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 May 2015
Introduced HR 12 May 2015

2013‑2014‑2015

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 5) 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               4

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. 5) 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 the Appropriation Act (No. 3) 2014‑2015 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; and

                     (c)  the Portfolio Supplementary Additional Estimates Statements.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2014‑2015.

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 $376,690,000.

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

 

 

 

Portfolio

 

 

Total

 

 

$'000

 

 

 

Attorney‑General’s

 

4,153

Communications

 

1,700

Education and Training

 

3,690

Environment

 

1,831

Foreign Affairs and Trade

 

420

Immigration and Border Protection

 

247,715

Industry and Science

 

1,829

Infrastructure and Regional Development

 

29,577

Social Services

 

47,849

Treasury

 

37,926

 

 

 

Total

 

376,690

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture

332,661

157,501

490,162

 

 

 

 

Attorney‑General’s

4,153

4,153

2,441,645

1,144,815

3,586,460

 

 

 

 

Communications

1,700

1,700

193,829

1,575,708

1,769,537

 

 

 

 

Defence

27,545,733

150,740

27,696,473

 

 

 

 

Education and Training

3,690

3,690

369,644

1,267,813

1,637,457

 

 

 

 

Employment

559,717

1,560,115

2,119,832

 

 

 

 

Environment

1,831

1,831

867,258

768,915

1,636,173

 

 

 

 

Finance

435,832

291,582

727,414

 

 

 

 

Foreign Affairs and Trade

420

420

1,829,859

4,895,319

6,725,178

 

 

 

 

Health

599,582

7,153,181

7,752,763

 

 

 

 

Immigration and Border Protection

247,715

247,715

2,632,723

2,385,974

5,018,697

 

 

 

 

Industry and Science

1,829

1,829

132,030

941,498

1,073,528

 

 

 

 

Infrastructure and Regional Development

29,577

29,577

356,881

831,984

1,188,865

 

 

 

 

Prime Minister and Cabinet

692,142

1,313,194

2,005,336

 

 

 

 

Social Services

60

47,789

47,849

4,939,621

5,052,323

9,991,944

 

 

 

 

Treasury

1,726

36,200

37,926

4,452,435

58,553

4,510,988

 

 

 

 

Total: Bill 5

43,155

333,535

376,690

 

48,381,592

29,549,215

77,930,807

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

239,994

684,009

924,003

 

 

 

 

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

 

 

33,818

33,818

 

 

 

 

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

21,105

21,105

 

 

 

 

Administrative Appeals Tribunal

36,441

36,441

 

 

 

 

Australian Commission for Law Enforcement Integrity

9,610

9,610

 

 

 

 

Australian Crime Commission

98,170

98,170

 

 

 

 

Australian Federal Police

1,094,287

18,275

1,112,562

 

 

 

 

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

368,725

368,725

 

 

 

 

Australian Transaction Reports and Analysis Centre

58,005

58,005

 

 

 

 

Family Court and Federal Circuit Court

156,583

884

157,467

 

 

 

 

Federal Court of Australia

96,746

96,746

 

 

 

 

High Court of Australia

15,980

15,980

 

 

 

 

National Archives of Australia

64,920

64,920

 

 

 

 

Office of the Australian Information Commissioner

2,792

2,792

7,191

7,191

 

 

 

 

Office of Parliamentary Counsel

16,363

16,363

 

 

 

 

Office of the Director of Public Prosecutions

1,361

1,361

79,640

79,640

 

 

 

 

Old Parliament House

15,165

2,091

17,256

 

 

 

 

Total: Attorney‑General’s

4,153

4,153

2,441,645

1,144,815

3,586,460

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

Actual Available Appropriation (light figures)—2013‑2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

 

 

 

Outcome 1 ‑

Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions

 

 

 

2,792

2,792

7,191

7,191

10,621

10,621

 

 

 

 

Total: Office of the Australian Information Commissioner

2,792

2,792

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

1,361

1,361

79,640

79,640

81,638

81,638

 

 

 

 

Total: Office of the Director of Public Prosecutions

1,361

1,361

 

Communications PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications

1,700

1,700

93,772

130,659

224,431

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

1,063,215

1,063,215

 

 

 

 

Special Broadcasting Service Corporation

 

 

285,859

285,859

 

 

 

 

Australian Communications and Media Authority

96,032

96,032

 

 

 

 

Telecommunications Universal Service Management Agency

4,025

95,975

100,000

 

 

 

 

Total: Communications

1,700

1,700

193,829

1,575,708

1,769,537

 

Communications PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

1,700

1,700

93,772

130,659

224,431

110,066

189,228

299,294

 

 

 

 

Total: Department of Communications

1,700

1,700

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

3,690

3,690

291,911

1,249,099

1,541,010

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

13,317

13,317

 

 

 

 

Australian Research Council

21,014

5,397

26,411

 

 

 

 

Australian Skills Quality Authority

40,218

40,218

 

 

 

 

Tertiary Education Quality and Standards Agency

16,501

16,501

 

 

 

 

Total: Education and Training

3,690

3,690

369,644

1,267,813

1,637,457

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

Actual Available Appropriation (light figures)—2013‑2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Outcome 1 ‑

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

 

 

 

‑5,760

‑5,760

66,494

335,018

401,512

28,978

400,749

429,727

 

 

 

 

Outcome 2 ‑

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

‑29,518

‑29,518

120,748

155,701

276,449

136,870

305,868

442,738

 

 

 

 

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

 

 

 

38,968

38,968

104,669

758,380

863,049

47,764

1,617

49,381

 

 

 

 

Total: Department of Education and Training

3,690

3,690

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

1,831

1,831

444,032

689,646

1,133,678

 

 

 

 

