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Appropriation Bill (No. 3) 2015-2016

2013-2014-2015-2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 3) 2015-2016

 

No.      , 2016

 

(Finance)

 

 

 

A Bill for an Act to appropriate additional 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............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                           5

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

7............ Departmental items.............................................................................. 5

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

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                                7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                          8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



A Bill for an Act to appropriate additional 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 and Water Resources

33,936

Attorney-General’s

29,583

Communications and the Arts

6,604

Defence

207,049

Education and Training

9,541

Employment

320

Environment

13,886

Finance

19,369

Foreign Affairs and Trade

61,648

Health

41,392

Immigration and Border Protection

447,522

Industry, Innovation and Science

25,451

Infrastructure and Regional Development

53,065

Prime Minister and Cabinet

29,409

Social Services

277,344

Treasury

52,551

 

 

Total

1,308,670

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture and Water Resources

18,568

15,368

33,936

423,294

437,466

860,760

 

 

 

 

Attorney-General’s

14,102

15,481

29,583

2,486,974

597,469

3,084,443

 

 

 

 

Communications and the Arts

1,540

5,064

6,604

205,491

2,079,732

2,285,223

 

 

 

 

Defence

205,670

1,379

207,049

28,773,578

131,357

28,904,935

 

 

 

 

Education and Training

8,990

551

9,541

394,060

1,969,586

2,363,646

 

 

 

 

Employment

-

320

320

566,070

1,552,091

2,118,161

 

 

 

 

Environment

12,536

1,350

13,886

767,297

798,715

1,566,012

 

 

 

 

Finance

17,244

2,125

19,369

385,218

289,560

674,778

 

 

 

 

Foreign Affairs and Trade

31,402

30,246

61,648

1,888,019

3,939,704

5,827,723

 

 

 

 

Health

24,582

16,810

41,392

715,629

8,516,503

9,232,132

 

 

 

 

Immigration and Border Protection

63,985

383,537

447,522

2,570,314

2,039,263

4,609,577

 

 

 

 

Industry, Innovation and Science

-

25,451

25,451

556,383

1,590,169

2,146,552

 

 

 

 

Infrastructure and Regional Development

20,246

32,819

53,065

331,521

1,109,890

1,441,411

 

 

 

 

Prime Minister and Cabinet

2,870

26,539

29,409

582,433

1,327,467

1,909,900

 

 

 

 

Social Services

73,369

203,975

277,344

4,896,041

3,763,543

8,659,584

 

 

 

 

Treasury

50,518

2,033

52,551

4,413,749

44,139

4,457,888

 

 

 

 

Total: Bill 3

545,622

763,048

1,308,670

 

49,956,071

30,186,654

80,142,725

 

Agriculture and Water Resources PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture and Water Resources

18,568

15,368

33,936

329,892

432,091

761,983

 

 

 

 

Australian Fisheries Management Authority

-

-

-

20,934

5,375

26,309

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

732

-

732

 

 

 

 

Murray-Darling Basin Authority

-

-

-

71,736

-

71,736

 

 

 

 

Total: Agriculture and Water Resources

18,568

15,368

33,936

423,294

437,466

860,760

 

Agriculture and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

 

 

 

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

 

 

 

5,975

7,944

13,919

124,615

105,001

229,616

115,648

134,793

250,441

 

 

 

 

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

 

 

 

11,514

7,424

18,938

188,657

18,205

206,862

195,071

17,399

212,470

 

 

 

 

Outcome 3 -

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

 

 

 

1,079

-

1,079

16,620

308,885

325,505

4,614

25,852

30,466

 

 

 

 

Total: Department of Agriculture and Water Resources

18,568

15,368

33,936

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

-

15,481

15,481

210,546

579,432

789,978

 

 

 

 

Administrative Appeals Tribunal

9,706

-

9,706

131,856

-

131,856

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

12,051

-

12,051

 

 

 

 

Australian Crime Commission

-

-

-

90,822

-

90,822

 

 

 

 

Australian Federal Police

-

-

-

1,049,810

17,145

1,066,955

 

 

 

 

