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Appropriation Bill (No. 4) 2014-2015

2013-2014-2015

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2014-2015

 

No.      , 2015

 

(Finance)

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

4............ Portfolio statements............................................................................. 3

5............ Notional transactions between entities that are part of the Commonwealth               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.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                                7

12.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                          8

13.......... Crediting amounts to special accounts................................................. 8

14.......... Conditions etc. applying to State, ACT, NT and local government items 8

15.......... Appropriation of the Consolidated Revenue Fund.............................. 9

16.......... Act ceases to be in force...................................................................... 9

Schedule 1—Payments to or for the States, ACT, NT and local government     10

Schedule 2—Services for which money is appropriated      11

 



A Bill for an Act to appropriate additional 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 14.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

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

 

 

 

 

 

 

 

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture

90,000

16

Attorney-General’s

31,370

21

Communications

6,000

24

Education and Training

1,097

27

Employment

18,061

29

Finance

14,213

31

Foreign Affairs and Trade

46,085

34

Health

380

36

Immigration and Border Protection

23,917

39

Industry and Science

2,749

41

Infrastructure and Regional Development

250

43

Prime Minister and Cabinet

318

45

Social Services

2,340

47

Treasury

4,009

 

 

 

 

Total

240,789

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

-

-

90,000

90,000

-

-

450,080

450,080

 

 

 

 

 

Attorney-General’s

-

-

31,370

31,370

5,712

-

144,768

150,480

 

 

 

 

 

Communications

-

-

6,000

6,000

-

-

3,284,640

3,284,640

 

 

 

 

 

Defence

-

-

-

-

-

-

2,484,800

2,484,800

 

 

 

 

 

Education and Training

-

-

1,097

1,097

100,431

-

8,545

108,976

 

 

 

 

 

Employment

-

-

18,061

18,061

-

-

5,926

5,926

 

 

 

 

 

Environment

-

-

-

-

5,620

-

79,197

84,817

 

 

 

 

 

Finance

-

-

14,213

14,213

-

-

264,872

264,872

 

 

 

 

 

Foreign Affairs and Trade

-

-

46,085

46,085

-

-

297,761

297,761

 

 

 

 

 

Health

-

-

380

380

-

-

15,622

15,622

 

 

 

 

 

Immigration and Border Protection

-

-

23,917

23,917

-

-

431,391

431,391

 

 

 

 

 

Industry and Science

-

-

2,749

2,749

-

-

106,436

106,436

 

 

 

 

 

Infrastructure and Regional Development

250

-

-

250

527,915

-

790,022

1,317,937

 

 

 

 

 

Prime Minister and Cabinet

-

-

318

318

8,517

-

44,011

52,528

 

 

 

 

 

Social Services

-

-

2,340

2,340

-

-

47,824

47,824

 

 

 

 

 

Treasury

-

-

4,009

4,009

-

-

44,557

44,557

 

 

 

 

 

Total: Bill 4

250

-

240,539

240,789

648,195

-

7,750,452

8,398,647

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

-

-

90,000

90,000

-

-

450,080

450,080

 

 

 

 

 

Total: Agriculture

-

-

90,000

90,000

-

-

450,080

450,080

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

90,000

 

 

450,000

 

 

250,000

Total: Department of Agriculture

-

-

90,000

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

-

-

12,237

12,237

5,712

-

29,250

34,962

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

-

-

 

 

1,729

1,729

 

 

 

 

 

National Film and Sound Archive of Australia

 

 

-

-

 

 

824

824

 

 

 

 

 

National Gallery of Australia

 

 

-

-

 

 

17,004

17,004

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,792

9,792

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,964

1,964

 

 

 

 

 

National Portrait Gallery of Australia

 

 

-

-

 

 

199

199

 

 

 

 

 

Australian Human Rights Commission

-

-

51

51

-

-

-

-

 

 

 

 

 

Australian Crime Commission

-

-

3,422

3,422

-

-

-

-

 

 

 

 

 

Australian Federal Police

-

-

-

-

-

-

83,430

83,430

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

15,660

15,660

-

-

368

368

 

 

 

 

 

Old Parliament House

-

-

-

-

-

-

208

208

 

 

 

 

 

Total: Attorney-General’s

-

-

31,370

31,370

5,712

-

144,768

150,480

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

12,237

 

 

28,660

 

 

129,447

Total: Attorney-General’s Department

-

-

12,237

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

51

 

 

-

 

 

-

Total: Australian Human Rights Commission

-

-

51

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

3,422

 

 

-

 

 

573

Total: Australian Crime Commission

-

-

3,422

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

15,660

 

 

368

 

 

165

Total: Australian Security Intelligence Organisation

-

-

15,660

 

Communications PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications

-

-

5,781

5,781

-

-

3,230,064

3,230,064

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

-

-

 

 

50,000

50,000

 

 

 

 

 

Australian Communications and Media Authority

-

-

219

219

-

-

4,576

4,576

 

 

 

 

 

Total: Communications

-

-

6,000

6,000

-

-

3,284,640

3,284,640

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

5,781

 

 

619

 

 

1,141

Total: Department of Communications

-

-

5,781

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

219

 

 

4,576

 

 

