Appropriation Act (No. 2) 2014-2015 (Cth)

Appropriation Act (No. 2) 2014‑2015

No. 64, 2014

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Appropriation Act (No. 2) 2014-2015

No. 64, 2014

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 30 June 2014]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 2) 2014‑2015.

2Commencement

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

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

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

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.

Agency means:

1. (a)

   an Agency within the meaning of the Financial Management and Accountability Act 1997; or

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

   a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

2. (b)

   a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2015.

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

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

1. (a)

   an input tax credit (within the meaning of the GST Act); or

2. (b)

   a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

1. (a)

   a State, ACT, NT and local government item;

2. (b)

   an administered item;

3. (c)

   an administered assets and liabilities item;

4. (d)

   an other departmental item;

5. (e)

   a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.

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 this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

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

4Portfolio Statements

The Portfolio Statements are hereby 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.

5Notional payments, receipts etc.

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

Note: This section applies, for example, to a “payment” between Agencies 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 Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $8,400,097,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7State, ACT, NT and local government items

1. (1)

   The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (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.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (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.

9Administered assets and liabilities items

1. (1)

   The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

   1. (a)

      in Schedule 2 to this Act; or

   2. (b)

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

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (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.

10Other departmental items

The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

11CAC Act body payment items

1. (1)

   The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

   Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

2. (2)

   If:

   1. (a)

      an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

   2. (b)

      Schedule 2 contains a CAC Act body payment item for that body;

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

Part 3Advance to the Finance Minister 12Advance to the Finance Minister

1. (1)

   This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

   1. (a)

      because of an erroneous omission or understatement; or

   2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

2. (2)

   This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

3. (3)

   The total of the amounts determined under subsection (2) cannot be more than $380 million.

4. (4)

   A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4General drawing rights limits 13General drawing rights limits

Building Australia Fund

(1)

The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $379,100,000.

Education Investment Fund

(2)

The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $240,006,000.

Health and Hospitals Fund

(3)

The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $757,568,373.

General purpose financial assistance

(4)

The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000 .

National partnership payments

(5)

The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.

14Adjustments for GST

If:

1. (a)

   a payment in respect of an acquisition or importation is made in reliance on a general drawing rights limit specified in section 13; and

2. (b)

   a GST qualifying amount arises for that acquisition or importation;

then the general drawing rights limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous 15Crediting 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.

16Conditions etc. applying to State, ACT, NT and local government items

1. (1)

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

2. (2)

   The payment:

   1. (a)

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

      1. (i)

         in relation to the outcome; and

      2. (ii)

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

      3. (iii)

         out of money appropriated by an annual Appropriation Act; and

   2. (b)

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

3. (3)

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

4. (4)

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

5. (5)

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

   1. (a)

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

   2. (b)

      determine the amounts and times of those payments.

17Appropriation 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 the Financial Management and Accountability Act 1997.

18Act ceases to be in force

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

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

Note: See section 16.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Attorney‑General’s Department	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	Attorney‑General	Attorney‑General
Department of Education	Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice	Minister for Education	Minister for Education
Department of the Environment	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	Minister for the Environment	Minister for the Environment
Department of the Environment	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	Minister for the Environment	Minister for the Environment
Department of Infrastructure and Regional Development	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Regional Development	Minister for Infrastructure and Regional Development
Department of Infrastructure and Regional Development	Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance	Minister for Infrastructure and Regional Development	Minister for Infrastructure and Regional Development
Department of the Prime Minister and Cabinet	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	Minister for Indigenous Affairs	Minister for Indigenous Affairs

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract
Portfolio	Total
$'000
Agriculture
		450,080
Attorney‑General’s		151,930
Communications		3,284,640
Defence		2,484,800
Education		106,300
Employment		5,926
Environment		84,817
Finance		264,872
Foreign Affairs and Trade		297,761
Health		15,622
Immigration and Border Protection		431,391
Industry		109,112
Infrastructure and Regional Development		567,937
Prime Minister and Cabinet		52,528
Social Services		47,824
Treasury		44,557
Total	8,400,097

