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Appropriation Bill (No. 2) 2014-2015

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 2) 2014-2015

 

No.      , 2014

 

(Finance)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 6

Part 3—Advance to the Finance Minister                                                                8

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

Part 4—General drawing rights limits                                                                       9

13.......... General drawing rights limits.............................................................. 9

14.......... Adjustments for GST.......................................................................... 9

Part 5—Miscellaneous                                                                                                        11

15.......... Crediting amounts to Special Accounts............................................. 11

16.......... Conditions etc. applying to State, ACT, NT and local government items 11

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

18.......... Act ceases to be in force.................................................................... 12

Schedule 1—Payments to or for the States, ACT, NT and local government     13

Schedule 2—Services for which money is appropriated      15

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States, ACT, NT and local government

Note:       See section 16.

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

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

Attorney-General

Attorney-General

 

 

 

 

Department of Education

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

Minister for Education

Minister for Education

 

 

 

 

Department of the Environment

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

Minister for the Environment

Minister for the Environment

 

 

 

 

Department of the Environment

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

Minister for the Environment

Minister for the Environment

 

 

 

 

Department of Infrastructure and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department of Infrastructure and Regional Development

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

 

 

 

 

Department of the Prime Minister and Cabinet

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

Minister for Indigenous Affairs

Minister for Indigenous Affairs

 

 

 

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

 

Abstract

 

 

 

Portfolio

 

 

Total

 

 

 $'000

Agriculture

 

450,080

Attorney-General’s

151,930

Communications

3,284,640

Defence

2,484,800

Education

106,300

Employment

5,926

Environment

84,817

Finance

264,872

Foreign Affairs and Trade

297,761

Health

15,622

Immigration and Border Protection

431,391

Industry

109,112

Infrastructure and Regional Development

567,937

Prime Minister and Cabinet

52,528

Social Services

47,824

Treasury

44,557

 

 

 

Total

 

8,400,097

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

-

-

450,080

450,080

-

-

211,465

211,465

 

 

 

 

 

Attorney-General’s

5,712

-

146,218

151,930

5,000

-

277,803

282,803

 

 

 

 

 

Communications

-

-

3,284,640

3,284,640

-

-

1,429,282

1,429,282

 

 

 

 

 

Defence

-

-

2,484,800

2,484,800

-

-

957,256

957,256

 

 

 

 

 

Education

100,431

-

5,869

106,300

41,092

-

20,342

61,434

 

 

 

 

 

Employment

-

-

5,926

5,926

-

-

5,277

5,277

 

 

 

 

 

Environment

5,620

-

79,197

84,817

5,204

-

69,079

74,283

 

 

 

 

 

Finance

-

-

264,872

264,872

-

-

328,713

328,713

 

 

 

 

 

Foreign Affairs and Trade

-

-

297,761

297,761

-

-

2,872,836

2,872,836

 

 

 

 

 

Health

-

-

15,622

15,622

11,058

-

34,209

45,267

 

 

 

 

 

Immigration and Border Protection

-

-

431,391

431,391

-

-

599,790

599,790

 

 

 

 

 

Industry

-

-

109,112

109,112

-

-

187,414

187,414

 

 

 

 

 

Infrastructure and Regional Development

527,915

-

40,022

567,937

414,198

-

91,740

505,938

 

 

 

 

 

Prime Minister and Cabinet

8,517

-

44,011

52,528

3,207

-

45,128

48,335

 

 

 

 

 

Social Services

-

-

47,824

47,824

49,920

-

120,386

170,306

 

 

 

 

 

Treasury

-

-

44,557

44,557

-

-

126,837

126,837

 

 

 

 

 

Total:

648,195

-

7,751,902

8,400,097

 

529,679

-

7,377,557

7,907,236

 

Agriculture PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

-

-

450,080

450,080

-

-

211,465

211,465

 

 

 

 

 

Total: Agriculture

-

-

450,080

450,080

-

-

211,465

211,465

 

Agriculture PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

80

 

 

1,465

Administered Assets and Liabilities

 

 

450,000

 

 

