Part 1
Preliminary
Part 1—Preliminary
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Commonwealth act
This Act has been repealed and is no longer in force. It is retained for historical reference.
This Act authorises $79,789,007,000 to be drawn from the Consolidated Revenue Fund for ordinary annual Commonwealth services, allocating amounts to departments, administered programs and specified Commonwealth authorities. It also makes the Portfolio Budget Statements a relevant interpretive document and allows the Finance Minister limited in‑year adjustments for urgent, unforeseen omissions (up to $295 million). The law matters because it decides who receives public money, who controls its release, and creates a narrow ministerial power to change appropriations during the year.
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Direct links to the current provisions in Appropriation Act (No. 1) 2014-2015.
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 1) 2014‑2015.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
current year means the financial year ending on 30 June 2015.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Portfolio Statements means the Portfolio Budget Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $79,789,007,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
Part 4—Miscellaneous
11 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
13 Act ceases to be in force
This Act ceases to be in force at the start of 1 July 2017.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
| APPROPRIATIONS |
SummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Portfolio Departmental Administered Total
Agriculture 324,533 160,592 485,125
330,862 209,344 540,206
Attorney‑General’s 2,413,043 1,140,995 3,554,038
2,428,000 1,139,978 3,567,978
Communications 186,410 1,594,264 1,780,674
220,238 1,600,580 1,820,818
Defence 27,060,792 150,318 27,211,110
25,536,318 139,977 25,676,295
Education 329,437 1,000,079 1,329,516
267,627 801,138 1,068,765
Employment 534,773 1,489,323 2,024,096
561,873 1,554,729 2,116,602
Environment 862,344 860,660 1,723,004
885,241 894,120 1,779,361
Finance 360,938 288,862 649,800
521,164 302,911 824,075
Foreign Affairs and Trade 1,751,552 4,882,161 6,633,713
1,396,472 962,558 2,359,030
Health 615,773 7,136,381 7,752,154
611,838 6,888,672 7,500,510
Immigration and Border Protection 2,573,129 2,463,998 5,037,127
2,435,666 3,237,071 5,672,737
Industry 701,759 3,501,058 4,202,817
773,253 3,852,818 4,626,071
Infrastructure and Regional Development 356,277 908,785 1,265,062
275,726 831,078 1,106,804
Prime Minister and Cabinet 750,450 1,298,891 2,049,341
489,676 744,709 1,234,385
Social Services 4,859,496 4,747,232 9,606,728
4,467,997 1,255,915 5,723,912
Treasury 4,437,713 46,989 4,484,702
4,574,862 8,826,844 13,401,706
Total: 48,118,419 31,670,588 79,789,007
45,776,813 33,242,442 79,019,255
Agriculture PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Agriculture 302,591 155,283 457,874
306,662 205,269 511,931
Australian Fisheries Management Authority 21,199 5,309 26,508
Australian Pesticides and Veterinary Medicines Authority 743 ‑ 743
Total: Agriculture 324,533 160,592 485,125
330,862 209,344 540,206
DEPARTMENT OF AGRICULTURE
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
111,828 137,415 249,243
104,693 190,525 295,218
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
190,763 17,868 208,631
201,969 14,744 216,713
Total: Department of Agriculture 302,591 155,283 457,874
306,662 205,269 511,931
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
21,199 5,309 26,508
Total: Australian Fisheries Management Authority 21,199 5,309 26,508
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
743 ‑ 743
Total: Australian Pesticides and Veterinary Medicines Authority 743 ‑ 743
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Attorney‑General’s Department 241,391 681,235 922,626
237,374 665,431 902,805
Australia Council 211,764 211,764
218,786 218,786
Australian Film, Television and Radio School 24,335 24,335
24,429 24,429
Australian National Maritime Museum 22,309 22,309
22,279 22,279
National Film and Sound Archive of Australia 25,929 25,929
25,814 25,814
National Gallery of Australia 33,299 33,299
33,162 33,162
National Library of Australia 50,368 50,368
50,218 50,218
National Museum of Australia 41,590 41,590
41,374 41,374
National Portrait Gallery of Australia 11,487 11,487
11,767 11,767
Screen Australia 17,956 17,956
23,353 23,353
Administrative Appeals Tribunal 35,949 ‑ 35,949
Australian Commission for Law Enforcement Integrity 9,610 ‑ 9,610
Australian Crime Commission 91,728 ‑ 91,728
Australian Federal Police 1,054,174 17,560 1,071,734
Australian Financial Security Authority 54,499 ‑ 54,499
Australian Human Rights Commission 19,941 146 20,087
Australian Institute of Criminology 5,348 ‑ 5,348
Australian Law Reform Commission 2,873 ‑ 2,873
Australian Security Intelligence Organisation 390,373 ‑ 390,373
Australian Transaction Reports and Analysis Centre 56,855 ‑ 56,855
Family Court and Federal Circuit Court 156,051 884 156,935
Federal Court of Australia 96,746 ‑ 96,746
High Court of Australia 15,981 ‑ 15,981
National Archives of Australia 64,920 ‑ 64,920
Office of the Australian Information Commissioner 7,191 ‑ 7,191
Office of the Director of Public Prosecutions 78,660 ‑ 78,660
Office of Parliamentary Counsel 15,798 ‑ 15,798
Old Parliament House 14,955 2,133 17,088
Total: Attorney‑General’s 2,413,043 1,140,995 3,554,038
2,428,000 1,139,978 3,567,978
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