APPROPRIATIONS
Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Portfolio	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Agriculture	‑				‑				450,080				450,080
	‑				‑				211,465				211,465
Attorney‑General’s	5,712				‑				146,218				151,930
	5,000				‑				277,803				282,803
Communications	‑				‑				3,284,640				3,284,640
	‑				‑				1,429,282				1,429,282
Defence	‑				‑				2,484,800				2,484,800
	‑				‑				957,256				957,256
Education	100,431				‑				5,869				106,300
	41,092				‑				20,342				61,434
Employment	‑				‑				5,926				5,926
	‑				‑				5,277				5,277
Environment	5,620				‑				79,197				84,817
	5,204				‑				69,079				74,283
Finance	‑				‑				264,872				264,872
	‑				‑				328,713				328,713
Foreign Affairs and Trade	‑				‑				297,761				297,761
	‑				‑				2,872,836				2,872,836
Health	‑				‑				15,622				15,622
	11,058				‑				34,209				45,267
Immigration and Border Protection	‑				‑				431,391				431,391
	‑				‑				599,790				599,790
Industry	‑				‑				109,112				109,112
	‑				‑				187,414				187,414
Infrastructure and Regional Development	527,915				‑				40,022				567,937
	414,198				‑				91,740				505,938
Prime Minister and Cabinet	8,517				‑				44,011				52,528
	3,207				‑				45,128				48,335
Social Services	‑				‑				47,824				47,824
	49,920				‑				120,386				170,306
Treasury	‑				‑				44,557				44,557
	‑				‑				126,837				126,837
Total:	648,195				‑				7,751,902				8,400,097
529,679				‑				7,377,557				7,907,236
Agriculture PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Agriculture	‑				‑				450,080				450,080
	‑				‑				211,465				211,465
Total: Agriculture	‑				‑				450,080				450,080
	‑				‑				211,465				211,465
Agriculture PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF AGRICULTURE
Non‑operating
Equity Injections				80
				1,465
Administered Assets and Liabilities				450,000
				210,000
Total: Department of Agriculture				‑				‑				450,080
				‑				‑				211,465
Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Attorney‑General’s Department	5,712				‑				29,250				34,962
	5,000				‑				131,324				136,324
Payments to CAC Act bodies:
Australian National Maritime Museum	‑				‑				1,729				1,729
	‑				‑				1,735				1,735
National Film and Sound Archive of Australia	‑				‑				824				824
	‑				‑				828				828
National Gallery of Australia	‑				‑				17,004				17,004
	‑				‑				16,453				16,453
National Library of Australia	‑				‑				9,792				9,792
	‑				‑				9,861				9,861
National Museum of Australia	‑				‑				1,964				1,964
	‑				‑				1,972				1,972
National Portrait Gallery of Australia	‑				‑				199				199
	‑				‑				‑				‑
Australian Crime Commission	‑				‑				‑				‑
	‑				‑				573				573
Australian Federal Police	‑				‑				83,430				83,430
	‑				‑				99,208				99,208
Australian Security Intelligence Organisation	‑				‑				368				368
	‑				‑				165				165
Australian Transaction Reports and Analysis Centre	‑				‑				‑				‑
	‑				‑				8,565				8,565
High Court of Australia	‑				‑				1,450				1,450
	‑				‑				1,450				1,450
Office of the Director of Public Prosecutions	‑				‑				‑				‑
	‑				‑				4,000				4,000
Old Parliament House	‑				‑				208				208
	‑				‑				1,669				1,669
Total: Attorney‑General’s	5,712				‑				146,218				151,930
	5,000				‑				277,803				282,803
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
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
			5,712				‑				5,712
			5,000				‑				5,000
Total: Operating			5,712				‑				5,712
5,000				‑				5,000
Non‑operating
Equity Injections			590
			6,920
Administered Assets and Liabilities			28,660
			124,404
Total: Non‑operating			29,250
131,324
Total: Attorney‑General’s Department			5,712				‑				34,962
			5,000				‑				136,324
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM				1,729
1,735
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA				824
828
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA				17,004
16,453
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA				9,792
9,861
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA				1,964
1,972
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Non‑operating
$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA				199
‑
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections				‑
				573
Total: Australian Crime Commission				‑				‑				‑
				‑				‑				573
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections				83,430
				99,208
Total: Australian Federal Police				‑				‑				83,430
				‑				‑				99,208
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections				368
				165
Total: Australian Security Intelligence Organisation				‑				‑				368
				‑				‑				165
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
Equity Injections				‑
				8,565
Total: Australian Transaction Reports and Analysis Centre				‑				‑				‑
				‑				‑				8,565
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections				1,450
				1,450