210,000

Total: Department of Agriculture

-

-

450,080

-

-

211,465

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

5,712

-

29,250

34,962

5,000

-

131,324

136,324

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

-

-

1,729

1,729

-

-

1,735

1,735

 

 

 

 

 

National Film and Sound Archive of Australia

-

-

824

824

-

-

828

828

 

 

 

 

 

National Gallery of Australia

-

-

17,004

17,004

-

-

16,453

16,453

 

 

 

 

 

National Library of Australia

-

-

9,792

9,792

-

-

9,861

9,861

 

 

 

 

 

National Museum of Australia

-

-

1,964

1,964

-

-

1,972

1,972

 

 

 

 

 

National Portrait Gallery of Australia

-

-

199

199

-

-

-

-

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

573

573

 

 

 

 

 

Australian Federal Police

-

-

83,430

83,430

-

-

99,208

99,208

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

368

368

-

-

165

165

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

8,565

8,565

 

 

 

 

 

High Court of Australia

-

-

1,450

1,450

-

-

1,450

1,450

 

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

-

-

-

4,000

4,000

 

 

 

 

 

Old Parliament House

-

-

208

208

-

-

1,669

1,669

 

 

 

 

 

Total: Attorney-General’s

5,712

-

146,218

151,930

5,000

-

277,803

282,803

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

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

 

 

 

5,712

-

5,712

5,000

-

5,000

 

 

 

 

Total: Operating

5,712

-

5,712

 

5,000

-

5,000

Non-operating

 

 

 

Equity Injections

 

 

590

 

 

6,920

Administered Assets and Liabilities

 

 

28,660

 

 

124,404

Total: Non-operating

 

 

29,250

 

 

 

131,324

Total: Attorney-General’s Department

5,712

-

34,962

5,000

-

136,324

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,729

 

 

 

1,735

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

824

 

 

 

828

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

17,004

 

 

 

16,453

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,792

 

 

 

9,861

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,964

 

 

 

1,972

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

 

 

199

 

 

 

-

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

573

Total: Australian Crime Commission

-

-

-

-

-

573

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

83,430

 

 

99,208

Total: Australian Federal Police

-

-

83,430

-

-

99,208

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

368

 

 

165

Total: Australian Security Intelligence Organisation

-

-

368

-

-

165

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

8,565

Total: Australian Transaction Reports and Analysis Centre

-

-

-

-

-

8,565

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,450

 

 

1,450

Total: High Court of Australia

-

-

1,450

-

-

1,450

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

4,000

Total: Office of the Director of Public Prosecutions

-

-

-

-

-

4,000

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

52

 

 

1,514

Administered Assets and Liabilities

 

 

156

 

 

155

Total: Old Parliament House

-

-

208

-

-

1,669

 

Communications PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications

-

-

3,230,064

3,230,064

-

-

1,380,141

1,380,141

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

-

-

50,000

50,000

-

-

23,300

23,300

 

 

 

 

 

Special Broadcasting Service Corporation

-

-

-

-

-

-

20,000

20,000

 

 

 

 

 

Australian Communications and Media Authority

-

-

4,576

4,576

-

-

5,841

5,841

 

 

 

 

 

Total: Communications

-

-

3,284,640

3,284,640

-

-

1,429,282

1,429,282

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

619

 

 

1,141

Administered Assets and Liabilities

 

 

3,229,445

 

 

1,379,000

Total: Department of Communications

-

-

3,230,064

-

-

1,380,141

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

50,000

 

 

 

23,300

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

-

 

 

 

20,000

 

Communications PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,576

 

 

5,841

Total: Australian Communications and Media Authority

-

-

4,576

-

-

5,841

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

2,463,678

2,463,678

-

-

918,385

918,385

 

 

 

 

 

Department of Veterans’ Affairs

-

-

8,678

8,678

-

-

13,606

13,606

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

12,444

12,444

-

-

25,265

25,265

 

 

 

 

 

Total: Defence

-

-

2,484,800

2,484,800

-

-

957,256

957,256

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,463,678

 

 

