Appropriation Bill (No. 3) 2014-2015

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Appropriation Bill (No. 3) 2014-2015

- C2015B00006

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

Part 1—Preliminary

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

Part 3—Advance to the Finance Minister

Part 4—Miscellaneous

Schedule 1—Services for which money is appropriated

TOC

HIDE

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 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 3) 2014‑2015.

2 Commencement

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

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

(b) a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) an administered item;

(b) a corporate entity item;

non‑corporate entity means:

(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

(b) the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2014‑2015.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2014‑2015 and the Bill for the Appropriation Act (No. 2) 2014‑2015.

portfolio statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4 Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5 Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2—Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $1,385,908,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 30A and 31 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act. Those sections continue to apply because of Part 2 of Schedule 2 to the Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014.

Note 3: Sections 74 and 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7 Departmental items

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

8 Administered items

(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9 Corporate entity items

(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

(2) If:

(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

(b) Schedule 1 contains a corporate entity item for that entity;

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

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2014‑2015 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2014‑2015, regardless of amounts that have already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure; and

(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2014‑2015 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4—Miscellaneous

11 Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by:

(a) the Financial Management and Accountability Act 1997, as that Act continues to apply because of Schedule 2 to the Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014; and

(b) the Public Governance, Performance and Accountability Act 2013.

13 Act ceases to be in force

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
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
Agriculture	324,533	160,592	485,125

Attorney‑General’s	64,376	4,045	68,421
Attorney‑General’s	2,397,208	1,140,849	3,538,057

Communications	7,419	‑	7,419
Communications	186,410	1,594,264	1,780,674

Defence	557,737	6,654	564,391
Defence	27,060,792	150,318	27,211,110

Education and Training	5,071	14,836	19,907
Education and Training	364,584	1,000,079	1,364,663

Employment	44,259	70,792	115,051
Employment	500,465	1,489,323	1,989,788

Environment	1,878	‑	1,878
Environment	869,344	853,660	1,723,004

Finance	74,894	2,720	77,614
Finance	360,938	288,862	649,800

Foreign Affairs and Trade	78,395	15,036	93,431
Foreign Affairs and Trade	1,751,552	4,882,161	6,633,713

Health	8,375	9,435	17,810
Health	650,788	7,101,366	7,752,154

Immigration and Border Protection	111,225	24,226	135,451
Immigration and Border Protection	2,573,129	2,463,998	5,037,127

Industry and Science	2,386	‑	2,386
Industry and Science	666,612	3,501,058	4,167,670

Infrastructure and Regional Development	762	74,524	75,286
Infrastructure and Regional Development	356,277	908,785	1,265,062

Prime Minister and Cabinet	4,463	40,814	45,277
Prime Minister and Cabinet	750,450	1,298,891	2,049,341

Social Services	55,851	76,980	132,831
Social Services	4,859,496	4,747,232	9,606,728

Treasury	15,919	4,708	20,627
Treasury	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
Department of Agriculture	302,591	155,283	457,874

Australian Pesticides and Veterinary Medicines Authority	‑	‑	‑
Australian Pesticides and Veterinary Medicines Authority	743	‑	743

Australian Fisheries Management Authority	‑	‑	‑
Australian Fisheries Management Authority	21,199	5,309	26,508

Total: Agriculture	8,128	‑	8,128
Total: Agriculture	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
Attorney‑General’s Department	241,391	681,235	922,626

Payments to corporate entities:

Australia Council		‑	‑
Australia Council		211,764	211,764

Australian Film, Television and Radio School		‑	‑
Australian Film, Television and Radio School		24,335	24,335

Australian National Maritime Museum		‑	‑
Australian National Maritime Museum		22,309	22,309

National Film and Sound Archive of Australia		‑	‑
National Film and Sound Archive of Australia		25,929	25,929

National Gallery of Australia		519	519
National Gallery of Australia		33,299	33,299

National Library of Australia		‑	‑
National Library of Australia		50,368	50,368

National Museum of Australia		‑	‑
National Museum of Australia		41,590	41,590

National Portrait Gallery of Australia		‑	‑
National Portrait Gallery of Australia		11,487	11,487

