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A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
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Registered 13 Feb 2015
Introduced HR 12 Feb 2015

2013‑2014‑2015

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2014‑2015

 

No.      , 2015

 

(Finance)

 

 

 

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

  

  

  


Contents

Part 1—Preliminary                                                                                                             1

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

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

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

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

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                               7

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

Part 4—Miscellaneous                                                                                                         8

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

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

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

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

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

Schedule 2—Services for which money is appropriated     11

 


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

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 4) 2014‑2015.

2  Commencement

                   This Act commences on the day this Act receives the Royal Assent.

3  Definitions

                   In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

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 amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

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)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a corporate entity 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.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

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. 3) 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.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

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 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $240,789,000.

Note 1:       Items in Schedule 2 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  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities 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.

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  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 1) 2014‑2015; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2014‑2015; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 3) 2014‑2015.

             (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.

10  Other departmental items

                   The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11  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 2 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

12  Advance to the Finance Minister

             (1)  If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2014‑2015 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 12 of the Appropriation Act (No. 2) 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 determines an amount (the advanced amount) under section 12 of the Appropriation Act (No. 2) 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 4Miscellaneous

  

13  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.

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

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

                             (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

15  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.

16  Act ceases to be in force

                   This Act ceases to be in force at the start of 1 July 2017.


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

Note:       See section 14.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Infrastructure and Regional Development

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

 

 

 

 

 

 

 

 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 15.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture

90,000

16

Attorney‑General’s

31,370

21

Communications

6,000

24

Education and Training

1,097

27

Employment

18,061

29

Finance

14,213

31

Foreign Affairs and Trade

46,085

34

Health

380

36

Immigration and Border Protection

23,917

39

Industry and Science

2,749

41

Infrastructure and Regional Development

250

43

Prime Minister and Cabinet

318

45

Social Services

2,340

47

Treasury

4,009

 

 

 

 

Total

240,789

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

90,000

90,000

450,080

450,080

 

 

 

 

 

Attorney‑General’s

31,370

31,370

5,712

144,768

150,480

 

 

 

 

 

Communications

6,000

6,000

3,284,640

3,284,640

 

 

 

 

 

Defence

2,484,800

2,484,800

 

 

 

 

 

Education and Training

1,097

1,097

100,431

8,545

108,976

 

 

 

 

 

Employment

18,061

18,061

5,926

5,926

 

 

 

 

 

Environment

5,620

79,197

84,817

 

 

 

 

 

Finance

14,213

14,213

264,872

264,872

 

 

 

 

 

Foreign Affairs and Trade

46,085

46,085

297,761

297,761

 

 

 

 

 

Health

380

380

15,622

15,622

 

 

 

 

 

Immigration and Border Protection

23,917

23,917

431,391

431,391

 

 

 

 

 

Industry and Science

2,749

2,749

106,436

106,436

 

 

 

 

 

Infrastructure and Regional Development

250

250

527,915

790,022

1,317,937

 

 

 

 

 

Prime Minister and Cabinet

318

318

8,517

44,011

52,528

 

 

 

 

 

Social Services

2,340

2,340

47,824

47,824

 

 

 

 

 

Treasury

4,009

4,009

44,557

44,557

 

 

 

 

 

Total: Bill 4

250

240,539

240,789

648,195

7,750,452

8,398,647

 

Agriculture PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

90,000

90,000

450,080

450,080

 

 

 

 

 

Total: Agriculture

90,000

90,000

450,080

450,080

 

Agriculture PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

90,000

 

 

450,000

 

 

250,000

Total: Department of Agriculture

90,000

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

12,237

12,237

5,712

29,250

34,962

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

1,729

1,729

 

 

 

 

 

National Film and Sound Archive of Australia

 

 

 

 

824

824

 

 

 

 

 

National Gallery of Australia

 

 

 

 

17,004

17,004

 

 

 

 

 

National Library of Australia

 

 

 

 

9,792

9,792

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,964

1,964

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 

 

199

199

 

 

 

 

 

Australian Human Rights Commission

51

51

 

 

 

 

 

Australian Crime Commission

3,422

3,422

 

 

 

 

 

Australian Federal Police

83,430

83,430

 

 

 

 

 

Australian Security Intelligence Organisation

15,660

15,660

368

368

 

 

 

 

 

Old Parliament House

208

208

 

 

 

 

 

Total: Attorney‑General’s

31,370

31,370

5,712

144,768

150,480

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

12,237

 

 

28,660

 

 

129,447

Total: Attorney‑General’s Department

12,237

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

51

 

 

 

 

Total: Australian Human Rights Commission

51

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,422

 

 

 

 

573

Total: Australian Crime Commission

3,422

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

15,660

 

 

368

 

 

165

Total: Australian Security Intelligence Organisation

15,660

 

Communications PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications

5,781

5,781

3,230,064

3,230,064

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

 

 

50,000

50,000

 

 

 

 