918,385

Total: Department of Defence

-

-

2,463,678

-

-

918,385

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,617

 

 

13,606

Administered Assets and Liabilities

 

 

6,061

 

 

-

Total: Department of Veterans’ Affairs

-

-

8,678

-

-

13,606

 

Defence PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

12,444

 

 

 

25,265

 

Education PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education

100,431

-

3,189

103,620

41,092

-

18,008

59,100

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

75

75

-

-

75

75

 

 

 

 

 

Australian Research Council

-

-

2,605

2,605

-

-

1,861

1,861

 

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

-

-

-

398

398

 

 

 

 

 

Total: Education

100,431

-

5,869

106,300

41,092

-

20,342

61,434

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Operating

 

 

 

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

 

 

 

100,431

-

100,431

41,092

-

41,092

 

 

 

 

Total: Operating

100,431

-

100,431

 

41,092

-

41,092

Non-operating

 

 

 

Equity Injections

 

 

3,189

 

 

15,111

Administered Assets and Liabilities

 

 

-

 

 

2,897

Total: Non-operating

 

 

3,189

 

 

 

18,008

Total: Department of Education

100,431

-

103,620

41,092

-

59,100

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

75

 

 

 

75

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,605

 

 

1,861

Total: Australian Research Council

-

-

2,605

-

-

1,861

 

Education PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

398

Total: Tertiary Education Quality and Standards Agency

-

-

-

-

-

398

 

Employment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

-

-

5,926

5,926

-

-

5,094

5,094

 

 

 

 

 

Asbestos Safety and Eradication Agency

-

-

-

-

-

-

183

183

 

 

 

 

 

Total: Employment

-

-

5,926

5,926

-

-

5,277

5,277

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,926

 

 

2,127

Administered Assets and Liabilities

 

 

-

 

 

2,967

Total: Department of Employment

-

-

5,926

-

-

5,094

 

Employment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

183

Total: Asbestos Safety and Eradication Agency

-

-

-

-

-

183

 

Environment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment

5,620

-

64,949

70,569

5,204

-

40,696

45,900

 

 

 

 

 

Bureau of Meteorology

-

-

9,842

9,842

-

-

14,592

14,592

 

 

 

 

 

Clean Energy Regulator

-

-

4,406

4,406

-

-

12,553

12,553

 

 

 

 

 

National Water Commission

-

-

-

-

-

-

1,238

1,238

 

 

 

 

 

Total: Environment

5,620

-

79,197

84,817

5,204

-

69,079

74,283

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Operating

 

 

 

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

 

 

 

120

-

120

-

-

-

 

 

 

 

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

 

 

 

5,500

-

5,500

5,204

-

5,204

 

 

 

 

Total: Operating

5,620

-

5,620

 

5,204

-

5,204

Non-operating

 

 

 

Equity Injections

 

 

2,745

 

 

40,608

Administered Assets and Liabilities

 

 

62,204

 

 

88

Total: Non-operating

 

 

64,949

 

 

 

40,696

Total: Department of the Environment

5,620

-

70,569

5,204

-

45,900

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,842

 

 

14,592

Total: Bureau of Meteorology

-

-

9,842

-

-

14,592

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,406

 

 

12,553

Total: Clean Energy Regulator

-

-

4,406

-

-

12,553

 

Environment PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,238

Total: National Water Commission

-

-

-

-

-

1,238

 

Finance PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

-

-

264,872

264,872

-

-

327,360

327,360

 

 

 

 

 

Australian Electoral Commission

-

-

-

-

-

-

3

3

 

 

 

 

 

ComSuper

-

-

-

-

-

-

1,350

1,350

 

 

 

 

 

Total: Finance

-

-

264,872

264,872

-

-

328,713

328,713

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

263,340

 

 

318,393

Administered Assets and Liabilities

 

 

1,532

 

 

8,967

Total: Department of Finance

-

-

264,872

-

-

327,360

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

3

Total: Australian Electoral Commission

-

-

-

-

-

3

 