Australian Financial Security Authority

-

-

-

53,284

-

53,284

 

 

 

 

Australian Human Rights Commission

-

-

-

15,515

-

15,515

 

 

 

 

Australian Institute of Criminology

-

-

-

5,290

-

5,290

 

 

 

 

Australian Law Reform Commission

-

-

-

2,842

-

2,842

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

415,582

-

415,582

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

59,051

-

59,051

 

 

 

 

Family Court and Federal Circuit Court

1,118

-

1,118

158,782

892

159,674

 

 

 

 

Federal Court of Australia

195

-

195

98,998

-

98,998

 

 

 

 

High Court of Australia

4

-

4

15,828

-

15,828

 

 

 

 

National Archives of Australia

-

-

-

65,044

-

65,044

 

 

 

 

Office of the Australian Information Commissioner

818

-

818

8,537

-

8,537

 

 

 

 

Office of the Director of Public Prosecutions

2,261

-

2,261

77,941

-

77,941

 

 

 

 

Office of Parliamentary Counsel

-

-

-

15,195

-

15,195

 

 

 

 

Total: Attorney-General’s

14,102

15,481

29,583

2,486,974

597,469

3,084,443

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

-

15,481

15,481

197,862

488,204

686,066

205,666

470,491

676,157

 

 

 

 

Total: Attorney-General’s Department

-

15,481

15,481

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

9,706

-

9,706

131,856

-

131,856

80,725

-

80,725

 

 

 

 

Total: Administrative Appeals Tribunal

9,706

-

9,706

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

1,118

-

1,118

158,782

892

159,674

156,583

884

157,467

 

 

 

 

Total: Family Court and Federal Circuit Court

1,118

-

1,118

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

195

-

195

98,998

-

98,998

96,746

-

96,746

 

 

 

 

Total: Federal Court of Australia

195

-

195

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

4

-

4

15,828

-

15,828

15,981

-

15,981

 

 

 

 

Total: High Court of Australia

4

-

4

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

818

-

818

8,537

-

8,537

9,983

-

9,983

 

 

 

 

Total: Office of the Australian Information Commissioner

818

-

818

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

2,261

-

2,261

77,941

-

77,941

81,001

-

81,001

 

 

 

 

Total: Office of the Director of Public Prosecutions

2,261

-

2,261

 

Communications and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

1,540

964

2,504

102,270

320,452

422,722

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australia Council

 

-

-

 

184,526

184,526

 

 

 

 

Australian Broadcasting Corporation

 

-

-

 

1,064,413

1,064,413

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

24,058

24,058

 

 

 

 

Australian National Maritime Museum

 

-

-

 

22,211

22,211

 

 

 

 

National Film and Sound Archive of Australia

 

-

-

 

25,795

25,795

 

 

 

 

National Gallery of Australia

 

-

-

 

33,085

33,085

 

 

 

 

National Library of Australia

 

-

-

 

50,225

50,225

 

 

 

 

National Museum of Australia

 

-

-

 

41,441

41,441

 

 

 

 

National Portrait Gallery of Australia

 

-

-

 

11,505

11,505

 

 

 

 

Screen Australia

 

-

-

 

16,720

16,720

 

 

 

 

Special Broadcasting Service Corporation

 

4,100

4,100

 

283,270

283,270

 

 

 

 

Australian Communications and Media Authority

-

-

-

89,204

-

89,204

 

 

 

 

Old Parliament House

-

-

-

14,017

2,031

16,048

 

 

 

 

Total: Communications and the Arts

1,540

5,064

6,604

205,491

2,079,732

2,285,223

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

 

 

 

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

 

 

 

1,740

964

2,704

90,311

197,699

288,010

96,228

129,657

225,885

 

 

 

 

Outcome 2 -

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

 

 

 

-200

-

-200

11,959

122,753

134,712

-

5,361

5,361

 

 

 

 

Total: Department of Communications and the Arts

1,540

964

2,504

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS 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

 

 

 

 

 

4,100

 

 

283,270

 

 

285,859

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

4,100

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

186,598

-

186,598

28,476,236

-

28,476,236

 

 

 

 