 

Australian Communications and Media Authority

219

219

4,576

4,576

 

 

 

 

 

Total: Communications

6,000

6,000

3,284,640

3,284,640

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,781

 

 

619

 

 

1,141

Total: Department of Communications

5,781

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

219

 

 

4,576

 

 

5,841

Total: Australian Communications and Media Authority

219

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

300

300

100,431

3,189

103,620

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

 

 

75

75

 

 

 

 

 

Australian Research Council

2,605

2,605

 

 

 

 

 

Australian Skills Quality Authority

797

797

2,676

2,676

 

 

 

 

 

Total: Education and Training

1,097

1,097

100,431

8,545

108,976

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

300

 

 

3,189

 

 

15,111

Total: Department of Education and Training

300

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

797

 

 

2,676

 

 

2,236

Total: Australian Skills Quality Authority

797

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

18,061

18,061

5,926

5,926

 

 

 

 

 

Total: Employment

18,061

18,061

5,926

5,926

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

18,061

 

 

5,926

 

 

2,127

Total: Department of Employment

18,061

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

14,213

14,213

264,872

264,872

 

 

 

 

 

Total: Finance

14,213

14,213

264,872

264,872

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

14,189

 

 

263,340

 

 

213,554

Administered Assets and Liabilities

 

 

24

 

 

1,532

 

 

8,967

Total: Department of Finance

14,213

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

40,104

40,104

293,514

293,514

 

 

 

 

 

Australian Centre for International Agricultural Research

3

3

 

 

 

 

 

Australian Secret Intelligence Service

5,981

5,981

2,744

2,744

 

 

 

 

 

Australian Trade Commission

1,500

1,500

 

 

 

 

 

Total: Foreign Affairs and Trade

46,085

46,085

297,761

297,761

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

40,104

 

 

80,816

 

 

72,015

Total: Department of Foreign Affairs and Trade

40,104

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,981

 

 

2,744

 

 

2,916

Total: Australian Secret Intelligence Service

5,981

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

380

380

14,122

14,122

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Sports Commission

 

 

 

 

1,500

1,500

 

 

 

 

 

Total: Health

380

380

15,622

15,622

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

380

 

 

8,440

 

 

15,130

Total: Department of Health

380

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

7,843

7,843

294,486

294,486

 

 

 

 

 

Australian Customs and Border Protection Service

16,074

16,074

136,905

136,905

 

 

 

 

 

Total: Immigration and Border Protection

23,917

23,917

431,391

431,391

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

7,843

 

 

3,127

 

 

25,506

Total: Department of Immigration and Border Protection

7,843

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

16,074

 

 

136,905

 

 

68,534

Total: Australian Customs and Border Protection Service

16,074

 

Industry and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry and Science

12,736

12,736

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

2,749

2,749

 

 

93,690

93,690

 

 

 

 

 

Geoscience Australia

10

10

 

 

 

 

 

Total: Industry and Science

2,749

2,749

106,436

106,436

 

Industry and Science PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

2,749

 

 

 

93,690

 

 

 

45,125

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

250

250

527,915

786,400

1,314,315

 

 

 

 

 

Australian Transport Safety Bureau

555

555

 

 

 

 

 

National Capital Authority

3,067

3,067

 

 

 

 

 

Total: Infrastructure and Regional Development

250

250

527,915

40,022

567,937

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 3 ‑

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

250

250

4,100

4,100

14,361

14,361

 

 

 

 

Total: Department of Infrastructure and Regional Development

250

250

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

318

318

8,517

5,887

14,404

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

 

 

1,244

1,244

 

 

 

 

 

Indigenous Business Australia

 

 

 

 

36,880

36,880

 

 

 

 

 

Total: Prime Minister and Cabinet

318

318

8,517

44,011

52,528

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

318

 

 

5,887

 

 

8,528

Total: Department of the Prime Minister and Cabinet

318

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

6,373

6,373

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

 

 

 

23,349

23,349

 

 

 

 

 

Department of Human Services

2,340

2,340

18,102

18,102

 

 

 

 

 

Total: Social Services

2,340

2,340

47,824

47,824

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,340

 

 

18,102

 

 

43,440

Total: Department of Human Services

2,340

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

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

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

2,613

2,613

 

 

 

 

 

Australian Bureau of Statistics

7,243

7,243

 

 

 

 

 

Australian Competition and Consumer Commission

2,700

2,700

 

 

 

 

 

Australian Prudential Regulation Authority

108

108

 

 

 

 

 

Australian Securities and Investments Commission

3,415

3,415

5,950

5,950

 

 

 

 

 

Australian Taxation Office

594

594

25,943

25,943

 

 

 

 

 

Total: Treasury

4,009

4,009

44,557

44,557

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,415

 

 

5,950

 

 

11,791

Total: Australian Securities and Investments Commission

3,415

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

594

 

 

25,943

 

 

38,962

Total: Australian Taxation Office

594