Finance PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,350

Total: ComSuper

-

-

-

-

-

1,350

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

293,514

293,514

-

-

2,867,222

2,867,222

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

-

-

-

-

-

-

2,697

2,697

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

3

3

-

-

1

1

 

 

 

 

 

Australian Secret Intelligence Service

-

-

2,744

2,744

-

-

2,916

2,916

 

 

 

 

 

Australian Trade Commission

-

-

1,500

1,500

-

-

-

-

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

297,761

297,761

-

-

2,872,836

2,872,836

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

80,816

 

 

76,633

Administered Assets and Liabilities

 

 

212,698

 

 

2,790,589

Total: Department of Foreign Affairs and Trade

-

-

293,514

-

-

2,867,222

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

-

 

 

 

2,697

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3

 

 

1

Total: Australian Centre for International Agricultural Research

-

-

3

-

-

1

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,744

 

 

2,916

Total: Australian Secret Intelligence Service

-

-

2,744

-

-

2,916

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,500

 

 

-

Total: Australian Trade Commission

-

-

1,500

-

-

-

 

Health PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

-

-

14,122

14,122

11,058

-

31,709

42,767

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Sports Commission

-

-

1,500

1,500

-

-

-

-

 

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

-

-

-

2,500

2,500

 

 

 

 

 

Total: Health

-

-

15,622

15,622

11,058

-

34,209

45,267

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Operating

 

 

 

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

 

 

 

-

-

-

11,058

-

11,058

 

 

 

 

Total: Operating

-

-

-

 

11,058

-

11,058

Non-operating

 

 

 

Equity Injections

 

 

8,440

 

 

15,130

Administered Assets and Liabilities

 

 

5,682

 

 

16,579

Total: Non-operating

 

 

14,122

 

 

 

31,709

Total: Department of Health

-

-

14,122

11,058

-

42,767

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

1,500

 

 

 

-

 

Health PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

2,500

Total: Australian Radiation Protection and Nuclear Safety Agency

-

-

-

-

-

2,500

 

Immigration and Border Protection PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

-

-

294,486

294,486

-

-

531,256

531,256

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

136,905

136,905

-

-

68,534

68,534

 

 

 

 

 

Total: Immigration and Border Protection

-

-

431,391

431,391

-

-

599,790

599,790

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,127

 

 

26,056

Administered Assets and Liabilities

 

 

291,359

 

 

505,200

Total: Department of Immigration and Border Protection

-

-

294,486

-

-

531,256

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

136,905

 

 

68,534

Total: Australian Customs and Border Protection Service

-

-

136,905

-

-

68,534

 

Industry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry

-

-

12,736

12,736

-

-

139,893

139,893

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

93,690

93,690

-

-

45,125

45,125

 

 

 

 

 

Geoscience Australia

-

-

10

10

-

-

160

160

 

 

 

 

 

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

-

-

2,676

2,676

-

-

2,236

2,236

 

 

 

 

 

Total: Industry

-

-

109,112

109,112

-

-

187,414

187,414

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

12,736

 

 

55,725

Administered Assets and Liabilities

 

 

-

 

 

84,168

Total: Department of Industry

-

-

12,736

-

-

139,893

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

93,690

 

 

 

45,125

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10

 

 

160

Total: Geoscience Australia

-

-

10

-

-

160

 

Industry PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,676

 

 

2,236

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

-

-

2,676

-

-

2,236

 

Infrastructure and Regional Development PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

527,915

-

36,400

564,315

414,198

-

77,508

491,706

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

-

-

-

-

-

-

7,485

7,485

 

 

 

 

 

Australian Transport Safety Bureau

-

-

555

555

-

-

973

973

 

 

 

 

 

National Capital Authority

-

-

3,067

3,067

-

-

5,774

5,774

 

 

 

 

 

Total: Infrastructure and Regional Development

527,915

-

40,022

567,937

414,198

-

91,740

505,938

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 1 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

523,815

-

523,815

386,786

-

386,786

 

 

 

 

Outcome 3 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

4,100

-

4,100

27,412

-

27,412

 

 

 

 

Total: Operating

527,915

-

527,915

 

414,198

-

414,198

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

23,416

Administered Assets and Liabilities

 

