An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity 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
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Appropriation Act (No. 3) 2014-2015
No. 28, 2015
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 2 April 2015]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 3) 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 a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, 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.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity 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 any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2014‑2015.
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 the Appropriation Act (No. 1) 2014‑2015 and the Bill for the Appropriation Act (No. 2) 2014‑2015.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4 Portfolio statements
The portfolio statements are 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 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities 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 non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $1,385,908,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30A and 31 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act. Those sections continue to apply because of Part 2 of Schedule 2 to the Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014.
Note 3: Sections 74 and 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(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 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2014‑2015 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2014‑2015, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2014‑2015 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
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:
(a) the Financial Management and Accountability Act 1997, as that Act continues to apply because of Schedule 2 to the Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014; and
(b) the Public Governance, Performance and Accountability Act 2013.
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.
Abstract
PageReference Portfolio Total
$'000
12 Agriculture 8,128
14 Attorney‑General’s 68,421
28 Communications 7,419
31 Defence 564,391
34 Education and Training 19,907
37 Employment 115,051
39 Environment 1,878
42 Finance 77,614
45 Foreign Affairs and Trade 93,431
50 Health 17,810
57 Immigration and Border Protection 135,451
61 Industry and Science 2,386
63 Infrastructure and Regional Development 75,286
67 Prime Minister and Cabinet 45,277
73 Social Services 132,831
77 Treasury 20,627
Total 1,385,908
APPROPRIATIONS
SummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture 8,128 ‑ 8,128
324,533 160,592 485,125
Attorney‑General’s 64,376 4,045 68,421
2,397,208 1,140,849 3,538,057
Communications 7,419 ‑ 7,419
186,410 1,594,264 1,780,674
Defence 557,737 6,654 564,391
27,060,792 150,318 27,211,110
Education and Training 5,071 14,836 19,907
364,584 1,000,079 1,364,663
Employment 44,259 70,792 115,051
500,465 1,489,323 1,989,788
Environment 1,878 ‑ 1,878
869,344 853,660 1,723,004
Finance 74,894 2,720 77,614
360,938 288,862 649,800
Foreign Affairs and Trade 78,395 15,036 93,431
1,751,552 4,882,161 6,633,713
Health 8,375 9,435 17,810
650,788 7,101,366 7,752,154
Immigration and Border Protection 111,225 24,226 135,451
2,573,129 2,463,998 5,037,127
Industry and Science 2,386 ‑ 2,386
666,612 3,501,058 4,167,670
Infrastructure and Regional Development 762 74,524 75,286
356,277 908,785 1,265,062
Prime Minister and Cabinet 4,463 40,814 45,277
750,450 1,298,891 2,049,341
Social Services 55,851 76,980 132,831
4,859,496 4,747,232 9,606,728
Treasury 15,919 4,708 20,627
4,437,713 46,989 4,484,702
Total: Bill 3 1,041,138 344,770 1,385,908
48,110,291 31,628,427 79,738,718
Agriculture PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture 8,128 ‑ 8,128
302,591 155,283 457,874
Australian Pesticides and Veterinary Medicines Authority ‑ ‑ ‑
743 ‑ 743
Australian Fisheries Management Authority ‑ ‑ ‑
21,199 5,309 26,508
Total: Agriculture 8,128 ‑ 8,128
324,533 160,592 485,125
Agriculture PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light 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