215,206 470,030 685,236
220,564 532,730 753,294
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
26,185 211,205 237,390
16,810 132,701 149,511
Total: Attorney‑General’s Department 241,391 681,235 922,626
237,374 665,431 902,805
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public
211,764
218,786
Total: Australia Council 211,764
218,786
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
24,335
24,429
Total: Australian Film, Television and Radio School 24,335
24,429
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
22,309
22,279
Total: Australian National Maritime Museum 22,309
22,279
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
Outcome 1 ‑ Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance
25,929
25,814
Total: National Film and Sound Archive of Australia 25,929
25,814
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
33,299
33,162
Total: National Gallery of Australia 33,299
33,162
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
50,368
50,218
Total: National Library of Australia 50,368
50,218
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
41,590
41,374
Total: National Museum of Australia 41,590
41,374
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA
Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
11,487
11,767
Total: National Portrait Gallery of Australia 11,487
11,767
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO SCREEN AUSTRALIA
Outcome 1 ‑ Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product
17,956
23,353
Total: Screen Australia 17,956
23,353
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
35,949 ‑ 35,949
Total: Administrative Appeals Tribunal 35,949 ‑ 35,949
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
9,610 ‑ 9,610
Total: Australian Commission for Law Enforcement Integrity 9,610 ‑ 9,610
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
91,728 ‑ 91,728
Total: Australian Crime Commission 91,728 ‑ 91,728
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
1,054,174 17,560 1,071,734
Total: Australian Federal Police 1,054,174 17,560 1,071,734
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
54,499 ‑ 54,499
Total: Australian Financial Security Authority 54,499 ‑ 54,499
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
19,941 146 20,087
Total: Australian Human Rights Commission 19,941 146 20,087
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
5,348 ‑ 5,348
Total: Australian Institute of Criminology 5,348 ‑ 5,348
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
2,873 ‑ 2,873
Total: Australian Law Reform Commission 2,873 ‑ 2,873
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
390,373 ‑ 390,373
Total: Australian Security Intelligence Organisation 390,373 ‑ 390,373
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
56,855 ‑ 56,855
Total: Australian Transaction Reports and Analysis Centre 56,855 ‑ 56,855
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
156,051 884 156,935
Total: Family Court and Federal Circuit Court 156,051 884 156,935
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
96,746 ‑ 96,746
Total: Federal Court of Australia 96,746 ‑ 96,746
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
15,981 ‑ 15,981
Total: High Court of Australia 15,981 ‑ 15,981
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
64,920 ‑ 64,920
Total: National Archives of Australia 64,920 ‑ 64,920
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
7,191 ‑ 7,191
Total: Office of the Australian Information Commissioner 7,191 ‑ 7,191
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
78,660 ‑ 78,660
Total: Office of the Director of Public Prosecutions 78,660 ‑ 78,660
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
15,798 ‑ 15,798
Total: Office of Parliamentary Counsel 15,798 ‑ 15,798
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
14,955 2,133 17,088
Total: Old Parliament House 14,955 2,133 17,088
Communications PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Communications 90,390 147,591 237,981
Australian Broadcasting Corporation 1,063,624 1,063,624
1,053,853 1,053,853
Special Broadcasting Service Corporation 287,074 287,074
269,772 269,772
Australian Communications and Media Authority 91,995 ‑ 91,995
Telecommunications Universal Service Management Agency 4,025 95,975 100,000
Total: Communications 186,410 1,594,264 1,780,674
220,238 1,600,580 1,820,818
Communications PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF COMMUNICATIONS
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
90,390 147,591 237,981
Total: Department of Communications 90,390 147,591 237,981
Communications PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
868,773
860,642
Outcome 2 ‑ Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements
76,096
80,403
Outcome 3 ‑ Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
114,988
109,103
Outcome 4 ‑ Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
3,767
3,705
Total: Australian Broadcasting Corporation 1,063,624
1,053,853
Communications PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF COMMUNICATIONS 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
287,074
269,772
Total: Special Broadcasting Service Corporation 287,074
269,772
Communications PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
91,995 ‑ 91,995
Total: Australian Communications and Media Authority 91,995 ‑ 91,995
Communications PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
4,025 95,975 100,000
Total: Telecommunications Universal Service Management Agency 4,025 95,975 100,000
