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Appropriation Bill (No. 3) 2015-20162013-2014-2015-2016
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
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 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 |
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 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 |
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 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 |
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 |
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 |
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 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 |
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 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 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 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 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 |
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 |
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 |