Total: High Court of Australia				‑				‑				1,450
				‑				‑				1,450
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Non‑operating
Equity Injections				‑
				4,000
Total: Office of the Director of Public Prosecutions				‑				‑				‑
				‑				‑				4,000
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections				52
				1,514
Administered Assets and Liabilities				156
				155
Total: Old Parliament House				‑				‑				208
				‑				‑				1,669
Communications PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Communications	‑				‑				3,230,064				3,230,064
	‑				‑				1,380,141				1,380,141
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑				‑				50,000				50,000
	‑				‑				23,300				23,300
Special Broadcasting Service Corporation	‑				‑				‑				‑
	‑				‑				20,000				20,000
Australian Communications and Media Authority	‑				‑				4,576				4,576
	‑				‑				5,841				5,841
Total: Communications	‑				‑				3,284,640				3,284,640
	‑				‑				1,429,282				1,429,282
Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF COMMUNICATIONS
Non‑operating
Equity Injections				619
				1,141
Administered Assets and Liabilities				3,229,445
				1,379,000
Total: Department of Communications				‑				‑				3,230,064
				‑				‑				1,380,141
Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION				50,000
23,300
Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION				‑
20,000
Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections				4,576
				5,841
Total: Australian Communications and Media Authority				‑				‑				4,576
				‑				‑				5,841
Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Defence	‑				‑				2,463,678				2,463,678
	‑				‑				918,385				918,385
Department of Veterans’ Affairs	‑				‑				8,678				8,678
	‑				‑				13,606				13,606
Payments to CAC Act bodies:
Australian War Memorial	‑				‑				12,444				12,444
	‑				‑				25,265				25,265
Total: Defence	‑				‑				2,484,800				2,484,800
	‑				‑				957,256				957,256
Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections				2,463,678
				918,385
Total: Department of Defence				‑				‑				2,463,678
				‑				‑				918,385
Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non‑operating
Equity Injections				2,617
				13,606
Administered Assets and Liabilities				6,061
				‑
Total: Department of Veterans’ Affairs				‑				‑				8,678
				‑				‑				13,606
Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL				12,444
25,265
Education PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Education	100,431				‑				3,189				103,620
	41,092				‑				18,008				59,100
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑				‑				75				75
	‑				‑				75				75
Australian Research Council	‑				‑				2,605				2,605
	‑				‑				1,861				1,861
Tertiary Education Quality and Standards Agency	‑				‑				‑				‑
	‑				‑				398				398
Total: Education	100,431				‑				5,869				106,300
	41,092				‑				20,342				61,434
Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF EDUCATION
Operating
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
			100,431				‑				100,431
			41,092				‑				41,092
Total: Operating			100,431				‑				100,431
41,092				‑				41,092
Non‑operating
Equity Injections			3,189
			15,111
Administered Assets and Liabilities			‑
			2,897
Total: Non‑operating			3,189
18,008
Total: Department of Education			100,431				‑				103,620
			41,092				‑				59,100
Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES				75
75
Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections				2,605
				1,861
Total: Australian Research Council				‑				‑				2,605
				‑				‑				1,861
Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non‑operating
Equity Injections				‑
				398
Total: Tertiary Education Quality and Standards Agency				‑				‑				‑
				‑				‑				398
Employment PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Employment	‑				‑				5,926				5,926
	‑				‑				5,094				5,094
Asbestos Safety and Eradication Agency	‑				‑				‑				‑
	‑				‑				183				183
Total: Employment	‑				‑				5,926				5,926
	‑				‑				5,277				5,277
Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF EMPLOYMENT
Non‑operating
Equity Injections				5,926
				2,127
Administered Assets and Liabilities				‑
				2,967
Total: Department of Employment				‑				‑				5,926
				‑				‑				5,094
Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
ASBESTOS SAFETY AND ERADICATION AGENCY
Non‑operating
Equity Injections				‑
				183
Total: Asbestos Safety and Eradication Agency				‑				‑				‑
				‑				‑				183
Environment PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of the Environment	5,620				‑				64,949				70,569
	5,204				‑				40,696				45,900
Bureau of Meteorology	‑				‑				9,842				9,842
	‑				‑				14,592				14,592
Clean Energy Regulator	‑				‑				4,406				4,406
	‑				‑				12,553				12,553
National Water Commission	‑				‑				‑				‑
	‑				‑				1,238				1,238
Total: Environment	5,620				‑				79,197				84,817