Defence PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Defence 25,882,986 ‑ 25,882,986
24,360,508 ‑ 24,360,508
Defence Materiel Organisation 881,031 ‑ 881,031
Department of Veterans’ Affairs 296,775 102,510 399,285
303,378 99,047 402,425
Australian War Memorial 47,808 47,808
40,930 40,930
Total: Defence 27,060,792 150,318 27,211,110
25,536,318 139,977 25,676,295
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
25,462,517 ‑ 25,462,517
23,308,639 ‑ 23,308,639
Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
352,729 ‑ 352,729
997,772 ‑ 997,772
Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
67,740 ‑ 67,740
54,097 ‑ 54,097
Total: Department of Defence 25,882,986 ‑ 25,882,986
24,360,508 ‑ 24,360,508
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
881,031 ‑ 881,031
Total: Defence Materiel Organisation 881,031 ‑ 881,031
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
146,585 40,895 187,480
149,364 39,419 188,783
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
127,617 7,279 134,896
130,839 7,415 138,254
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
22,573 54,336 76,909
23,175 52,213 75,388
Total: Department of Veterans’ Affairs 296,775 102,510 399,285
303,378 99,047 402,425
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑ Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research
47,808
40,930
Total: Australian War Memorial 47,808
40,930
Education PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Education 291,896 981,365 1,273,261
227,527 784,727 1,012,254
Australian Institute of Aboriginal and Torres Strait Islander Studies 13,317 13,317
13,300 13,300
Australian Research Council 21,025 5,397 26,422
Tertiary Education Quality and Standards Agency 16,516 ‑ 16,516
Total: Education 329,437 1,000,079 1,329,516
267,627 801,138 1,068,765
DEPARTMENT OF EDUCATION
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
99,374 575,260 674,634
42,825 441,288 484,113
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
121,806 218,688 340,494
136,938 341,822 478,760
Outcome 3 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research
70,716 187,417 258,133
47,764 1,617 49,381
Total: Department of Education 291,896 981,365 1,273,261
227,527 784,727 1,012,254
DEPARTMENT OF EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑ Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections
13,317
13,300
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies 13,317
13,300
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
21,025 5,397 26,422
Total: Australian Research Council 21,025 5,397 26,422
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Outcome 1 ‑ Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance
16,516 ‑ 16,516
Total: Tertiary Education Quality and Standards Agency 16,516 ‑ 16,516
Employment PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Employment 282,754 1,481,760 1,764,514
320,340 1,547,005 1,867,345
Comcare 7,563 7,563
7,724 7,724
Asbestos Safety and Eradication Agency 4,914 ‑ 4,914
Fair Work Commission 82,348 ‑ 82,348
Office of the Fair Work Building Industry Inspectorate 34,308 ‑ 34,308
Office of the Fair Work Ombudsman 115,591 ‑ 115,591
Safe Work Australia 9,832 ‑ 9,832
Workplace Gender Equality Agency 5,026 ‑ 5,026
Total: Employment 534,773 1,489,323 2,024,096
561,873 1,554,729 2,116,602
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
204,972 1,453,525 1,658,497
232,219 1,509,963 1,742,182
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
77,782 28,235 106,017
88,121 37,042 125,163
Total: Department of Employment 282,754 1,481,760 1,764,514
320,340 1,547,005 1,867,345
DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO COMCARE
Outcome 1 ‑ The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement
2,189
2,215
Outcome 2 ‑ An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims
414
424
Outcome 3 ‑ Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims
4,960
5,085
Total: Comcare 7,563
7,724
ASBESTOS SAFETY AND ERADICATION AGENCY
Outcome 1 ‑ Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos‑related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia
4,914 ‑ 4,914
Total: Asbestos Safety and Eradication Agency 4,914 ‑ 4,914
FAIR WORK COMMISSION
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
82,348 ‑ 82,348
Total: Fair Work Commission 82,348 ‑ 82,348
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
34,308 ‑ 34,308
Total: Office of the Fair Work Building Industry Inspectorate 34,308 ‑ 34,308
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
115,591 ‑ 115,591
Total: Office of the Fair Work Ombudsman 115,591 ‑ 115,591
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
9,832 ‑ 9,832
Total: Safe Work Australia 9,832 ‑ 9,832
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑ Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data
5,026 ‑ 5,026
Total: Workplace Gender Equality Agency 5,026 ‑ 5,026
Environment PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of the Environment 446,317 774,391 1,220,708
461,069 886,475 1,347,544
Bureau of Meteorology 262,754 ‑ 262,754
Clean Energy Regulator 77,896 79,269 157,165
Climate Change Authority ‑ ‑ ‑
Great Barrier Reef Marine Park Authority 21,847 ‑ 21,847
Murray‑Darling Basin Authority 48,608 7,000 55,608
National Water Commission 4,922 ‑ 4,922
Total: Environment 862,344 860,660 1,723,004
885,241 894,120 1,779,361
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
209,402 445,976 655,378
242,238 587,743 829,981
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
42,599 5,714 48,313
810 25,178 25,988