3,820 ‑ 3,820
111,828 137,415 249,243
117,499 161,145 278,644
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
4,308 ‑ 4,308
190,763 17,868 208,631
208,744 14,744 223,488
Total: Department of Agriculture 8,128 ‑ 8,128
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General’s Department ‑ 2,811 2,811
241,391 681,235 922,626
Payments to corporate entities:
Australia Council ‑ ‑
211,764 211,764
Australian Film, Television and Radio School ‑ ‑
24,335 24,335
Australian National Maritime Museum ‑ ‑
22,309 22,309
National Film and Sound Archive of Australia ‑ ‑
25,929 25,929
National Gallery of Australia 519 519
33,299 33,299
National Library of Australia ‑ ‑
50,368 50,368
National Museum of Australia ‑ ‑
41,590 41,590
National Portrait Gallery of Australia ‑ ‑
11,487 11,487
Screen Australia ‑ ‑
17,956 17,956
Australian Human Rights Commission 1,050 ‑ 1,050
20,087 ‑ 20,087
Administrative Appeals Tribunal 492 ‑ 492
35,949 ‑ 35,949
Australian Commission for Law Enforcement Integrity ‑ ‑ ‑
9,610 ‑ 9,610
Australian Crime Commission 6,465 ‑ 6,465
91,728 ‑ 91,728
Australian Federal Police 41,703 715 42,418
1,054,174 17,560 1,071,734
Australian Financial Security Authority ‑ ‑ ‑
54,499 ‑ 54,499
Australian Institute of Criminology ‑ ‑ ‑
5,348 ‑ 5,348
Australian Law Reform Commission ‑ ‑ ‑
2,873 ‑ 2,873
Australian Security Intelligence Organisation 11,229 ‑ 11,229
390,373 ‑ 390,373
Australian Transaction Reports and Analysis Centre 1,150 ‑ 1,150
56,855 ‑ 56,855
Family Court and Federal Circuit Court 532 ‑ 532
156,051 884 156,935
Federal Court of Australia ‑ ‑ ‑
96,746 ‑ 96,746
National Archives of Australia ‑ ‑ ‑
64,920 ‑ 64,920
Office of the Australian Information Commissioner ‑ ‑ ‑
7,191 ‑ 7,191
Office of Parliamentary Counsel 565 ‑ 565
15,798 ‑ 15,798
Office of the Director of Public Prosecutions 980 ‑ 980
78,660 ‑ 78,660
Old Parliament House 210 ‑ 210
14,955 2,133 17,088
Total: Attorney‑General’s 64,376 4,045 68,421
2,397,208 1,140,849 3,538,057
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light 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
‑ 2,811 2,811
215,206 470,030 685,236
217,835 495,458 713,293
Total: Attorney‑General’s Department ‑ 2,811 2,811
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Administered
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL 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
519
33,299
33,162
Total: National Gallery of Australia 519
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
1,050 ‑ 1,050
20,087 ‑ 20,087
18,265 144 18,409
Total: Australian Human Rights Commission 1,050 ‑ 1,050
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
492 ‑ 492
35,949 ‑ 35,949
35,464 ‑ 35,464
Total: Administrative Appeals Tribunal 492 ‑ 492
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
6,465 ‑ 6,465
91,728 ‑ 91,728
92,237 ‑ 92,237
Total: Australian Crime Commission 6,465 ‑ 6,465
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
41,703 715 42,418
1,054,174 17,560 1,071,734
1,024,912 19,755 1,044,667
Total: Australian Federal Police 41,703 715 42,418
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
11,229 ‑ 11,229
390,373 ‑ 390,373
406,155 ‑ 406,155
Total: Australian Security Intelligence Organisation 11,229 ‑ 11,229
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
1,150 ‑ 1,150
56,855 ‑ 56,855
56,114 ‑ 56,114
Total: Australian Transaction Reports and Analysis Centre 1,150 ‑ 1,150
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
532 ‑ 532
156,051 884 156,935
181,778 189 181,967
Total: Family Court and Federal Circuit Court 532 ‑ 532
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
565 ‑ 565
15,798 ‑ 15,798
16,304 ‑ 16,304
Total: Office of Parliamentary Counsel 565 ‑ 565
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
980 ‑ 980
78,660 ‑ 78,660
81,638 ‑ 81,638
Total: Office of the Director of Public Prosecutions 980 ‑ 980
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
210 ‑ 210
14,955 2,133 17,088
14,326 2,329 16,655
Total: Old Parliament House 210 ‑ 210
Communications PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Communications 3,382 ‑ 3,382
90,390 147,591 237,981
Payments to corporate entities:
Australian Broadcasting Corporation ‑ ‑
1,063,624 1,063,624
Special Broadcasting Service Corporation ‑ ‑