Department of Veterans’ Affairs

19,072

1,379

20,451

297,342

87,284

384,626

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

44,073

44,073

 

 

 

 

Total: Defence

205,670

1,379

207,049

28,773,578

131,357

28,904,935

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

186,557

-

186,557

27,563,724

-

27,563,724

25,442,568

-

25,442,568

 

 

 

 

Outcome 2 -

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

 

 

 

45

-

45

863,807

-

863,807

717,502

-

717,502

 

 

 

 

Outcome 3 -

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

 

 

 

-4

-

-4

48,705

-

48,705

67,740

-

67,740

 

 

 

 

Total: Department of Defence

186,598

-

186,598

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

9,424

-

9,424

160,515

42,082

202,597

146,585

40,090

186,675

 

 

 

 

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

 

 

 

7,715

-

7,715

109,511

7,080

116,591

127,617

7,343

134,960

 

 

 

 

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

 

 

 

1,933

1,379

3,312

27,316

38,122

65,438

22,573

57,792

80,365

 

 

 

 

Total: Department of Veterans’ Affairs

19,072

1,379

20,451

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

7,533

-

7,533

322,287

1,949,495

2,271,782

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

14,935

14,935

 

 

 

 

Australian Research Council

1,457

551

2,008

20,813

5,156

25,969

 

 

 

 

Australian Skills Quality Authority

-

-

-

38,632

-

38,632

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

12,328

-

12,328

 

 

 

 

Total: Education and Training

8,990

551

9,541

394,060

1,969,586

2,363,646

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Outcome 1 -

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

 

 

 

26

-

26

141,746

403,902

545,648

91,230

155,701

246,931

 

 

 

 

Outcome 2 -

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

 

 

 

7,507

-

7,507

180,541

1,545,593

1,726,134

143,637

752,630

896,267

 

 

 

 

Total: Department of Education and Training

7,533

-

7,533

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

1,457

551

2,008

20,813

5,156

25,969

21,014

5,397

26,411

 

 

 

 

Total: Australian Research Council

1,457

551

2,008

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

-

320

320

312,944

1,544,364

1,857,308

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

-

-

 

7,727

7,727

 

 

 

 

Asbestos Safety and Eradication Agency

-

-

-

3,264

-

3,264

 

 

 

 

Fair Work Commission

-

-

-

81,968

-

81,968

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

-

-

-

35,160

-

35,160

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

117,897

-

117,897

 

 

 

 

Safe Work Australia

-

-

-

9,705

-

9,705

 

 

 

 

Workplace Gender Equality Agency

-

-

-

5,132

-

5,132

 

 

 

 

Total: Employment

-

320

320

566,070

1,552,091

2,118,161

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Outcome 2 -

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

 

 

 

-

320

320

42,294

21,352

63,646

57,958

28,235

86,193

 

 

 

 

Total: Department of Employment

-

320

320

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

8,974

272

9,246

416,538

495,115

911,653

 

 

 

 

Bureau of Meteorology

3,562

-

3,562

254,462

-

254,462

 

 

 

 

Clean Energy Regulator

-

1,078

1,078

74,597

303,600

378,197

 

 

 

 

Climate Change Authority

-

-

-

3,561

-

3,561

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

18,139

-

18,139

 

 

 

 

Total: Environment

12,536

1,350

13,886

767,297

798,715

1,566,012

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

13,525

-

13,525

204,602

443,070

647,672

215,796

427,218

643,014

 

 

 

 

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

 

 

 

6,924

272

7,196

39,767

6,317

46,084

40,397

5,464

45,861

 

 

 

 

Outcome 3 -

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

 

 

 

1,121

-

1,121

108,042

-

108,042

109,020

-

109,020

 

 

 

 

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

 

 

 

-12,596

-

-12,596

64,127

45,728

109,855

75,120

232,822

307,942

 

 

 

 

Total: Department of the Environment

8,974

272

9,246

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

3,562

-

3,562

254,462

-

254,462

262,628

-

262,628

 

 

 

 

Total: Bureau of Meteorology

3,562

-

3,562

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

-

1,078

1,078

74,597

303,600

378,197

77,847

79,269

157,116

 