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
110,295 ‑ 110,295
127,671 ‑ 127,671
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
84,021 322,701 406,722
90,350 273,554 363,904
Total: Department of the Environment 446,317 774,391 1,220,708
461,069 886,475 1,347,544
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
262,754 ‑ 262,754
Total: Bureau of Meteorology 262,754 ‑ 262,754
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
77,896 79,269 157,165
Total: Clean Energy Regulator 77,896 79,269 157,165
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑ Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research
Total: Climate Change Authority ‑ ‑ ‑
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
21,847 ‑ 21,847
Total: Great Barrier Reef Marine Park Authority 21,847 ‑ 21,847
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
48,608 7,000 55,608
Total: Murray‑Darling Basin Authority 48,608 7,000 55,608
NATIONAL WATER COMMISSION
Outcome 1 ‑ Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice
4,922 ‑ 4,922
Total: National Water Commission 4,922 ‑ 4,922
Finance PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Finance 251,392 288,862 540,254
271,150 302,911 574,061
Australian Electoral Commission 109,546 ‑ 109,546
ComSuper ‑ ‑ ‑
Total: Finance 360,938 288,862 649,800
521,164 302,911 824,075
DEPARTMENT OF FINANCE
Outcome 1 ‑ Informed decisions on Government finances through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
107,854 10,932 118,786
119,726 10,996 130,722
Outcome 2 ‑ Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services
107,883 694 108,577
114,174 712 114,886
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
35,655 277,236 312,891
37,250 291,203 328,453
Total: Department of Finance 251,392 288,862 540,254
271,150 302,911 574,061
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
109,546 ‑ 109,546
Total: Australian Electoral Commission 109,546 ‑ 109,546
COMSUPER
Outcome 1 ‑ Provide access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former Australian Public Servants and members of the Australian Defence Force, on behalf of the Commonwealth Superannuation Corporation
Total: ComSuper ‑ ‑ ‑
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Foreign Affairs and Trade 1,323,984 4,526,600 5,850,584
989,153 606,747 1,595,900
Tourism Australia 129,872 129,872
130,351 130,351
Australian Centre for International Agricultural Research 10,051 86,289 96,340
Australian Secret Intelligence Service 220,750 ‑ 220,750
Australian Trade Commission 196,767 139,400 336,167
182,314 141,740 324,054
Total: Foreign Affairs and Trade 1,751,552 4,882,161 6,633,713
1,396,472 962,558 2,359,030
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
814,309 4,526,600 5,340,909
511,257 605,997 1,117,254
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
325,827 ‑ 325,827
297,111 750 297,861
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
183,848 ‑ 183,848
180,785 ‑ 180,785
Total: Department of Foreign Affairs and Trade 1,323,984 4,526,600 5,850,584
989,153 606,747 1,595,900
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
129,872
130,351
Total: Tourism Australia 129,872
130,351
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
10,051 86,289 96,340
Total: Australian Centre for International Agricultural Research 10,051 86,289 96,340
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
220,750 ‑ 220,750
Total: Australian Secret Intelligence Service 220,750 ‑ 220,750
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
187,453 139,400 326,853
173,134 141,740 314,874
Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
9,314 ‑ 9,314
9,180 ‑ 9,180
Total: Australian Trade Commission 196,767 139,400 336,167
182,314 141,740 324,054
Health PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Health 479,703 5,830,767 6,310,470
471,410 5,668,811 6,140,221
Australian Institute of Health and Welfare 15,800 15,800
15,898 15,898
Australian Sports Commission 263,656 263,656
265,914 265,914
Food Standards Australia New Zealand 17,495 17,495
18,556 18,556
Australian National Preventive Health Agency ‑ ‑ ‑
Australian Organ and Tissue Donation and Transplantation Authority 6,052 40,394 46,446
Australian Radiation Protection and Nuclear Safety Agency 15,261 ‑ 15,261
Australian Sports Anti‑Doping Authority 13,313 ‑ 13,313
Cancer Australia 12,051 16,744 28,795
Independent Hospital Pricing Authority 13,449 12,277 25,726
National Blood Authority 6,638 7,178 13,816
National Health Funding Body 4,348 ‑ 4,348
National Health and Medical Research Council 42,159 905,715 947,874
National Health Performance Authority 11,112 22,738 33,850
National Mental Health Commission 2,866 3,617 6,483
Private Health Insurance Ombudsman 3,079 ‑ 3,079
Professional Services Review 5,742 ‑ 5,742
Total: Health 615,773 7,136,381 7,752,154
611,838 6,888,672 7,500,510
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
64,498 327,461 391,959
62,065 392,192 454,257
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
54,363 755,437 809,800
60,918 705,690 766,608
Outcome 3 ‑ Access to cost‑effective medical, dental, allied health and hearing services, including through implementing targeted medical assistance strategies, and providing Medicare subsidies for clinically relevant services and hearing devices to eligible people
49,017 586,451 635,468
47,623 558,913 606,536
Outcome 4 ‑ Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments
46,707 108,048 154,755
47,023 103,653 150,676