287,074 287,074
Australian Communications and Media Authority 4,037 ‑ 4,037
91,995 ‑ 91,995
Telecommunications Universal Service Management Agency ‑ ‑ ‑
4,025 95,975 100,000
Total: Communications 7,419 ‑ 7,419
186,410 1,594,264 1,780,674
Communications PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
3,382 ‑ 3,382
90,390 147,591 237,981
110,066 189,228 299,294
Total: Department of Communications 3,382 ‑ 3,382
Communications PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
4,037 ‑ 4,037
91,995 ‑ 91,995
105,161 ‑ 105,161
Total: Australian Communications and Media Authority 4,037 ‑ 4,037
Defence PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 557,737 ‑ 557,737
25,882,986 ‑ 25,882,986
Defence Materiel Organisation ‑ ‑ ‑
881,031 ‑ 881,031
Department of Veterans’ Affairs ‑ 6,654 6,654
296,775 102,510 399,285
Payments to corporate entities:
Australian War Memorial ‑ ‑
47,808 47,808
Total: Defence 557,737 6,654 564,391
27,060,792 150,318 27,211,110
Defence PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
121,607 ‑ 121,607
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
436,130 ‑ 436,130
352,729 ‑ 352,729
909,971 ‑ 909,971
Total: Department of Defence 557,737 ‑ 557,737
Defence PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
‑ 674 674
146,585 40,895 187,480
148,688 38,422 187,110
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
‑ 64 64
127,617 7,279 134,896
130,839 5,988 136,827
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
‑ 5,916 5,916
22,573 54,336 76,909
23,110 44,306 67,416
Total: Department of Veterans’ Affairs ‑ 6,654 6,654
Education and Training PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training ‑ 14,836 14,836
291,896 981,365 1,273,261
Payments to corporate entities:
Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑
13,317 13,317
Australian Research Council ‑ ‑ ‑
21,025 5,397 26,422
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
16,516 ‑ 16,516
Australian Skills Quality Authority 5,071 ‑ 5,071
35,147 ‑ 35,147
Total: Education and Training 5,071 14,836 19,907
364,584 1,000,079 1,364,663
Education and Training PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 3 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research, skills and training
‑ 14,836 14,836
70,716 187,417 258,133
47,764 1,617 49,381
Total: Department of Education and Training ‑ 14,836 14,836
Education and Training PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
5,071 ‑ 5,071
35,147 ‑ 35,147
35,507 ‑ 35,507
Total: Australian Skills Quality Authority 5,071 ‑ 5,071
Employment PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Employment 44,259 70,792 115,051
282,754 1,481,760 1,764,514
Payments to corporate entities:
Comcare ‑ ‑
7,563 7,563
Asbestos Safety and Eradication Agency ‑ ‑ ‑
4,914 ‑ 4,914
Fair Work Commission ‑ ‑ ‑
82,348 ‑ 82,348
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 44,259 70,792 115,051
500,465 1,489,323 1,989,788
Employment PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
64,083 70,792 134,875
204,972 1,453,525 1,658,497
311,540 1,438,841 1,750,381
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
‑19,824 ‑ ‑19,824
77,782 28,235 106,017
8,800 24,823 33,623
Total: Department of Employment 44,259 70,792 115,051
Environment PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment 1,465 ‑ 1,465
446,317 774,391 1,220,708
Murray‑Darling Basin Authority ‑ ‑ ‑
55,608 ‑ 55,608
Bureau of Meteorology ‑ ‑ ‑
262,754 ‑ 262,754
Clean Energy Regulator ‑ ‑ ‑
77,896 79,269 157,165
Great Barrier Reef Marine Park Authority 413 ‑ 413
21,847 ‑ 21,847
National Water Commission ‑ ‑ ‑
4,922 ‑ 4,922
Total: Environment 1,878 ‑ 1,878
869,344 853,660 1,723,004
Environment PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT
Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
7,678 ‑ 7,678
209,402 445,976 655,378
105,077 482,638 587,715
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
‑1,755 ‑ ‑1,755
42,599 5,714 48,313
42,985 25,079 68,064
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
‑1,275 ‑ ‑1,275
110,295 ‑ 110,295
124,456 ‑ 124,456
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
‑3,183 ‑ ‑3,183
84,021 322,701 406,722
77,984 217,391 295,375
Total: Department of the Environment 1,465 ‑ 1,465