 

 

 

Total: Clean Energy Regulator

-

1,078

1,078

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

2,186

2,125

4,311

267,682

289,560

557,242

 

 

 

 

Australian Electoral Commission

15,058

-

15,058

117,536

-

117,536

 

 

 

 

Total: Finance

17,244

2,125

19,369

385,218

289,560

674,778

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2 -

Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery

 

 

 

2,186

1,847

4,033

120,300

12,205

132,505

180,527

694

181,221

 

 

 

 

Outcome 3 -

Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance

 

 

 

-

278

278

34,997

277,355

312,352

35,655

277,236

312,891

 

 

 

 

Total: Department of Finance

2,186

2,125

4,311

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

15,058

-

15,058

117,536

-

117,536

111,828

-

111,828

 

 

 

 

Total: Australian Electoral Commission

15,058

-

15,058

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

21,096

23,518

44,614

1,399,990

3,579,908

4,979,898

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

6,728

6,728

 

137,290

137,290

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

9,905

81,629

91,534

 

 

 

 

Australian Secret Intelligence Service

-

-

-

256,909

-

256,909

 

 

 

 

Australian Trade Commission

10,306

-

10,306

221,215

140,877

362,092

 

 

 

 

Total: Foreign Affairs and Trade

31,402

30,246

61,648

1,888,019

3,939,704

5,827,723

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

15,189

23,518

38,707

866,556

3,579,158

4,445,714

841,458

4,530,015

5,371,473

 

 

 

 

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

 

 

 

-4,698

-

-4,698

340,091

750

340,841

329,264

750

330,014

 

 

 

 

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

 

 

 

10,605

-

10,605

193,343

-

193,343

206,594

-

206,594

 

 

 

 

Total: Department of Foreign Affairs and Trade

21,096

23,518

44,614

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

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

 

 

 

 

 

6,728

 

 

137,290

 

 

138,865

 

 

 

 

Total: Tourism Australia

 

 

6,728

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

10,306

-

10,306

211,718

140,877

352,595

197,465

139,400

336,865

 

 

 

 

Total: Australian Trade Commission

10,306

-

10,306

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

24,582

16,810

41,392

577,994

7,254,889

7,832,883

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

15,625

15,625

 

 

 

 

Australian Sports Commission

 

-

-

 

253,646

253,646

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

17,257

17,257

 

 

 

 

Independent Hospital Pricing Authority

 

-

-

 

25,877

25,877

 

 

 

 

National Health Performance Authority

 

-

-

 

34,097

34,097

 

 

 

 

Australian Aged Care Quality Agency

-

-

-

28,941

-

28,941

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

5,926

46,872

52,798

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,043

-

15,043

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

12,607

-

12,607

 

 

 

 

Cancer Australia

-

-

-

12,091

16,938

29,029

 

 

 

 

National Blood Authority

-

-

-

5,912

7,070

12,982

 

 

 

 

National Health Funding Body

-

-

-

4,315

-

4,315

 

 

 

 

National Health and Medical Research Council

-

-

-

44,441

840,583

885,024

 

 

 

 

National Mental Health Commission

-

-

-

2,826

3,649

6,475

 

 

 

 

Professional Services Review

-

-

-

5,533

-

5,533

 

 

 

 

Total: Health

24,582

16,810

41,392

715,629

8,516,503

9,232,132

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

-253

4,666

4,413

52,310

320,545

372,855

68,011

325,507

393,518

 

 

 

 

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

 

 

 

15,907

-

15,907

53,458

726,663

780,121

54,363

755,243

809,606

 

 

 

 

Outcome 4 -

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

 

 

 

-

12,144

12,144

55,048

79,783

134,831

46,707

96,496

143,203

 

 

 

 

Outcome 11 -

Improved wellbeing for older Australians through targeted support, access to quality care and related information services

 

 

 

8,928

-

8,928

98,897

1,507,863

1,606,760

25,973

212,882

238,855

 

 

 

 

Total: Department of Health

24,582

16,810

41,392

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

63,985

383,537

447,522

2,570,314

2,039,263

4,609,577

 