Outcome 5 ‑ Access to comprehensive primary and mental health care services, and health care services for Aboriginal and Torres Strait Islander peoples and rural and remote populations, including through first point of call services for the prevention, diagnosis and treatment of ill‑health and ongoing services for managing chronic disease
95,780 2,206,963 2,302,743
108,237 2,123,145 2,231,382
Outcome 6 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework
9,287 2,247 11,534
8,750 5,247 13,997
Outcome 7 ‑ Improved capacity, quality and safety of Australia’s health care system to meet current and future health needs including through investment in health infrastructure, regulation, international health policy engagement, research into health care, and support for blood and organ donation services
74,059 348,479 422,538
73,202 355,234 428,436
Outcome 8 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
49,284 1,396,752 1,446,036
30,852 1,386,285 1,417,137
Outcome 9 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
22,067 58,005 80,072
22,683 20,695 43,378
Outcome 10 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
14,641 40,924 55,565
10,057 17,757 27,814
Total: Department of Health 479,703 5,830,767 6,310,470
471.410 5,668,811 6,140,221
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
15,800
15,898
Total: Australian Institute of Health and Welfare 15,800
15,898
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity
86,717
96,443
Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research
176,939
169,471
Total: Australian Sports Commission 263,656
265,914
DEPARTMENT OF HEALTH FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
17,495
18,556
Total: Food Standards Australia New Zealand 17,495
18,556
AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY
Outcome 1 ‑ A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors
Total: Australian National Preventive Health Agency ‑ ‑ ‑
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
6,052 40,394 46,446
Total: Australian Organ and Tissue Donation and Transplantation Authority 6,052 40,394 46,446
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
15,261 ‑ 15,261
Total: Australian Radiation Protection and Nuclear Safety Agency 15,261 ‑ 15,261
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping
13,313 ‑ 13,313
Total: Australian Sports Anti‑Doping Authority 13,313 ‑ 13,313
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
12,051 16,744 28,795
Total: Cancer Australia 12,051 16,744 28,795
INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
13,449 12,277 25,726
Total: Independent Hospital Pricing Authority 13,449 12,277 25,726
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
6,638 7,178 13,816
Total: National Blood Authority 6,638 7,178 13,816
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
4,348 ‑ 4,348
Total: National Health Funding Body 4,348 ‑ 4,348
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
42,159 905,715 947,874
Total: National Health and Medical Research Council 42,159 905,715 947,874
NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
11,112 22,738 33,850
Total: National Health Performance Authority 11,112 22,738 33,850
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
2,866 3,617 6,483
Total: National Mental Health Commission 2,866 3,617 6,483
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting
3,079 ‑ 3,079
Total: Private Health Insurance Ombudsman 3,079 ‑ 3,079
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
5,742 ‑ 5,742
Total: Professional Services Review 5,742 ‑ 5,742
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Immigration and Border Protection 1,503,523 2,463,064 3,966,587
1,298,609 3,236,143 4,534,752
Australian Customs and Border Protection Service 1,008,946 934 1,009,880
Migration Review Tribunal and Refugee Review Tribunal 60,660 ‑ 60,660
Total: Immigration and Border Protection 2,573,129 2,463,998 5,037,127
2,435,666 3,237,071 5,672,737
Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Support a prosperous and inclusive Australia through managing temporary and permanent migration, entry through Australia’s borders, and Australian citizenship
794,984 5,365 800,349
588,446 ‑ 588,446
Outcome 2 ‑ Support Australia’s international and humanitarian obligations by providing protection, resettlement and assistance to refugees and those in humanitarian need, including through arrangements with other countries
77,152 149,886 227,038
58,686 49,129 107,815
Outcome 3 ‑ Support Australia’s border protection through managing the stay and departure of all non‑citizens
631,387 2,307,813 2,939,200
651,477 3,187,014 3,838,491
Total: Department of Immigration and Border Protection 1,503,523 2,463,064 3,966,587
1,298,609 3,236,143 4,534,752
Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
1,008,946 934 1,009,880
Total: Australian Customs and Border Protection Service 1,008,946 934 1,009,880
Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
60,660 ‑ 60,660
Total: Migration Review Tribunal and Refugee Review Tribunal 60,660 ‑ 60,660
Industry PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Industry 534,582 2,557,861 3,092,443
Australian Institute of Marine Science 38,796 38,796
33,280 33,280
Australian Nuclear Science and Technology Organisation 159,113 159,113
162,751 162,751
Commonwealth Scientific and Industrial Research Organisation 745,268 745,268
757,077 757,077
Geoscience Australia 129,578 20 129,598
IP Australia 2,302 ‑ 2,302
National Offshore Petroleum Safety and Environmental Management Authority 150 ‑ 150
National Vocational Education and Training Regulator (Australian Skills Quality Authority) 35,147 ‑ 35,147