Screen Australia		‑	‑
Screen Australia		17,956	17,956

Australian Human Rights Commission	1,050	‑	1,050
Australian Human Rights Commission	20,087	‑	20,087

Administrative Appeals Tribunal	492	‑	492
Administrative Appeals Tribunal	35,949	‑	35,949

Australian Commission for Law Enforcement Integrity	‑	‑	‑
Australian Commission for Law Enforcement Integrity	9,610	‑	9,610

Australian Crime Commission	6,465	‑	6,465
Australian Crime Commission	91,728	‑	91,728

Australian Federal Police	41,703	715	42,418
Australian Federal Police	1,054,174	17,560	1,071,734

Australian Financial Security Authority	‑	‑	‑
Australian Financial Security Authority	54,499	‑	54,499

Australian Institute of Criminology	‑	‑	‑
Australian Institute of Criminology	5,348	‑	5,348

Australian Law Reform Commission	‑	‑	‑
Australian Law Reform Commission	2,873	‑	2,873

Australian Security Intelligence Organisation	11,229	‑	11,229
Australian Security Intelligence Organisation	390,373	‑	390,373

Australian Transaction Reports and Analysis Centre	1,150	‑	1,150
Australian Transaction Reports and Analysis Centre	56,855	‑	56,855

Family Court and Federal Circuit Court	532	‑	532
Family Court and Federal Circuit Court	156,051	884	156,935

Federal Court of Australia	‑	‑	‑
Federal Court of Australia	96,746	‑	96,746

National Archives of Australia	‑	‑	‑
National Archives of Australia	64,920	‑	64,920

Office of the Australian Information Commissioner	‑	‑	‑
Office of the Australian Information Commissioner	7,191	‑	7,191

Office of Parliamentary Counsel	565	‑	565
Office of Parliamentary Counsel	15,798	‑	15,798

Office of the Director of Public Prosecutions	980	‑	980
Office of the Director of Public Prosecutions	78,660	‑	78,660

Old Parliament House	210	‑	210
Old Parliament House	14,955	2,133	17,088

Total: Attorney‑General’s	64,376	4,045	68,421
Total: Attorney‑General’s	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
Department of Communications	90,390	147,591	237,981

Payments to corporate entities:

Australian Broadcasting Corporation		‑	‑
Australian Broadcasting Corporation		1,063,624	1,063,624

Special Broadcasting Service Corporation		‑	‑
Special Broadcasting Service Corporation		287,074	287,074

Australian Communications and Media Authority	4,037	‑	4,037
Australian Communications and Media Authority	91,995	‑	91,995

Telecommunications Universal Service Management Agency	‑	‑	‑
Telecommunications Universal Service Management Agency	4,025	95,975	100,000

Total: Communications	7,419	‑	7,419
Total: Communications	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
Department of Defence	25,882,986	‑	25,882,986

Defence Materiel Organisation	‑	‑	‑
Defence Materiel Organisation	881,031	‑	881,031

Department of Veterans’ Affairs	‑	6,654	6,654
Department of Veterans’ Affairs	296,775	102,510	399,285

Payments to corporate entities:

Australian War Memorial		‑	‑
Australian War Memorial		47,808	47,808

Total: Defence	557,737	6,654	564,391
Total: Defence	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
Department of Education and Training	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	‑	‑	‑
Australian Research Council	21,025	5,397	26,422

Tertiary Education Quality and Standards Agency	‑	‑	‑
Tertiary Education Quality and Standards Agency	16,516	‑	16,516

Australian Skills Quality Authority	5,071	‑	5,071
Australian Skills Quality Authority	35,147	‑	35,147

Total: Education and Training	5,071	14,836	19,907
Total: Education and Training	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
Department of Employment	282,754	1,481,760	1,764,514

Payments to corporate entities:

Comcare		‑	‑
Comcare		7,563	7,563

Asbestos Safety and Eradication Agency	‑	‑	‑
Asbestos Safety and Eradication Agency	4,914	‑	4,914

Fair Work Commission	‑	‑	‑
Fair Work Commission	82,348	‑	82,348

Office of the Fair Work Ombudsman	‑	‑	‑
Office of the Fair Work Ombudsman	115,591	‑	115,591