 

 

 

Total: Immigration and Border Protection

63,985

383,537

447,522

2,570,314

2,039,263

4,609,577

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Outcome 1 -

Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non-citizens

 

 

 

42,995

356,886

399,881

1,761,028

1,976,467

3,737,495

929,680

2,050

931,730

 

 

 

 

Outcome 2 -

Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance

 

 

 

20,990

26,651

47,641

750,707

62,796

813,503

88,202

152,406

240,608

 

 

 

 

Total: Department of Immigration and Border Protection

63,985

383,537

447,522

 

Industry, Innovation and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Innovation and Science

-

24,851

24,851

428,377

643,285

1,071,662

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

40,483

40,483

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

-

-

 

156,700

156,700

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

600

600

 

749,681

749,681

 

 

 

 

Geoscience Australia

-

-

-

125,814

20

125,834

 

 

 

 

IP Australia

-

-

-

2,192

-

2,192

 

 

 

 

Total: Industry, Innovation and Science

-

25,451

25,451

556,383

1,590,169

2,146,552

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

 

 

 

Outcome 1 -

Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation

 

 

 

-

24,851

24,851

428,377

643,285

1,071,662

502,483

1,581,959

2,084,442

 

 

 

 

Total: Department of Industry, Innovation and Science

-

24,851

24,851

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE 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

 

 

 

 

 

600

 

 

749,681

 

 

745,268

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

600

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

20,154

31,678

51,832

244,738

978,163

1,222,901

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

1,141

1,141

 

57,509

57,509

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,461

42,461

 

 

 

 

Infrastructure Australia

 

-

-

 

11,768

11,768

 

 

 

 

National Transport Commission

 

-

-

 

3,301

3,301

 

 

 

 

Australian Transport Safety Bureau

-

-

-

68,579

-

68,579

 

 

 

 

National Capital Authority

92

-

92

18,204

16,688

34,892

 

 

 

 

Total: Infrastructure and Regional Development

20,246

32,819

53,065

331,521

1,109,890

1,441,411

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Outcome 1 -

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

 

 

 

2,118

8,036

10,154

30,778

150,875

181,653

46,156

91,276

137,432

 

 

 

 

Outcome 2 -

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

 

 

 

19,238

12,206

31,444

168,079

247,669

415,748

163,763

187,284

351,047

 

 

 

 

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

 

 

 

-4,774

-

-4,774

31,074

451,215

482,289

34,986

226,723

261,709

 

 

 

 

Outcome 4 -

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories

 

 

 

3,572

11,436

15,008

14,807

128,404

143,211

10,339

174,117

184,456

 

 

 

 

Total: Department of Infrastructure and Regional Development

20,154

31,678

51,832

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 -

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

 

 

 

 

 

1,141

 

 

57,509

 

 

65,284

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

1,141

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1 -

Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital

 

 

 

92

-

92

18,204

16,688

34,892

18,221

17,018

35,239

 

 

 

 

Total: National Capital Authority

92

-

92

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

-

26,539

26,539

387,581

1,202,986

1,590,567

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

37,582

37,582

 

 

 

 

Indigenous Business Australia

 

-

-

 

34,258

34,258

 

 

 

 

Indigenous Land Corporation

 

-

-

 

9,389

9,389

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

39,498

39,498

 

 

 

 

Australian National Audit Office

-

-

-

73,087

-

73,087

 

 

 

 

Australian Public Service Commission

-

-

-

21,055

-

21,055

 

 

 

 

Digital Transformation Office

2,870

-

2,870

29,155

-

29,155

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

22,643

-

22,643

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

3,075

-

3,075

 

 

 

 

Office of National Assessments

-

-

-

34,208

-

34,208

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

11,629

3,754

15,383

 

 

 

 

Total: Prime Minister and Cabinet

2,870

26,539

29,409

582,433

1,327,467

1,909,900

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

Provide high-quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery

 

 

 

-

4,375

4,375

117,252

15,119

132,371

249,482

14,954

264,436

 

 

 

 

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

 

 

 