Total: Industry 701,759 3,501,058 4,202,817
773,253 3,852,818 4,626,071
DEPARTMENT OF INDUSTRY
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through building skills and capability, supporting science and innovation, encouraging investment and improving regulation
534,582 2,557,861 3,092,443
Total: Department of Industry 534,582 2,557,861 3,092,443
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
38,796
33,280
Total: Australian Institute of Marine Science 38,796
33,280
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
159,113
162,751
Total: Australian Nuclear Science and Technology Organisation 159,113
162,751
DEPARTMENT OF INDUSTRY 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
745,268
757,077
Total: Commonwealth Scientific and Industrial Research Organisation 745,268
757,077
GEOSCIENCE AUSTRALIA
Outcome 1 ‑ Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information
129,578 20 129,598
Total: Geoscience Australia 129,578 20 129,598
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
2,302 ‑ 2,302
Total: IP Australia 2,302 ‑ 2,302
NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY
Outcome 1 ‑ Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well‑related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight
Total: National Offshore Petroleum Safety and Environmental Management Authority 150 ‑ 150
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
35,147 ‑ 35,147
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority) 35,147 ‑ 35,147
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Infrastructure and Regional Development 269,547 792,417 1,061,964
238,585 705,976 944,561
Australian Maritime Safety Authority 56,595 56,595
65,080 65,080
Civil Aviation Safety Authority 42,480 42,480
42,460 42,460
National Transport Commission 3,242 3,242
3,169 3,169
Australian Transport Safety Bureau 69,264 ‑ 69,264
National Capital Authority 17,466 14,051 31,517
Total: Infrastructure and Regional Development 356,277 908,785 1,265,062
275,726 831,078 1,106,804
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
46,156 91,345 137,501
45,866 85,074 130,940
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
178,066 194,600 372,666
156,253 194,608 350,861
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
34,986 363,675 398,661
27,987 279,325 307,312
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
10,339 142,797 153,136
8,479 146,969 155,448
Total: Department of Infrastructure and Regional Development 269,547 792,417 1,061,964
238,585 705,976 944,561
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
56,595
65,080
Total: Australian Maritime Safety Authority 56,595
65,080
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
42,480
42,460
Total: Civil Aviation Safety Authority 42,480
42,460
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
3,242
3,169
Total: National Transport Commission 3,242
3,169
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑ Improved transport safety in Australia including through: independent ‘no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action
69,264 ‑ 69,264
Total: Australian Transport Safety Bureau 69,264 ‑ 69,264
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
17,466 14,051 31,517
Total: National Capital Authority 17,466 14,051 31,517
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of the Prime Minister and Cabinet 590,106 1,167,245 1,757,351
326,311 610,943 937,254
Aboriginal Hostels Limited 38,058 38,058
38,374 38,374
Indigenous Business Australia 34,328 34,328
34,012 34,012
Indigenous Land Corporation 9,527 9,527
9,664 9,664
Torres Strait Regional Authority 48,159 48,159
49,645 49,645
Australian National Audit Office 73,799 ‑ 73,799
Australian Public Service Commission 22,072 ‑ 22,072
Office of the Commonwealth Ombudsman 17,959 ‑ 17,959
Office of the Inspector‑General of Intelligence and Security 2,189 ‑ 2,189
Office of National Assessments 32,548 ‑ 32,548
Office of the Official Secretary to the Governor‑General 11,777 1,574 13,351
Total: Prime Minister and Cabinet 750,450 1,298,891 2,049,341
489,676 744,709 1,234,385
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
293,244 14,062 307,306
262,395 15,873 278,268
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
296,862 1,153,183 1,450,045
63,916 595,070 658,986
Total: Department of the Prime Minister and Cabinet 590,106 1,167,245 1,757,351
326,311 610,943 937,254
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
38,058
38,374
Total: Aboriginal Hostels Limited 38,058
38,374
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
34,328
34,012
Total: Indigenous Business Australia 34,328
34,012
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS LAND CORPORATION
Outcome 1 ‑ Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management
9,527
9,664
Total: Indigenous Land Corporation 9,527
9,664
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
48,159
49,645
Total: Torres Strait Regional Authority 48,159
49,645
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
73,799 ‑ 73,799
Total: Australian National Audit Office 73,799 ‑ 73,799
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
22,072 ‑ 22,072
Total: Australian Public Service Commission 22,072 ‑ 22,072
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies
17,959 ‑ 17,959
Total: Office of the Commonwealth Ombudsman 17,959 ‑ 17,959
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
2,189 ‑ 2,189
Total: Office of the Inspector‑General of Intelligence and Security 2,189 ‑ 2,189
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
