Appropriation Act (No. 3) 2015-2016 (Cth)
Contents
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The Parliament of Australia enacts:
This Act may be cited as the
Appropriation Act (No. 3) 2015‑2016 .
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
The whole of this Act | The day this Act receives the Royal Assent. | 23 March 2016 |
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the
Public Governance, Performance and Accountability Act 2013 ; or(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the
Public Governance, Performance and Accountability Act 2013 ; or(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for theAppropriation Act (No. 4) 2015‑2016 .
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 theAppropriation Act (No. 1) 2015‑2016 and the Bill for theAppropriation Act (No. 2) 2015‑2016 .
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in thePublic Governance, Performance and Accountability Act 2013 .
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.
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 .
The total of the items specified in Schedule 1 is $1,308,670,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the
Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
(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.
(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.
(1) If the Finance Minister determined an amount under subsection 10(2) of the
Appropriation Act (No. 1) 2015‑2016 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) 2015‑2016 , 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 theAppropriation Act (No. 1) 2015‑2016 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.
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.
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the
Public Governance, Performance and Accountability Act 2013 .
This Act is repealed at the start of 1 July 2018.
Note: See sections 6 and 12.
| | ||||||
| Portfolio | Total | |||||
$'000 | ||||||
Agriculture and Water Resources | 33,936 | |||||
Attorney‑General’s | 29,583 | |||||
Communications and the Arts | 6,604 | |||||
Defence | 207,049 | |||||
Education and Training | 9,541 | |||||
Employment | 320 | |||||
Environment | 13,886 | |||||
Finance | 19,369 | |||||
Foreign Affairs and Trade | 61,648 | |||||
Health | 41,392 | |||||
Immigration and Border Protection | 447,522 | |||||
Industry, Innovation and Science | 25,451 | |||||
Infrastructure and Regional Development | 53,065 | |||||
Prime Minister and Cabinet | 29,409 | |||||
Social Services | 277,344 | |||||
Treasury | 52,551 | |||||
Portfolio | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Agriculture and Water Resources | ||||||
Attorney‑General’s | ||||||
Communications and the Arts | ||||||
Defence | ||||||
Education and Training | ||||||
Employment | ||||||
Environment | ||||||
Finance | ||||||
Foreign Affairs and Trade | ||||||
Health | ||||||
Immigration and Border Protection | ||||||
Industry, Innovation and Science | ||||||
Infrastructure and Regional Development | ||||||
Prime Minister and Cabinet | ||||||
Social Services | ||||||
Treasury | ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Agriculture and Water Resources | ||||||
Australian Fisheries Management Authority | ||||||
Australian Pesticides and Veterinary Medicines Authority | ||||||
Murray‑Darling Basin Authority | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
115,648 | 134,793 | 250,441 | ||||
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 | ||||||
195,071 | 17,399 | 212,470 | ||||
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 | ||||||
4,614 | 25,852 | 30,466 | ||||
| ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Attorney‑General’s Department | ||||||
Administrative Appeals Tribunal | ||||||
Australian Commission for Law Enforcement Integrity | ||||||
Australian Crime Commission | ||||||
Australian Federal Police | ||||||
Australian Financial Security Authority | ||||||
Australian Human Rights Commission | ||||||
Australian Institute of Criminology | ||||||
Australian Law Reform Commission | ||||||
Australian Security Intelligence Organisation | ||||||
Australian Transaction Reports and Analysis Centre | ||||||
Family Court and Federal Circuit Court | ||||||
Federal Court of Australia | ||||||
High Court of Australia | ||||||
National Archives of Australia | ||||||
Office of the Australian Information Commissioner | ||||||
Office of the Director of Public Prosecutions | ||||||
Office of Parliamentary Counsel | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
205,666 | 470,491 | 676,157 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
80,725 | ‑ | 80,725 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
156,583 | 884 | 157,467 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | ||||||
96,746 | ‑ | 96,746 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia | ||||||
15,981 | ‑ | 15,981 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions | ||||||
9,983 | ‑ | 9,983 | ||||
| ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
81,001 | ‑ | 81,001 | ||||
| ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Communications and the Arts | ||||||
Australia Council | ||||||
Australian Broadcasting Corporation | ||||||
Australian Film, Television and Radio School | ||||||
Australian National Maritime Museum | ||||||
National Film and Sound Archive of Australia | ||||||
National Gallery of Australia | ||||||
National Library of Australia | ||||||
National Museum of Australia | ||||||
National Portrait Gallery of Australia | ||||||
Screen Australia | ||||||
Special Broadcasting Service Corporation | ||||||
Australian Communications and Media Authority | ||||||
Old Parliament House | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
96,228 | 129,657 | 225,885 | ||||
Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression | ||||||
‑ | 5,361 | 5,361 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Administered | ||||||
$'000 | ||||||
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society | ||||||