-

22,164

22,164

270,329

1,187,867

1,458,196

296,774

1,166,608

1,463,382

 

 

 

 

Total: Department of the Prime Minister and Cabinet

-

26,539

26,539

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DIGITAL TRANSFORMATION OFFICE

 

 

 

Outcome 1 -

Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole-of-government service delivery policies and standards, platforms and joined-up services

 

 

 

2,870

-

2,870

29,155

-

29,155

-

-

-

 

 

 

 

Total: Digital Transformation Office

2,870

-

2,870

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

6,698

95,704

102,402

508,757

3,287,456

3,796,213

 

 

 

 

Payments to corporate entities:

 

 

 

National Disability Insurance Agency

 

108,271

108,271

473,835

473,835

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,741

-

4,741

 

 

 

 

Department of Human Services

66,671

-

66,671

4,382,543

2,252

4,384,795

 

 

 

 

 

 

 

 

Total: Social Services

73,369

203,975

277,344

4,896,041

3,763,543

8,659,584

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Outcome 1 -

Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system

 

 

 

-765

-

-765

128,401

13,564

141,965

180,055

14,770

194,825

 

 

 

 

Outcome 2 -

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

 

 

 

618

95,704

96,322

167,869

707,772

875,641

130,425

756,927

887,352

 

 

 

 

Outcome 4 -

Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services

 

 

 

-32

-

-32

11,657

73,571

85,228

3,019

70,558

73,577

 

 

 

 

Outcome 5 -

Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services

 

 

 

6,877

-

6,877

106,063

1,806,943

1,913,006

172,058

1,580,539

1,752,597

 

 

 

 

Total: Department of Social Services

6,698

95,704

102,402

 

 

 

 

 

 

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE AGENCY

 

 

 

Outcome 1 -

To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities

 

 

 

 

 

108,271

 

 

473,835

 

 

308,433

 

 

 

 

Total: National Disability Insurance Agency

 

 

108,271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

 

 

 

66,671

-

66,671

4,382,543

2,252

4,384,795

4,270,456

8,386

4,278,842

 

 

 

 

Total: Department of Human Services

66,671

-

66,671

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

1,768

1,400

3,168

163,653

36,724

200,377

 

 

 

 

Australian Bureau of Statistics

-

-

-

428,565

-

428,565

 

 

 

 

Australian Competition and Consumer Commission

2,524

-

2,524

164,815

-

164,815

 

 

 

 

Australian Office of Financial Management

-

-

-

11,907

10

11,917

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

1,237

-

1,237

 

 

 

 

Australian Securities and Investments Commission

-

633

633

330,761

6,794

337,555

 

 

 

 

Australian Taxation Office

46,226

-

46,226

3,258,560

611

3,259,171

 

 

 

 

Commonwealth Grants Commission

-

-

-

6,307

-

6,307

 

 

 

 

Inspector General of Taxation

-

-

-

6,532

-

6,532

 

 

 

 

National Competition Council

-

-

-

1,740

-

1,740

 

 

 

 

Office of the Auditing and Assurance Standards Board

-

-

-

2,198

-

2,198

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

3,730

-

3,730

 

 

 

 

Productivity Commission

-

-

-

33,744

-

33,744

 

 

 

 

Total: Treasury

50,518

2,033

52,551

4,413,749

44,139

4,457,888

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

 

 

 

1,768

1,400

3,168

163,653

36,724

200,377

178,140

86,568

264,708

 

 

 

 

Total: Department of the Treasury

1,768

1,400

3,168

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1 -

Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services

 

 

 

2,524

-

2,524

164,815

-

164,815

169,459

-

169,459

 

 

 

 

Total: Australian Competition and Consumer Commission

2,524

-

2,524

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Outcome 1 -

Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems

 

 

 

-

633

633

330,761

6,794

337,555

340,692

7,891

348,583

 

 

 

 

Total: Australian Securities and Investments Commission

-

633

633

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non-compliance with the law

 

 

 

46,226

-

46,226

3,258,560

611

3,259,171

3,352,116

284

3,352,400

 

 

 

 

Total: Australian Taxation Office

46,226

-

46,226