Safe Work Australia	‑	‑	‑
Safe Work Australia	9,832	‑	9,832

Workplace Gender Equality Agency	‑	‑	‑
Workplace Gender Equality Agency	5,026	‑	5,026

Total: Employment	44,259	70,792	115,051
Total: Employment	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
Department of the Environment	446,317	774,391	1,220,708

Murray‑Darling Basin Authority	‑	‑	‑
Murray‑Darling Basin Authority	55,608	‑	55,608

Bureau of Meteorology	‑	‑	‑
Bureau of Meteorology	262,754	‑	262,754

Clean Energy Regulator	‑	‑	‑
Clean Energy Regulator	77,896	79,269	157,165

Great Barrier Reef Marine Park Authority	413	‑	413
Great Barrier Reef Marine Park Authority	21,847	‑	21,847

National Water Commission	‑	‑	‑
National Water Commission	4,922	‑	4,922

Total: Environment	1,878	‑	1,878
Total: Environment	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
Department of Finance	251,392	288,862	540,254

Australian Electoral Commission	2,282	‑	2,282
Australian Electoral Commission	109,546	‑	109,546

Total: Finance	74,894	2,720	77,614
Total: Finance	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
Department of Foreign Affairs and Trade	1,323,984	4,526,600	5,850,584

Payments to corporate entities:

Tourism Australia		8,993	8,993
Tourism Australia		129,872	129,872

Australian Centre for International Agricultural Research	‑	‑	‑
Australian Centre for International Agricultural Research	10,051	86,289	96,340

Australian Secret Intelligence Service	15,383	‑	15,383
Australian Secret Intelligence Service	220,750	‑	220,750

Australian Trade Commission	9,592	‑	9,592
Australian Trade Commission	196,767	139,400	336,167

Total: Foreign Affairs and Trade	78,395	15,036	93,431
Total: Foreign Affairs and Trade	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
Department of Health	479,703	5,830,767	6,310,470

Payments to corporate entities:

Australian Institute of Health and Welfare		‑	‑
Australian Institute of Health and Welfare		15,800	15,800

Australian Sports Commission		2,412	2,412
Australian Sports Commission		263,656	263,656

Food Standards Australia New Zealand		‑	‑
Food Standards Australia New Zealand		17,495	17,495

Independent Hospital Pricing Authority	‑	‑	‑
Independent Hospital Pricing Authority	25,726	‑	25,726

National Health Performance Authority	‑	‑	‑
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	‑	‑	‑
Australian Radiation Protection and Nuclear Safety Agency	15,261	‑	15,261

Australian Sports Anti‑Doping Authority	‑	‑	‑
Australian Sports Anti‑Doping Authority	13,313	‑	13,313

Cancer Australia	‑	‑	‑
Cancer Australia	12,051	16,744	28,795

National Blood Authority	300	‑	300
National Blood Authority	6,638	7,178	13,816

National Health and Medical Research Council	522	‑	522
National Health and Medical Research Council	42,159	905,715	947,874

National Health Funding Body	‑	‑	‑
National Health Funding Body	4,348	‑	4,348

National Mental Health Commission	‑	‑	‑
National Mental Health Commission	2,866	3,617	6,483

Private Health Insurance Ombudsman	97	‑	97
Private Health Insurance Ombudsman	3,079	‑	3,079

Professional Services Review	‑	‑	‑
Professional Services Review	5,742	‑	5,742

Total: Health	8,375	9,435	17,810
Total: Health	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
Department of Immigration and Border Protection	1,503,523	2,463,064	3,966,587

Australian Customs and Border Protection Service	68,209	‑	68,209
Australian Customs and Border Protection Service	1,008,946	934	1,009,880

Migration Review Tribunal and Refugee Review Tribunal	23,429	‑	23,429
Migration Review Tribunal and Refugee Review Tribunal	60,660	‑	60,660

Total: Immigration and Border Protection	111,225	24,226	135,451
Total: Immigration and Border Protection	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
Department of Industry and Science	534,582	2,557,861	3,092,443

Payments to corporate entities:

Australian Institute of Marine Science		‑	‑
Australian Institute of Marine Science		38,796	38,796