Murray‑Darling Basin Authority

55,569

55,569

 

 

 

 

Bureau of Meteorology

262,628

262,628

 

 

 

 

Clean Energy Regulator

77,847

79,269

157,116

 

 

 

 

Great Barrier Reef Marine Park Authority

22,260

22,260

 

 

 

 

National Water Commission

4,922

4,922

 

 

 

 

Total: Environment

1,831

1,831

867,258

768,915

1,636,173

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

1,831

1,831

214,638

425,508

640,146

105,077

482,638

587,715

 

 

 

 

Total: Department of the Environment

1,831

1,831

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

1,377,316

4,530,765

5,908,081

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 

138,865

138,865

 

 

 

 

Australian Centre for International Agricultural Research

10,051

86,289

96,340

 

 

 

 

Australian Secret Intelligence Service

236,133

236,133

 

 

 

 

Australian Trade Commission

420

420

206,359

139,400

345,759

 

 

 

 

Total: Foreign Affairs and Trade

420

420

1,829,859

4,895,319

6,725,178

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

420

420

197,045

139,400

336,445

171,606

127,201

298,807

 

 

 

 

Total: Australian Trade Commission

420

420

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

247,715

247,715

1,493,495

2,385,040

3,878,535

 

 

 

 

Australian Customs and Border Protection Service

1,055,139

934

1,056,073

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

84,089

84,089

 

 

 

 

Total: Immigration and Border Protection

247,715

247,715

2,632,723

2,385,974

5,018,697

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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 3 ‑

Support Australia’s border protection through managing the stay and departure of all non‑citizens

 

 

 

247,715

247,715

571,925

2,230,584

2,802,509

651,477

3,020,888

3,672,365

 

 

 

 

Total: Department of Immigration and Border Protection

247,715

247,715

 

Industry and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry and Science

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

38,796

38,796

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

157,414

157,414

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

745,268

745,268

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

150

150

 

 

 

 

Geoscience Australia

1,829

1,829

129,578

20

129,598

 

 

 

 

IP Australia

2,302

2,302

 

 

 

 

Total: Industry and Science

1,829

1,829

132,030

941,498

1,073,528

 

Industry and Science PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

Actual Available Appropriation (light figures)—2013‑2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 ‑

Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information

 

 

 

1,829

1,829

129,578

20

129,598

139,023

20

139,043

 

 

 

 

Total: Geoscience Australia

1,829

1,829

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

269,418

703,960

973,378

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

65,284

65,284

 

 

 

 

Civil Aviation Safety Authority

 

 

42,480

42,480

 

 

 

 

National Transport Commission

 

 

3,242

3,242

 

 

 

 

Australian Transport Safety Bureau

29,577

29,577

69,242

69,242

 

 

 

 

National Capital Authority

18,221

17,018

35,239

 

 

 

 

Total: Infrastructure and Regional Development

29,577

29,577

356,881

831,984

1,188,865

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

Actual Available Appropriation (light figures)—2013‑2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1 ‑

Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action

 

 

 

29,577

29,577

69,242

69,242

31,551

31,551

 

 

 

 

Total: Australian Transport Safety Bureau

29,577

29,577

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

47,789

47,789

629,830

4,714,175

5,344,005

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

 

329,762

329,762

 

 

 

 

Australian Aged Care Quality Agency

60

60

25,705

25,705

 

 

 

 

Australian Institute of Family Studies

4,816

4,816

 

 

 

 

Department of Human Services

4,279,270

8,386

4,287,656

 

 

 

 

Total: Social Services

60

47,789

47,849

4,939,621

5,052,323

9,991,944

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

1,100

1,100

180,055

13,670

193,725

79,280

150,006

229,286

 

 

 

 

Outcome 3 ‑

Improved wellbeing for older Australians through targeted support, access to quality care and related information services

 

 

 

46,689

46,689

119,295

2,227,359

2,346,654

61,341

171,493

232,834

 

 

 

 

Total: Department of Social Services

47,789

47,789

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

60

60

25,705

25,705

13,038

13,038

 

 

 

 

Total: Australian Aged Care Quality Agency

60

60

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

36,200

36,200

178,140

50,368

228,508

 

 

 

 

Corporations and Markets Advisory Committee

1,156

1,156

 

 

 

 

Australian Bureau of Statistics

1,726

1,726

341,044

341,044

 

 

 

 

Australian Competition and Consumer Commission

169,459

169,459

 

 

 

 

Australian Office of Financial Management

12,130

10

12,140

 

 

 

 

Australian Prudential Regulation Authority

953

953

 

 

 

 

Australian Securities and Investments Commission

340,692

7,891

348,583

 

 

 

 

Australian Taxation Office

3,357,606

284

3,357,890

 

 

 

 

Commonwealth Grants Commission

6,399

6,399

 

 

 

 

Inspector General of Taxation

2,818

2,818

 

 

 

 

National Competition Council

1,913

1,913

 

 

 

 

Office of the Auditing and Assurance Standards Board

2,226

2,226

 

 

 

 

Office of the Australian Accounting Standards Board

3,781

3,781

 

 

 

 

Productivity Commission

34,118

34,118

 

 

 

 

Total: Treasury

1,726

36,200

37,926

4,452,435

58,553

4,510,988

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available 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

 

 

 

36,200

36,200

178,140

50,368

228,508

176,769

8,804,626

8,981,395

 

 

 

 

Total: Department of the Treasury

36,200

36,200

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2014‑2015

Actual Available Appropriation (italic figures)—2014‑2015

Actual Available Appropriation (light figures)—2013‑2014

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1 ‑

Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information

 

 

 

1,726

1,726

341,044

341,044

330,158

330,158

 

 

 

 

Total: Australian Bureau of Statistics

1,726

1,726