32,548 ‑ 32,548
Total: Office of National Assessments 32,548 ‑ 32,548
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
11,777 1,574 13,351
Total: Office of the Official Secretary to the Governor‑General 11,777 1,574 13,351
Social Services PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of Social Services 571,267 4,409,104 4,980,371
363,161 1,235,675 1,598,836
National Disability Insurance Scheme Launch Transition Agency 329,762 329,762
7,384 7,384
Australian Aged Care Quality Agency 21,188 ‑ 21,188
Australian Institute of Family Studies 4,832 ‑ 4,832
Department of Human Services 4,262,209 8,366 4,270,575
Total: Social Services 4,859,496 4,747,232 9,606,728
4,467,997 1,255,915 5,723,912
Social Services PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
175,240 13,681 188,921
72,424 163,531 235,955
Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
119,424 585,276 704,700
28,509 159,582 188,091
Outcome 3 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
116,037 2,235,508 2,351,545
61,341 178,755 240,096
Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
2,830 70,558 73,388
23,587 8,796 32,383
Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
157,736 1,504,081 1,661,817
177,300 725,011 902,311
Total: Department of Social Services 571,267 4,409,104 4,980,371
363,161 1,235,675 1,598,836
Social Services PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION 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
329,762
7,384
Total: National Disability Insurance Scheme Launch Transition Agency 329,762
7,384
Social Services PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
21,188 ‑ 21,188
Total: Australian Aged Care Quality Agency 21,188 ‑ 21,188
Social Services PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑ Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community
4,832 ‑ 4,832
Total: Australian Institute of Family Studies 4,832 ‑ 4,832
Social Services PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
4,262,209 8,366 4,270,575
Total: Department of Human Services 4,262,209 8,366 4,270,575
Treasury PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Department of the Treasury 177,780 38,804 216,584
Clean Energy Finance Corporation ‑ ‑
8,000 8,000
Australian Bureau of Statistics 341,094 ‑ 341,094
Australian Competition and Consumer Commission 169,483 ‑ 169,483
Australian Office of Financial Management 12,134 10 12,144
Australian Prudential Regulation Authority 953 ‑ 953
Australian Securities and Investments Commission 340,689 7,891 348,580
Australian Taxation Office 3,342,775 284 3,343,059
Commonwealth Grants Commission 6,399 ‑ 6,399
Corporations and Markets Advisory Committee 977 ‑ 977
Inspector General of Taxation 3,359 ‑ 3,359
National Competition Council 1,945 ‑ 1,945
Office of the Auditing and Assurance Standards Board 2,226 ‑ 2,226
Office of the Australian Accounting Standards Board 3,781 ‑ 3,781
Productivity Commission 34,118 ‑ 34,118
Total: Treasury 4,437,713 46,989 4,484,702
4,574,862 8,826,844 13,401,706
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
177,780 38,804 216,584
Total: Department of the Treasury 177,780 38,804 216,584
DEPARTMENT OF THE TREASURY FOR PAYMENT TO CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑ Facilitate increased flows of finance into Australia’s clean energy sector, applying commercial rigour to investing in renewable energy, low‑emissions and energy efficiency technologies, building industry capacity, and disseminating information to industry stakeholders
‑
8,000
Total: Clean Energy Finance Corporation ‑
8,000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
341,094 ‑ 341,094
Total: Australian Bureau of Statistics 341,094 ‑ 341,094
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
169,483 ‑ 169,483
Total: Australian Competition and Consumer Commission 169,483 ‑ 169,483
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
12,134 10 12,144
Total: Australian Office of Financial Management 12,134 10 12,144
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
953 ‑ 953
Total: Australian Prudential Regulation Authority 953 ‑ 953
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
340,689 7,891 348,580
Total: Australian Securities and Investments Commission 340,689 7,891 348,580
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
3,342,775 284 3,343,059
Total: Australian Taxation Office 3,342,775 284 3,343,059
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
6,399 ‑ 6,399
Total: Commonwealth Grants Commission 6,399 ‑ 6,399
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
977 ‑ 977
Total: Corporations and Markets Advisory Committee 977 ‑ 977
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through community consultation, review, and independent advice to Government
3,359 ‑ 3,359
Total: Inspector General of Taxation 3,359 ‑ 3,359
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
1,945 ‑ 1,945
Total: National Competition Council 1,945 ‑ 1,945
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
2,226 ‑ 2,226
Total: Office of the Auditing and Assurance Standards Board 2,226 ‑ 2,226
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
3,781 ‑ 3,781
Total: Office of the Australian Accounting Standards Board 3,781 ‑ 3,781
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
34,118 ‑ 34,118
Total: Productivity Commission 34,118 ‑ 34,118
[Minister’s second reading speech made in—
House of Representatives on 13 May 2014
Senate on 24 June 2014]
(86/14)
Sourced from the Federal Register of Legislation (legislation.gov.au), CC BY 4.0.