	5,204				‑				69,079				74,283
Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF THE ENVIRONMENT
Operating
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
			120				‑				120
			‑				‑				‑
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
			5,500				‑				5,500
			5,204				‑				5,204
Total: Operating			5,620				‑				5,620
5,204				‑				5,204
Non‑operating
Equity Injections			2,745
			40,608
Administered Assets and Liabilities			62,204
			88
Total: Non‑operating			64,949
40,696
Total: Department of the Environment			5,620				‑				70,569
			5,204				‑				45,900
Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections				9,842
				14,592
Total: Bureau of Meteorology				‑				‑				9,842
				‑				‑				14,592
Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections				4,406
				12,553
Total: Clean Energy Regulator				‑				‑				4,406
				‑				‑				12,553
Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
NATIONAL WATER COMMISSION
Non‑operating
Equity Injections				‑
				1,238
Total: National Water Commission				‑				‑				‑
				‑				‑				1,238
Finance PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Finance	‑				‑				264,872				264,872
	‑				‑				327,360				327,360
Australian Electoral Commission	‑				‑				‑				‑
	‑				‑				3				3
ComSuper	‑				‑				‑				‑
	‑				‑				1,350				1,350
Total: Finance	‑				‑				264,872				264,872
	‑				‑				328,713				328,713
Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections				263,340
				318,393
Administered Assets and Liabilities				1,532
				8,967
Total: Department of Finance				‑				‑				264,872
				‑				‑				327,360
Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections				‑
				3
Total: Australian Electoral Commission				‑				‑				‑
				‑				‑				3
Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
COMSUPER
Non‑operating
Equity Injections				‑
				1,350
Total: ComSuper				‑				‑				‑
				‑				‑				1,350
Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Foreign Affairs and Trade	‑				‑				293,514				293,514
	‑				‑				2,867,222				2,867,222
Payments to CAC Act bodies:
Tourism Australia	‑				‑				‑				‑
	‑				‑				2,697				2,697
Australian Centre for International Agricultural Research	‑				‑				3				3
	‑				‑				1				1
Australian Secret Intelligence Service	‑				‑				2,744				2,744
	‑				‑				2,916				2,916
Australian Trade Commission	‑				‑				1,500				1,500
	‑				‑				‑				‑
Total: Foreign Affairs and Trade	‑				‑				297,761				297,761
	‑				‑				2,872,836				2,872,836
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections				80,816
				76,633
Administered Assets and Liabilities				212,698
				2,790,589
Total: Department of Foreign Affairs and Trade				‑				‑				293,514
				‑				‑				2,867,222
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA				‑
2,697
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Non‑operating
Equity Injections				3
				1
Total: Australian Centre for International Agricultural Research				‑				‑				3
				‑				‑				1
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections				2,744
				2,916
Total: Australian Secret Intelligence Service				‑				‑				2,744
				‑				‑				2,916
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections				1,500
				‑
Total: Australian Trade Commission				‑				‑				1,500
				‑				‑				‑
Health PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Health	‑				‑				14,122				14,122
	11,058				‑				31,709				42,767
Payments to CAC Act bodies:
Australian Sports Commission	‑				‑				1,500				1,500
	‑				‑				‑				‑
Australian Radiation Protection and Nuclear Safety Agency	‑				‑				‑				‑
	‑				‑				2,500				2,500
Total: Health	‑				‑				15,622				15,622
	11,058				‑				34,209				45,267
Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF HEALTH
Operating
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
			‑				‑				‑
			11,058				‑				11,058
Total: Operating			‑				‑				‑
11,058				‑				11,058
Non‑operating
Equity Injections			8,440
			15,130
Administered Assets and Liabilities			5,682
			16,579
Total: Non‑operating			14,122
31,709
Total: Department of Health			‑				‑				14,122
			11,058				‑				42,767
Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION				1,500
‑
Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections				‑
				2,500
Total: Australian Radiation Protection and Nuclear Safety Agency				‑				‑				‑
				‑				‑				2,500
Immigration and Border Protection PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Immigration and Border Protection	‑				‑				294,486				294,486
	‑				‑				531,256				531,256
Australian Customs and Border Protection Service	‑				‑				136,905				136,905
	‑				‑				68,534				68,534
Total: Immigration and Border Protection	‑				‑				431,391				431,391
	‑				‑				599,790				599,790
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Non‑operating
Equity Injections				3,127
				26,056
Administered Assets and Liabilities				291,359
				505,200