Australian Nuclear Science and Technology Organisation		‑	‑
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	‑	‑	‑
Geoscience Australia	129,578	20	129,598

IP Australia	‑	‑	‑
IP Australia	2,302	‑	2,302

Total: Industry and Science	2,386	‑	2,386
Total: Industry and Science	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
Department of Infrastructure and Regional Development	269,547	792,417	1,061,964

Payments to corporate entities:

Australian Maritime Safety Authority		8,689	8,689
Australian Maritime Safety Authority		56,595	56,595

Civil Aviation Safety Authority		‑	‑
Civil Aviation Safety Authority		42,480	42,480

National Transport Commission		‑	‑
National Transport Commission		3,242	3,242

Australian Transport Safety Bureau	‑	‑	‑
Australian Transport Safety Bureau	69,264	‑	69,264

National Capital Authority	762	3,269	4,031
National Capital Authority	17,466	14,051	31,517

Total: Infrastructure and Regional Development	762	74,524	75,286
Total: Infrastructure and Regional Development	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
Department of the Prime Minister and Cabinet	590,106	1,167,245	1,757,351

Payments to corporate entities:

Aboriginal Hostels Limited		‑	‑
Aboriginal Hostels Limited		38,058	38,058

Indigenous Business Australia		‑	‑
Indigenous Business Australia		34,328	34,328

Indigenous Land Corporation		‑	‑
Indigenous Land Corporation		9,527	9,527

Torres Strait Regional Authority		‑	‑
Torres Strait Regional Authority		48,159	48,159

Australian National Audit Office	‑	‑	‑
Australian National Audit Office	73,799	‑	73,799

Australian Public Service Commission	‑	‑	‑
Australian Public Service Commission	22,072	‑	22,072

Office of National Assessments	1,006	‑	1,006
Office of National Assessments	32,548	‑	32,548

Office of the Commonwealth Ombudsman	537	‑	537
Office of the Commonwealth Ombudsman	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
Office of the Official Secretary to the Governor‑General	11,777	1,574	13,351

Total: Prime Minister and Cabinet	4,463	40,814	45,277
Total: Prime Minister and Cabinet	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
Department of Social Services	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
Australian Aged Care Quality Agency	21,188	‑	21,188

Australian Institute of Family Studies	‑	‑	‑
Australian Institute of Family Studies	4,832	‑	4,832

Department of Human Services	17,061	20	17,081
Department of Human Services	4,262,209	8,366	4,270,575

Total: Social Services	55,851	76,980	132,831
Total: Social Services	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
Department of the Treasury	177,780	38,804	216,584

Corporations and Markets Advisory Committee	179	‑	179
Corporations and Markets Advisory Committee	977	‑	977

Australian Bureau of Statistics	‑	‑	‑
Australian Bureau of Statistics	341,094	‑	341,094

Australian Competition and Consumer Commission	‑	‑	‑
Australian Competition and Consumer Commission	169,483	‑	169,483

Australian Office of Financial Management	‑	‑	‑
Australian Office of Financial Management	12,134	10	12,144

Australian Prudential Regulation Authority	‑	‑	‑
Australian Prudential Regulation Authority	953	‑	953

Australian Securities and Investments Commission	‑	‑	‑
Australian Securities and Investments Commission	340,689	7,891	348,580

Australian Taxation Office	14,831	‑	14,831
Australian Taxation Office	3,342,775	284	3,343,059

Commonwealth Grants Commission	‑	‑	‑
Commonwealth Grants Commission	6,399	‑	6,399

Inspector General of Taxation	‑	‑	‑
Inspector General of Taxation	3,359	‑	3,359

National Competition Council	‑	‑	‑
National Competition Council	1,945	‑	1,945

Office of the Auditing and Assurance Standards Board	‑	‑	‑
Office of the Auditing and Assurance Standards Board	2,226	‑	2,226

Office of the Australian Accounting Standards Board	‑	‑	‑
Office of the Australian Accounting Standards Board	3,781	‑	3,781

Productivity Commission	289	‑	289
Productivity Commission	34,118	‑	34,118

Total: Treasury	15,919	4,708	20,627
Total: Treasury	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

Federal Register of Legislation - Australian Government

Primary content

Appropriation Bill (No. 3) 2014-2015