?xml version="1.0" encoding="utf-8" standalone="no"?>
Appropriation Act (No. 1) 2014‑2015
No. 63, 2014
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
Part 4—Miscellaneous
11 Crediting amounts to Special Accounts
12 Appropriation of the Consolidated Revenue Fund
13 Act ceases to be in force
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 1) 2014-2015
No. 63, 2014
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 30 June 2014]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 1) 2014‑2015.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
current year means the financial year ending on 30 June 2015.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Portfolio Statements means the Portfolio Budget Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $79,789,007,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
Part 4—Miscellaneous
11 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
13 Act ceases to be in force
This Act ceases to be in force at the start of 1 July 2017.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
| APPROPRIATIONS |
SummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture 324,533 160,592 485,125
330,862 209,344 540,206
Attorney‑General’s 2,413,043 1,140,995 3,554,038
2,428,000 1,139,978 3,567,978
Communications 186,410 1,594,264 1,780,674
220,238 1,600,580 1,820,818
Defence 27,060,792 150,318 27,211,110
25,536,318 139,977 25,676,295
Education 329,437 1,000,079 1,329,516
267,627 801,138 1,068,765
Employment 534,773 1,489,323 2,024,096
561,873 1,554,729 2,116,602
Environment 862,344 860,660 1,723,004
885,241 894,120 1,779,361
Finance 360,938 288,862 649,800
521,164 302,911 824,075
Foreign Affairs and Trade 1,751,552 4,882,161 6,633,713
1,396,472 962,558 2,359,030
Health 615,773 7,136,381 7,752,154
611,838 6,888,672 7,500,510
Immigration and Border Protection 2,573,129 2,463,998 5,037,127
2,435,666 3,237,071 5,672,737
Industry 701,759 3,501,058 4,202,817
773,253 3,852,818 4,626,071
Infrastructure and Regional Development 356,277 908,785 1,265,062
275,726 831,078 1,106,804
Prime Minister and Cabinet 750,450 1,298,891 2,049,341
489,676 744,709 1,234,385
Social Services 4,859,496 4,747,232 9,606,728
4,467,997 1,255,915 5,723,912
Treasury 4,437,713 46,989 4,484,702
4,574,862 8,826,844 13,401,706
Total: 48,118,419 31,670,588 79,789,007
45,776,813 33,242,442 79,019,255
Agriculture PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture 302,591 155,283 457,874
306,662 205,269 511,931
Australian Fisheries Management Authority 21,199 5,309 26,508
23,219 4,075 27,294
Australian Pesticides and Veterinary Medicines Authority 743 ‑ 743
981 ‑ 981
Total: Agriculture 324,533 160,592 485,125
330,862 209,344 540,206
Agriculture PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE
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
111,828 137,415 249,243
104,693 190,525 295,218
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
190,763 17,868 208,631
201,969 14,744 216,713
Total: Department of Agriculture 302,591 155,283 457,874
306,662 205,269 511,931
Agriculture PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
21,199 5,309 26,508
23,219 4,075 27,294
Total: Australian Fisheries Management Authority 21,199 5,309 26,508
23,219 4,075 27,294
Agriculture PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
743 ‑ 743
981 ‑ 981
Total: Australian Pesticides and Veterinary Medicines Authority 743 ‑ 743
981 ‑ 981
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General’s Department 241,391 681,235 922,626
237,374 665,431 902,805
Payments to CAC Act bodies:
Australia Council 211,764 211,764
218,786 218,786
Australian Film, Television and Radio School 24,335 24,335
24,429 24,429
Australian National Maritime Museum 22,309 22,309
22,279 22,279
National Film and Sound Archive of Australia 25,929 25,929
25,814 25,814
National Gallery of Australia 33,299 33,299
33,162 33,162
National Library of Australia 50,368 50,368
50,218 50,218
National Museum of Australia 41,590 41,590
41,374 41,374
National Portrait Gallery of Australia 11,487 11,487
11,767 11,767
Screen Australia 17,956 17,956
23,353 23,353
Administrative Appeals Tribunal 35,949 ‑ 35,949
35,464 ‑ 35,464
Australian Commission for Law Enforcement Integrity 9,610 ‑ 9,610
7,679 ‑ 7,679
Australian Crime Commission 91,728 ‑ 91,728
91,442 ‑ 91,442
Australian Federal Police 1,054,174 17,560 1,071,734
1,024,912 20,018 1,044,930
Australian Financial Security Authority 54,499 ‑ 54,499
49,174 ‑ 49,174
Australian Human Rights Commission 19,941 146 20,087
18,265 144 18,409
Australian Institute of Criminology 5,348 ‑ 5,348
5,379 ‑ 5,379
Australian Law Reform Commission 2,873 ‑ 2,873
2,894 ‑ 2,894
Australian Security Intelligence Organisation 390,373 ‑ 390,373
417,024 ‑ 417,024
Australian Transaction Reports and Analysis Centre 56,855 ‑ 56,855
56,114 ‑ 56,114
Family Court and Federal Circuit Court 156,051 884 156,935
181,778 874 182,652
Federal Court of Australia 96,746 ‑ 96,746
96,379 ‑ 96,379
High Court of Australia 15,981 ‑ 15,981
16,758 ‑ 16,758
National Archives of Australia 64,920 ‑ 64,920
64,661 ‑ 64,661
Office of the Australian Information Commissioner 7,191 ‑ 7,191
10,621 ‑ 10,621
Office of the Director of Public Prosecutions 78,660 ‑ 78,660
81,638 ‑ 81,638
Office of Parliamentary Counsel 15,798 ‑ 15,798
16,304 ‑ 16,304
Old Parliament House 14,955 2,133 17,088
14,140 2,329 16,469
Total: Attorney‑General’s 2,413,043 1,140,995 3,554,038
2,428,000 1,139,978 3,567,978
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
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
215,206 470,030 685,236
220,564 532,730 753,294
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
26,185 211,205 237,390
16,810 132,701 149,511
Total: Attorney‑General’s Department 241,391 681,235 922,626
237,374 665,431 902,805
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2014‑2015Actual Available Appropriation (italic figures)—2013‑2014
Administered
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public
211,764
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