Total: Department of Immigration and Border Protection				‑				‑				294,486
				‑				‑				531,256
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non‑operating
Equity Injections				136,905
				68,534
Total: Australian Customs and Border Protection Service				‑				‑				136,905
				‑				‑				68,534
Industry PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Industry	‑				‑				12,736				12,736
	‑				‑				139,893				139,893
Payments to CAC Act bodies:
Australian Nuclear Science and Technology Organisation	‑				‑				93,690				93,690
	‑				‑				45,125				45,125
Geoscience Australia	‑				‑				10				10
	‑				‑				160				160
National Vocational Education and Training Regulator (Australian Skills Quality Authority)	‑				‑				2,676				2,676
	‑				‑				2,236				2,236
Total: Industry	‑				‑				109,112				109,112
	‑				‑				187,414				187,414
Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF INDUSTRY
Non‑operating
Equity Injections				12,736
				55,725
Administered Assets and Liabilities				‑
				84,168
Total: Department of Industry				‑				‑				12,736
				‑				‑				139,893
Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION				93,690
45,125
Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections				10
				160
Total: Geoscience Australia				‑				‑				10
				‑				‑				160
Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Non‑operating
Equity Injections				2,676
				2,236
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)				‑				‑				2,676
				‑				‑				2,236
Infrastructure and Regional Development PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Infrastructure and Regional Development	527,915				‑				36,400				564,315
	414,198				‑				77,508				491,706
Payments to CAC Act bodies:
Australian Maritime Safety Authority	‑				‑				‑				‑
	‑				‑				7,485				7,485
Australian Transport Safety Bureau	‑				‑				555				555
	‑				‑				973				973
National Capital Authority	‑				‑				3,067				3,067
	‑				‑				5,774				5,774
Total: Infrastructure and Regional Development	527,915				‑				40,022				567,937
	414,198				‑				91,740				505,938
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Operating
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
			523,815				‑				523,815
			386,786				‑				386,786
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
			4,100				‑				4,100
			27,412				‑				27,412
Total: Operating			527,915				‑				527,915
414,198				‑				414,198
Non‑operating
Equity Injections			‑
			23,416
Administered Assets and Liabilities			36,400
			54,092
Total: Non‑operating			36,400
77,508
Total: Department of Infrastructure and Regional Development			527,915				‑				564,315
			414,198				‑				491,706
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY				‑
7,485
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections				555
				973
Total: Australian Transport Safety Bureau				‑				‑				555
				‑				‑				973
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Equity Injections			‑
			150
Administered Assets and Liabilities			3,067
			5,624
Total: National Capital Authority			‑				‑				3,067
			‑				‑				5,774
Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of the Prime Minister and Cabinet	8,517				‑				5,887				14,404
	3,207				‑				3,000				6,207
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑				‑				1,244				1,244
	‑				‑				4,918				4,918
Indigenous Business Australia	‑				‑				36,880				36,880
	‑				‑				37,210				37,210
Total: Prime Minister and Cabinet	8,517				‑				44,011				52,528
	3,207				‑				45,128				48,335
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Operating
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
			8,517				‑				8,517
			3,207				‑				3,207
Total: Operating			8,517				‑				8,517
3,207				‑				3,207
Non‑operating
Equity Injections			5,887
			3,000
Total: Non‑operating			5,887
3,000