Environment PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
413 ‑ 413
21,847 ‑ 21,847
23,949 900 24,849
Total: Great Barrier Reef Marine Park Authority 413 ‑ 413
Finance PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance 72,612 2,720 75,332
251,392 288,862 540,254
Australian Electoral Commission 2,282 ‑ 2,282
109,546 ‑ 109,546
Total: Finance 74,894 2,720 77,614
360,938 288,862 649,800
Finance PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 1 ‑ Informed decisions on Government finances through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
‑32 2,720 2,688
107,854 10,932 118,786
112,662 10,683 123,345
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
72,644 ‑ 72,644
107,883 694 108,577
112,603 646 113,249
Total: Department of Finance 72,612 2,720 75,332
Finance PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
2,282 ‑ 2,282
109,546 ‑ 109,546
248,547 ‑ 248,547
Total: Australian Electoral Commission 2,282 ‑ 2,282
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 53,420 6,043 59,463
1,323,984 4,526,600 5,850,584
Payments to corporate entities:
Tourism Australia 8,993 8,993
129,872 129,872
Australian Centre for International Agricultural Research ‑ ‑ ‑
10,051 86,289 96,340
Australian Secret Intelligence Service 15,383 ‑ 15,383
220,750 ‑ 220,750
Australian Trade Commission 9,592 ‑ 9,592
196,767 139,400 336,167
Total: Foreign Affairs and Trade 78,395 15,036 93,431
1,751,552 4,882,161 6,633,713
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
27,149 5,293 32,442
814,309 4,526,600 5,340,909
485,552 605,280 1,090,832
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
3,525 750 4,275
325,827 ‑ 325,827
298,657 128 298,785
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
22,746 ‑ 22,746
183,848 ‑ 183,848
180,785 ‑ 180,785
Total: Department of Foreign Affairs and Trade 53,420 6,043 59,463
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TOTOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
8,993
129,872
130,351
Total: Tourism Australia 8,993
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
15,383 ‑ 15,383
220,750 ‑ 220,750
214,417 ‑ 214,417
Total: Australian Secret Intelligence Service 15,383 ‑ 15,383
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government
9,592 ‑ 9,592
187,453 139,400 326,853
173,760 127,201 300,961
Total: Australian Trade Commission 9,592 ‑ 9,592
Health PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 6,646 7,023 13,669
479,703 5,830,767 6,310,470
Payments to corporate entities:
Australian Institute of Health and Welfare ‑ ‑
15,800 15,800
Australian Sports Commission 2,412 2,412
263,656 263,656
Food Standards Australia New Zealand ‑ ‑
17,495 17,495
Independent Hospital Pricing Authority ‑ ‑ ‑
25,726 ‑ 25,726
National Health Performance Authority ‑ ‑ ‑
33,850 ‑ 33,850
Australian Organ and Tissue Donation and Transplantation Authority 810 ‑ 810
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
National Blood Authority 300 ‑ 300
6,638 7,178 13,816
National Health and Medical Research Council 522 ‑ 522
42,159 905,715 947,874
National Health Funding Body ‑ ‑ ‑
4,348 ‑ 4,348
National Mental Health Commission ‑ ‑ ‑
2,866 3,617 6,483
Private Health Insurance Ombudsman 97 ‑ 97
3,079 ‑ 3,079
Professional Services Review ‑ ‑ ‑
5,742 ‑ 5,742
Total: Health 8,375 9,435 17,810
650,788 7,101,366 7,752,154
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation
3,949 151 4,100
64,498 327,461 391,959
62,065 392,192 454,257
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
2,697 ‑ 2,697
95,780 2,206,963 2,302,743
108,237 2,123,145 2,231,382
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
1,656 ‑ 1,656
74,059 348,479 422,538
73,202 355,234 428,436
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
‑1,656 ‑ ‑1,656
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
‑ 6,872 6,872
14,641 40,924 55,565
10,057 17,757 27,814
Total: Department of Health 6,646 7,023 13,669
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN 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
876
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
1,536
176,939
169,471
Total: Australian Sports Commission 2,412
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
810 ‑ 810
6,052 40,394 46,446
5,841 39,678 45,519