5,841

Total: Australian Communications and Media Authority

-

-

219

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

-

-

300

300

100,431

-

3,189

103,620

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

-

-

 

 

75

75

 

 

 

 

 

Australian Research Council

-

-

-

-

-

-

2,605

2,605

 

 

 

 

 

Australian Skills Quality Authority

-

-

797

797

-

-

2,676

2,676

 

 

 

 

 

Total: Education and Training

-

-

1,097

1,097

100,431

-

8,545

108,976

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

300

 

 

3,189

 

 

15,111

Total: Department of Education and Training

-

-

300

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

797

 

 

2,676

 

 

2,236

Total: Australian Skills Quality Authority

-

-

797

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

-

-

18,061

18,061

-

-

5,926

5,926

 

 

 

 

 

Total: Employment

-

-

18,061

18,061

-

-

5,926

5,926

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

18,061

 

 

5,926

 

 

2,127

Total: Department of Employment

-

-

18,061

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

-

-

14,213

14,213

-

-

264,872

264,872

 

 

 

 

 

Total: Finance

-

-

14,213

14,213

-

-

264,872

264,872

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

14,189

 

 

263,340

 

 

213,554

Administered Assets and Liabilities

 

 

24

 

 

1,532

 

 

8,967

Total: Department of Finance

-

-

14,213

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

40,104

40,104

-

-

293,514

293,514

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

-

-

-

3

3

 

 

 

 

 

Australian Secret Intelligence Service

-

-

5,981

5,981

-

-

2,744

2,744

 

 

 

 

 

Australian Trade Commission

-

-

-

-

-

-

1,500

1,500

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

46,085

46,085

-

-

297,761

297,761

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

40,104

 

 

80,816

 

 

72,015

Total: Department of Foreign Affairs and Trade

-

-

40,104

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

5,981

 

 

2,744

 

 

2,916

Total: Australian Secret Intelligence Service

-

-

5,981

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

-

-

380

380

-

-

14,122

14,122

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Sports Commission

 

 

-

-

 

 

1,500

1,500

 

 

 

 

 

Total: Health

-

-

380

380

-

-

15,622

15,622

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

380

 

 

8,440

 

 

15,130

Total: Department of Health

-

-

380

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

-

-

7,843

7,843

-

-

294,486

294,486

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

16,074

16,074

-

-

136,905

136,905

 

 

 

 

 

Total: Immigration and Border Protection

-

-

23,917

23,917

-

-

431,391

431,391

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

7,843

 

 

3,127

 

 

25,506

Total: Department of Immigration and Border Protection

-

-

7,843

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

16,074

 

 

136,905

 

 

68,534

Total: Australian Customs and Border Protection Service

-

-

16,074

 

Industry and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry and Science

-

-

-

-

-

-

12,736

12,736

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

2,749

2,749

 

 

93,690

93,690

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

10

10

 

 

 

 

 

Total: Industry and Science

-

-

2,749

2,749

-

-

106,436

106,436

 

Industry and Science PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light figures)—2013-2014

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

2,749

 

 

 

93,690

 

 

 

45,125

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

250

-

-

250

527,915

-

786,400

1,314,315

 

 

 

 

 

Australian Transport Safety Bureau

-

-

-

-

-

-

555

555

 

 

 

 

 

National Capital Authority

-

-

-

-

-

-

3,067

3,067

 

 

 

 

 

Total: Infrastructure and Regional Development

250

-

-

250

527,915

-

40,022

567,937

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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 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

 

 

 

250

-

250

4,100

-

4,100

14,361

-

14,361

 

 

 

 

Total: Department of Infrastructure and Regional Development

250

-

250

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

-

-

318

318

8,517

-

5,887

14,404

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

-

-

 

 

1,244

1,244

 

 

 

 

 

Indigenous Business Australia

 

 

-

-

 

 

36,880

36,880

 

 

 

 

 

Total: Prime Minister and Cabinet

-

-

318

318

8,517

-

44,011

52,528

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

318

 

 

5,887

 

 

8,528

Total: Department of the Prime Minister and Cabinet

-

-

318

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

 

-

-

 

 

23,349

23,349

 

 

 

 

 

Department of Human Services

-

-

2,340

2,340

-

-

18,102

18,102

 

 

 

 

 

Total: Social Services

-

-

2,340

2,340

-

-

47,824

47,824

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

2,340

 

 

18,102

 

 

43,440

Total: Department of Human Services

-

-

2,340

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Australian Bureau of Statistics

-

-

-

-

-

-

7,243

7,243

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

-

-

-

2,700

2,700

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

-

-

-

108

108

 

 

 

 

 

Australian Securities and Investments Commission

-

-

3,415

3,415

-

-

5,950

5,950

 

 

 

 

 

Australian Taxation Office

-

-

594

594

-

-

25,943

25,943

 

 

 

 

 

Total: Treasury

-

-

4,009

4,009

-

-

44,557

44,557

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

3,415

 

 

5,950

 

 

11,791

Total: Australian Securities and Investments Commission

-

-

3,415

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014-2015

Budget and Supplementary Appropriation (italic figures)—2014-2015

Actual Available Appropriation (light 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

 

 

594

 

 

25,943

 

 

38,962

Total: Australian Taxation Office

-

-

594