 

Total: Health

615,773

7,136,381

7,752,154

611,838

6,888,672

7,500,510

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 -

A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation

 

 

 

64,498

327,461

391,959

62,065

392,192

454,257

 

 

 

 

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

 

 

 

54,363

755,437

809,800

60,918

705,690

766,608

 

 

 

 

Outcome 3 -

Access to cost-effective medical, dental, allied health and hearing services, including through implementing targeted medical assistance strategies, and providing Medicare subsidies for clinically relevant services and hearing devices to eligible people

 

 

 

49,017

586,451

635,468

47,623

558,913

606,536

 

 

 

 

Outcome 4 -

Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments

 

 

 

46,707

108,048

154,755

47,023

103,653

 

150,676

 

 

 

 

 

Outcome 5 -

Access to comprehensive primary and mental health care services, and health care services for Aboriginal and Torres Strait Islander peoples and rural and remote populations, including through first point of call services for the prevention, diagnosis and treatment of ill-health and ongoing services for managing chronic disease

 

 

 

95,780

2,206,963

2,302,743

108,237

 

2,123,145

 

2,231,382

 

 

 

 

 

Outcome 6 -

Private Health - Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

 

 

 

9,287

2,247

11,534

8,750

 

5,247

 

13,997

 

 

 

 

 

Outcome 7 -

Improved capacity, quality and safety of Australia’s health care system to meet current and future health needs including through investment in health infrastructure, regulation, international health policy engagement, research into health care, and support for blood and organ donation services

 

 

 

74,059

348,479

422,538

73,202

 

355,234

 

428,436

 

 

 

 

 

Outcome 8 -

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

 

 

 

49,284

1,396,752

1,446,036

30,852

 

1,386,285

 

1,417,137

 

 

 

 

 

Outcome 9 -

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

 

 

 

22,067

58,005

80,072

22,683

20,695

 

43,378

 

 

 

 

 

Outcome 10 -

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

 

 

 

14,641

40,924

55,565

10,057

 

17,757

 

27,814

 

 

 

 

 

Total: Department of Health

479,703

5,830,767

6,310,470

471.410

5,668,811

6,140,221

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH 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

 

 

 

 

 

15,800

 

 

15,898

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

15,800

 

 

15,898

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH 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

 

 

 

 

 

86,717

 

 

96,443

 

 

 

 

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

 

 

 

 

 

176,939

 

 

169,471

 

 

 

 

Total: Australian Sports Commission

 

 

263,656

 

 

265,914

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH 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

 

 

 

 

 

17,495

 

 

18,556

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

17,495

 

 

18,556

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

 

Total: Australian National Preventive Health Agency

-

-

-

5,532

33,281

38,813

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

6,052

40,394

46,446

5,846

39,680

45,526

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

6,052

40,394

46,446

5,846

39,680

45,526

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

15,261

-

15,261

15,324

-

15,324

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,261

-

15,261

15,324

-

15,324

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

13,313

-

13,313

14,081

-

14,081

 

 

 

 

Total: Australian Sports Anti-Doping Authority

13,313

-

13,313

14,081

-

14,081

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

12,051

16,744

28,795

12,217

17,618

29,835

 

 

 

 

Total: Cancer Australia

12,051

16,744

28,795

12,217

17,618

29,835

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

13,449

12,277

25,726

13,609

12,090

25,699

 

 

 

 

Total: Independent Hospital Pricing Authority

13,449

12,277

25,726

13,609

12,090

25,699

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

6,638

7,178

13,816

6,234

7,544

13,778

 

 

 

 

Total: National Blood Authority

6,638

7,178

13,816

6,234

7,544

13,778

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

4,348

-

4,348

4,360

-

4,360

 

 

 

 

Total: National Health Funding Body

4,348

-

4,348

4,360

-

4,360

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

42,159

905,715

947,874

40,273

783,640

823,913

 

 

 

 

Total: National Health and Medical Research Council

42,159

905,715

947,874

40,273

783,640

823,913

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

11,112

22,738

33,850

11,481

22,136

33,617

 

 

 

 

Total: National Health Performance Authority

11,112

22,738

33,850

11,481

22,136

33,617

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

2,866

3,617

6,483

3,012

3,504

6,516

 

 

 

 

Total: National Mental Health Commission

2,866

3,617

6,483

3,012

3,504

6,516

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

3,079

-

3,079

2,263

-

2,263

 

 

 

 

Total: Private Health Insurance Ombudsman

3,079

-

3,079

2,263

-

2,263

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

5,742

-

5,742

6,196

-

6,196

 