Total: Australian Organ and Tissue Donation and Transplantation Authority 810 ‑ 810
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
300 ‑ 300
6,638 7,178 13,816
6,205 7,544 13,749
Total: National Blood Authority 300 ‑ 300
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
522 ‑ 522
42,159 905,715 947,874
40,273 783,640 823,913
Total: National Health and Medical Research Council 522 ‑ 522
Health PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
97 ‑ 97
3,079 ‑ 3,079
2,263 ‑ 2,263
Total: Private Health Insurance Ombudsman 97 ‑ 97
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Immigration and Border Protection 19,587 24,226 43,813
1,503,523 2,463,064 3,966,587
Australian Customs and Border Protection Service 68,209 ‑ 68,209
1,008,946 934 1,009,880
Migration Review Tribunal and Refugee Review Tribunal 23,429 ‑ 23,429
60,660 ‑ 60,660
Total: Immigration and Border Protection 111,225 24,226 135,451
2,573,129 2,463,998 5,037,127
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
38,384 13,685 52,069
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
11,050 2,520 13,570
77,152 149,886 227,038
58,686 39,719 98,405
Outcome 3 ‑ Support Australia’s border protection through managing the stay and departure of all non‑citizens
‑29,847 8,021 ‑21,826
631,387 2,307,813 2,939,200
651,477 3,020,888 3,672,365
Total: Department of Immigration and Border Protection 19,587 24,226 43,813
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
68,209 ‑ 68,209
1,008,946 934 1,009,880
1,059,786 928 1,060,714
Total: Australian Customs and Border Protection Service 68,209 ‑ 68,209
Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
Industry and Science PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry and Science 2,386 ‑ 2,386
534,582 2,557,861 3,092,443
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
38,796 38,796
Australian Nuclear Science and Technology Organisation ‑ ‑
159,113 159,113
Commonwealth Scientific and Industrial Research Organisation ‑ ‑
745,268 745,268
National Offshore Petroleum Safety and Environmental Management Authority ‑ ‑ ‑
150 ‑ 150
Geoscience Australia ‑ ‑ ‑
129,578 20 129,598
IP Australia ‑ ‑ ‑
2,302 ‑ 2,302
Total: Industry and Science 2,386 ‑ 2,386
666,612 3,501,058 4,167,670
Industry and Science PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY AND SCIENCE
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through building skills and capability, supporting science and innovation, encouraging investment and improving regulation
2,386 ‑ 2,386
534,582 2,557,861 3,092,443
600,842 2,800,396 3,401,238
Total: Department of Industry and Science 2,386 ‑ 2,386
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure and Regional Development ‑ 62,566 62,566
269,547 792,417 1,061,964
Payments to corporate entities:
Australian Maritime Safety Authority 8,689 8,689
56,595 56,595
Civil Aviation Safety Authority ‑ ‑
42,480 42,480
National Transport Commission ‑ ‑
3,242 3,242
Australian Transport Safety Bureau ‑ ‑ ‑
69,264 ‑ 69,264
National Capital Authority 762 3,269 4,031
17,466 14,051 31,517
Total: Infrastructure and Regional Development 762 74,524 75,286
356,277 908,785 1,265,062
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
‑ 27,702 27,702
46,156 91,345 137,501
45,866 55,217 101,083
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
‑ 3,144 3,144
34,986 363,675 398,661
27,987 191,494 219,481
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
‑ 31,720 31,720
10,339 142,797 153,136
8,479 130,110 138,589
Total: Department of Infrastructure and Regional Development ‑ 62,566 62,566
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TOAUSTRALIAN 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
8,689
56,595
65,080
Total: Australian Maritime Safety Authority 8,689
Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
762 3,269 4,031
17,466 14,051 31,517
16,591 14,012 30,603
Total: National Capital Authority 762 3,269 4,031
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 1,912 40,814 42,726
590,106 1,167,245 1,757,351
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
38,058 38,058
Indigenous Business Australia ‑ ‑
34,328 34,328
Indigenous Land Corporation ‑ ‑
9,527 9,527
Torres Strait Regional Authority ‑ ‑
48,159 48,159