 

36,400

 

 

54,092

Total: Non-operating

 

 

36,400

 

 

 

77,508

Total: Department of Infrastructure and Regional Development

527,915

-

564,315

414,198

-

491,706

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

-

 

 

 

7,485

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

555

 

 

973

Total: Australian Transport Safety Bureau

-

-

555

-

-

973

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Administered Assets and Liabilities

 

 

3,067

 

 

5,624

Total: National Capital Authority

-

-

3,067

-

-

5,774

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

8,517

-

5,887

14,404

3,207

-

3,000

6,207

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

-

-

1,244

1,244

-

-

4,918

4,918

 

 

 

 

 

Indigenous Business Australia

-

-

36,880

36,880

-

-

37,210

37,210

 

 

 

 

 

Total: Prime Minister and Cabinet

8,517

-

44,011

52,528

3,207

-

45,128

48,335

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

Outcome 2 -

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

 

 

 

8,517

-

8,517

3,207

-

3,207

 

 

 

 

Total: Operating

8,517

-

8,517

 

3,207

-

3,207

Non-operating

 

 

 

Equity Injections

 

 

5,887

 

 

3,000

Total: Non-operating

 

 

5,887

 

 

 

3,000

Total: Department of the Prime Minister and Cabinet

8,517

-

14,404

3,207

-

6,207

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

1,244

 

 

 

4,918

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

36,880

 

 

 

37,210

 

Social Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

-

-

6,373

6,373

49,920

-

46,736

96,656

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

-

-

23,349

23,349

-

-

30,014

30,014

 

 

 

 

 

Australian Institute of Family Studies

-

-

-

-

-

-

196

196

 

 

 

 

 

Department of Human Services

-

-

18,102

18,102

-

-

43,440

43,440

 

 

 

 

 

Total: Social Services

-

-

47,824

47,824

49,920

-

120,386

170,306

 

Social Services PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Operating

 

 

 

Outcome 2 -

Stronger families and more resilient communities by developing civil society and by providing family and community services

 

 

 

-

-

-

49,920

-

49,920

 

 

 

 

Total: Operating

-

-

-

 

49,920

-

49,920

Non-operating

 

 

 

Equity Injections

 

 

6,373

 

 

46,736

Total: Non-operating

 

 

6,373

 

 

 

46,736

Total: Department of Social Services

-

-

6,373

49,920

-

96,656

 

Social Services PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

 

 

23,349

 

 

 

30,014

 

Social Services PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

196

Total: Australian Institute of Family Studies

-

-

-

-

-

196

 

Social Services PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

18,102

 

 

43,440

Total: Department of Human Services

-

-

18,102

-

-

43,440

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

2,613

2,613

-

-

49,293

49,293

 

 

 

 

 

Australian Bureau of Statistics

-

-

7,243

7,243

-

-

8,211

8,211

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

2,700

2,700

-

-

14,310

14,310

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

108

108

-

-

4,270

4,270

 

 

 

 

 

Australian Securities and Investments Commission

-

-

5,950

5,950

-

-

11,791

11,791

 

 

 

 

 

Australian Taxation Office

-

-

25,943

25,943

-

-

38,962

38,962

 

 

 

 

 

Total: Treasury

-

-

44,557

44,557

-

-

126,837

126,837

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,613

 

 

1,775

Administered Assets and Liabilities

 

 

-

 

 

47,518

Total: Department of the Treasury

-

-

2,613

-

-

49,293

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

7,243

 

 

8,211

Total: Australian Bureau of Statistics

-

-

7,243

-

-

8,211

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,700

 

 

14,310

Total: Australian Competition and Consumer Commission

-

-

2,700

-

-

14,310

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

108

 

 

4,270

Total: Australian Prudential Regulation Authority

-

-

108

-

-

4,270

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,950

 

 

11,791

Total: Australian Securities and Investments Commission

-

-

5,950

-

-

11,791

 

Treasury PORTFOLIO

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

25,943

 

 

38,962

Total: Australian Taxation Office

-

-

25,943

-

-

38,962