

2013-2014
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
As passed by both Houses
Appropriation Bill (No. 2) 2014-2015
No. , 2014
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 |
- |
- |
- |
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 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 |
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 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 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 |
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 |
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 |
(87/14) |