Total: Department of the Prime Minister and Cabinet			8,517				‑				14,404
			3,207				‑				6,207
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED				1,244
4,918
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA				36,880
37,210
Social Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of Social Services	‑				‑				6,373				6,373
	49,920				‑				46,736				96,656
Payments to CAC Act bodies:
National Disability Insurance Scheme Launch Transition Agency	‑				‑				23,349				23,349
	‑				‑				30,014				30,014
Australian Institute of Family Studies	‑				‑				‑				‑
	‑				‑				196				196
Department of Human Services	‑				‑				18,102				18,102
	‑				‑				43,440				43,440
Total: Social Services	‑				‑				47,824				47,824
	49,920				‑				120,386				170,306
Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF SOCIAL SERVICES
Operating
Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
			‑				‑				‑
			49,920				‑				49,920
Total: Operating			‑				‑				‑
49,920				‑				49,920
Non‑operating
Equity Injections			6,373
			46,736
Total: Non‑operating			6,373
46,736
Total: Department of Social Services			‑				‑				6,373
			49,920				‑				96,656
Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Non‑operating
$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY				23,349
30,014
Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Non‑operating
Equity Injections				‑
				196
Total: Australian Institute of Family Studies				‑				‑				‑
				‑				‑				196
Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections				18,102
				43,440
Total: Department of Human Services				‑				‑				18,102
				‑				‑				43,440
Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Entity	Payments to States, ACT, NT and local government				New Administered Outcomes				Non‑ operating				Total
$'000				$'000				$'000				$'000
Department of the Treasury	‑				‑				2,613				2,613
	‑				‑				49,293				49,293
Australian Bureau of Statistics	‑				‑				7,243				7,243
	‑				‑				8,211				8,211
Australian Competition and Consumer Commission	‑				‑				2,700				2,700
	‑				‑				14,310				14,310
Australian Prudential Regulation Authority	‑				‑				108				108
	‑				‑				4,270				4,270
Australian Securities and Investments Commission	‑				‑				5,950				5,950
	‑				‑				11,791				11,791
Australian Taxation Office	‑				‑				25,943				25,943
	‑				‑				38,962				38,962
Total: Treasury	‑				‑				44,557				44,557
	‑				‑				126,837				126,837
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections				2,613
				1,775
Administered Assets and Liabilities				‑
				47,518
Total: Department of the Treasury				‑				‑				2,613
				‑				‑				49,293
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections				7,243
				8,211
Total: Australian Bureau of Statistics				‑				‑				7,243
				‑				‑				8,211
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections				2,700
				14,310
Total: Australian Competition and Consumer Commission				‑				‑				2,700
				‑				‑				14,310
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non‑operating
Equity Injections				108
				4,270
Total: Australian Prudential Regulation Authority				‑				‑				108
				‑				‑				4,270
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections				5,950
				11,791
Total: Australian Securities and Investments Commission				‑				‑				5,950
				‑				‑				11,791
Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014
Payments to States, ACT, NT and local government				New Administered Outcomes				Total
$'000				$'000				$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections				25,943
				38,962
Total: Australian Taxation Office				‑				‑				25,943
				‑				‑				38,962

[Minister’s second reading speech made in—

House of Representatives on 13 May 2014

Senate on 24 June 2014]

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