 

 

 

Total: Professional Services Review

5,742

-

5,742

6,196

-

6,196

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

1,503,523

2,463,064

3,966,587

1,298,609

3,236,143

4,534,752

 

 

 

 

Australian Customs and Border Protection Service

1,008,946

934

1,009,880

1,052,989

928

1,053,917

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

60,660

-

60,660

84,068

-

84,068

 

 

 

 

Total: Immigration and Border Protection

2,573,129

2,463,998

5,037,127

2,435,666

3,237,071

5,672,737

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Outcome 1 -

Support a prosperous and inclusive Australia through managing temporary and permanent migration, entry through Australia’s borders, and Australian citizenship

 

 

 

794,984

5,365

800,349

588,446

-

588,446

 

 

 

 

Outcome 2 -

Support Australia’s international and humanitarian obligations by providing protection, resettlement and assistance to refugees and those in humanitarian need, including through arrangements with other countries

 

 

 

77,152

149,886

227,038

58,686

49,129

107,815

 

 

 

 

Outcome 3 -

Support Australia’s border protection through managing the stay and departure of all non-citizens

 

 

 

631,387

2,307,813

2,939,200

651,477

3,187,014

3,838,491

 

 

 

 

Total: Department of Immigration and Border Protection

1,503,523

2,463,064

3,966,587

1,298,609

3,236,143

4,534,752

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

1,008,946

934

1,009,880

1,052,989

928

1,053,917

 

 

 

 

Total: Australian Customs and Border Protection Service

1,008,946

934

1,009,880

1,052,989

928

1,053,917

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

60,660

-

60,660

84,068

-

84,068

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

60,660

-

60,660

84,068

-

84,068

 

Industry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry

534,582

2,557,861

3,092,443

600,290

2,899,690

3,499,980

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

38,796

38,796

 

33,280

33,280

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

159,113

159,113

 

162,751

162,751

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

745,268

745,268

 

757,077

757,077

 

 

 

 

Geoscience Australia

129,578

20

129,598

134,728

20

134,748

 

 

 

 

IP Australia

2,302

-

2,302

2,578

-

2,578

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

150

-

150

150

-

150

 

 

 

 

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

35,147

-

35,147

35,507

-

35,507

 

 

 

 

Total: Industry

701,759

3,501,058

4,202,817

773,253

3,852,818

4,626,071

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY

 

 

 

Outcome 1 -

Enabling growth and productivity for globally competitive industries through building skills and capability, supporting science and innovation, encouraging investment and improving regulation

 

 

 

534,582

2,557,861

3,092,443

600,290

2,899,690

 

3,499,980

 

 

 

 

 

Total: Department of Industry

534,582

2,557,861

3,092,443

600,290

2,899,690

3,499,980

 

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY FOR PAYMENT TO

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

 

 

 

 

 

38,796

 

 

33,280

 

 

 

 

Total: Australian Institute of Marine Science

 

 

38,796

 

 

33,280

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY FOR PAYMENT TO

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

 

 

 

 

 

159,113

 

 

162,751

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

159,113

 

 

162,751

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY FOR PAYMENT TO

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

 

 

 

 

 

745,268

 

 

757,077

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

745,268

 

 

757,077

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

129,578

20

129,598

134,728

20

134,748

 

 

 

 

Total: Geoscience Australia

129,578

20

129,598

134,728

20

134,748

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

2,302

-

2,302

2,578

-

2,578

 

 

 

 

Total: IP Australia

2,302

-

2,302

2,578

-

2,578

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

-

150

150

-

150

 

 

 

 

Total: National Offshore Petroleum Safety and Environmental Management Authority

150

-

150

150

-

150

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'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

 

 

 

35,147

-

35,147

35,507

-

35,507

 

 

 

 

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)

35,147

-

35,147

35,507

-

35,507

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

269,547

792,417

1,061,964

238,585

705,976

944,561

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

56,595

56,595

 

65,080

65,080

 

 

 

 

Civil Aviation Safety Authority

 

42,480

42,480

 

42,460

42,460

 

 

 

 

National Transport Commission

 

3,242

3,242

 

3,169

3,169

 

 

 

 

Australian Transport Safety Bureau

69,264

-

69,264

20,550

-

20,550

 

 

 

 

National Capital Authority

17,466

14,051

31,517

16,591

14,393

30,984

 

 

 

 

Total: Infrastructure and Regional Development

356,277

908,785