Australian National Audit Office ‑ ‑ ‑
73,799 ‑ 73,799
Australian Public Service Commission ‑ ‑ ‑
22,072 ‑ 22,072
Office of National Assessments 1,006 ‑ 1,006
32,548 ‑ 32,548
Office of the Commonwealth Ombudsman 537 ‑ 537
17,959 ‑ 17,959
Office of the Inspector‑General of Intelligence and Security 840 ‑ 840
2,189 ‑ 2,189
Office of the Official Secretary to the Governor‑General 168 ‑ 168
11,777 1,574 13,351
Total: Prime Minister and Cabinet 4,463 40,814 45,277
750,450 1,298,891 2,049,341
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
‑ 892 892
293,244 14,062 307,306
269,839 14,247 284,086
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
1,912 39,922 41,834
296,862 1,153,183 1,450,045
96,938 596,266 693,204
Total: Department of the Prime Minister and Cabinet 1,912 40,814 42,726
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
1,006 ‑ 1,006
32,548 ‑ 32,548
33,040 ‑ 33,040
Total: Office of National Assessments 1,006 ‑ 1,006
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
537 ‑ 537
17,959 ‑ 17,959
18,630 ‑ 18,630
Total: Office of the Commonwealth Ombudsman 537 ‑ 537
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
840 ‑ 840
2,189 ‑ 2,189
2,247 ‑ 2,247
Total: Office of the Inspector‑General of Intelligence and Security 840 ‑ 840
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
168 ‑ 168
11,777 1,574 13,351
11,545 848 12,393
Total: Office of the Official Secretary to the Governor‑General 168 ‑ 168
Social Services PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 34,273 76,960 111,233
571,267 4,409,104 4,980,371
Payments to corporate entities:
National Disability Insurance Scheme Launch Transition Agency ‑ ‑
329,762 329,762
Australian Aged Care Quality Agency 4,517 ‑ 4,517
21,188 ‑ 21,188
Australian Institute of Family Studies ‑ ‑ ‑
4,832 ‑ 4,832
Department of Human Services 17,061 20 17,081
4,262,209 8,366 4,270,575
Total: Social Services 55,851 76,980 132,831
4,859,496 4,747,232 9,606,728
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
4,815 ‑ 4,815
175,240 13,681 188,921
79,280 150,006 229,286
Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
11,689 ‑ 11,689
119,424 585,276 704,700
28,509 77,181 105,690
Outcome 3 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
3,258 ‑ 3,258
116,037 2,235,508 2,351,545
61,341 171,493 232,834
Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
189 ‑ 189
2,830 70,558 73,388
23,636 7,964 31,600
Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
14,322 76,960 91,282
157,736 1,504,081 1,661,817
177,324 711,573 888,897
Total: Department of Social Services 34,273 76,960 111,233
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
4,517 ‑ 4,517
21,188 ‑ 21,188
13,038 ‑ 13,038
Total: Australian Aged Care Quality Agency 4,517 ‑ 4,517
Social Services PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
17,061 20 17,081
4,262,209 8,366 4,270,575
4,086,923 8,468 4,095,391
Total: Department of Human Services 17,061 20 17,081
Treasury PORTFOLIOSummarySummary of Appropriations (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 620 4,708 5,328
177,780 38,804 216,584
Corporations and Markets Advisory Committee 179 ‑ 179
977 ‑ 977
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 14,831 ‑ 14,831
3,342,775 284 3,343,059
Commonwealth Grants Commission ‑ ‑ ‑
6,399 ‑ 6,399
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 289 ‑ 289
34,118 ‑ 34,118
Total: Treasury 15,919 4,708 20,627
4,437,713 46,989 4,484,702
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
620 4,708 5,328
177,780 38,804 216,584
176,769 8,804,626 8,981,395
Total: Department of the Treasury 620 4,708 5,328
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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
179 ‑ 179
977 ‑ 977
1,029 ‑ 1,029
Total: Corporations and Markets Advisory Committee 179 ‑ 179
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
14,831 ‑ 14,831
3,342,775 284 3,343,059
3,434,597 5,634 3,440,231
Total: Australian Taxation Office 14,831 ‑ 14,831
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2014‑2015Budget and Supplementary Appropriation (italic figures)—2014‑2015Actual Available Appropriation (light figures)—2013‑2014
Departmental Administered Total
$'000 $'000 $'000
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