Federal Register of Legislation - Australian Government

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A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
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. 3) 2014‑2015

No.      , 2015

 

(Finance)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

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               3

Part 2—Appropriation items                                                                                          5

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

7............ Departmental items.............................................................................. 5

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

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                               7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Act ceases to be in force...................................................................... 8

Schedule 1—Services for which money is appropriated       9

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

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 2Appropriation 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 3Advance 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 4Miscellaneous

  

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 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

 

Abstract

 

 

Page

Reference

 

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

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

 

 

 

 

519

 

 

33,299

 

 

33,162

 

 

 

 

Total: National Gallery of Australia

 

 

519

 

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

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1 ‑

Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets

 

 

 

 

 

8,993

 

 

129,872

 

 

130,351

 

 

 

 

Total: Tourism Australia

 

 

8,993

 

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

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 ‑

Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity

 

 

 

 

 

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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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

 

 

 

23,429

23,429

60,660

60,660

84,068

84,068

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

23,429

23,429

 

Industry and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual Available Appropriation (light figures)—2013‑2014

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 ‑

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

 

 

 

 

 

8,689

 

 

56,595

 

 

65,080

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

8,689

 

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

 

 

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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Budget 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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 PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

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

Actual 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

 

 

 

289

289

34,118

34,118

36,077

36,077

 

 

 

 

Total: Productivity Commission

289

289