285,859 | ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Defence | ||||||
Department of Veterans’ Affairs | ||||||
Australian War Memorial | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability | ||||||
25,442,568 | ‑ | 25,442,568 | ||||
The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government | ||||||
717,502 | ‑ | 717,502 | ||||
Support for the Australian community and civilian authorities as requested by Government | ||||||
67,740 | ‑ | 67,740 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
146,585 | 40,090 | 186,675 | ||||
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 | ||||||
127,617 | 7,343 | 134,960 | ||||
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 | ||||||
22,573 | 57,792 | 80,365 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Education and Training | ||||||
Australian Institute of Aboriginal and Torres Strait Islander Studies | ||||||
Australian Research Council | ||||||
Australian Skills Quality Authority | ||||||
Tertiary Education Quality and Standards Agency | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments | ||||||
91,230 | 155,701 | 246,931 | ||||
Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training | ||||||
143,637 | 752,630 | 896,267 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice | ||||||
21,014 | 5,397 | 26,411 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Employment | ||||||
Comcare | ||||||
Asbestos Safety and Eradication Agency | ||||||
Fair Work Commission | ||||||
Office of the Fair Work Building Industry Inspectorate | ||||||
Office of the Fair Work Ombudsman | ||||||
Safe Work Australia | ||||||
Workplace Gender Equality Agency | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Facilitate jobs growth through policies that promote fair, productive and safe workplaces | ||||||
57,958 | 28,235 | 86,193 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of the Environment | ||||||
Bureau of Meteorology | ||||||
Clean Energy Regulator | ||||||
Climate Change Authority | ||||||
Great Barrier Reef Marine Park Authority | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
215,796 | 427,218 | 643,014 | ||||
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 | ||||||
40,397 | 5,464 | 45,861 | ||||
Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region | ||||||
109,020 | ‑ | 109,020 | ||||
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 | ||||||
75,120 | 232,822 | 307,942 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water | ||||||
262,628 | ‑ | 262,628 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation | ||||||
77,847 | 79,269 | 157,116 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Finance | ||||||
Australian Electoral Commission | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Support an efficient and high‑performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery | ||||||
180,527 | 694 | 181,221 | ||||
Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance | ||||||
35,655 | 277,236 | 312,891 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
111,828 | ‑ | 111,828 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Foreign Affairs and Trade | ||||||
Tourism Australia | ||||||
Australian Centre for International Agricultural Research | ||||||
Australian Secret Intelligence Service | ||||||
Australian Trade Commission | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
841,458 | 4,530,015 | 5,371,473 | ||||
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 | ||||||
329,264 | 750 | 330,014 | ||||
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 | ||||||
206,594 | ‑ | 206,594 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Administered | ||||||
$'000 | ||||||
Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets | ||||||
138,865 | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
197,465 | 139,400 | 336,865 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Health | ||||||
Australian Institute of Health and Welfare | ||||||
Australian Sports Commission | ||||||
Food Standards Australia New Zealand | ||||||
Independent Hospital Pricing Authority | ||||||
National Health Performance Authority | ||||||
Australian Aged Care Quality Agency | ||||||
Australian Organ and Tissue Donation and Transplantation Authority | ||||||
Australian Radiation Protection and Nuclear Safety Agency | ||||||
Australian Sports Anti‑Doping Authority | ||||||
Cancer Australia | ||||||
National Blood Authority | ||||||
National Health Funding Body | ||||||
National Health and Medical Research Council | ||||||
National Mental Health Commission | ||||||
Professional Services Review | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
68,011 | 325,507 | 393,518 | ||||
Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships | ||||||
54,363 | 755,243 | 809,606 | ||||
Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments | ||||||
46,707 | 96,496 | 143,203 | ||||
Improved wellbeing for older Australians through targeted support, access to quality care and related information services | ||||||
25,973 | 212,882 | 238,855 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Immigration and Border Protection | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non‑citizens | ||||||
929,680 | 2,050 | 931,730 | ||||
Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance | ||||||
88,202 | 152,406 | 240,608 | ||||
| ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Industry, Innovation and Science | ||||||
Australian Institute of Marine Science | ||||||
Australian Nuclear Science and Technology Organisation | ||||||
Commonwealth Scientific and Industrial Research Organisation | ||||||
Geoscience Australia | ||||||
IP Australia | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation | ||||||
502,483 | 1,581,959 | 2,084,442 | ||||
| ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Administered | ||||||
$'000 | ||||||
Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice | ||||||
745,268 | ||||||
| ||||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Infrastructure and Regional Development | ||||||
Australian Maritime Safety Authority | ||||||
Civil Aviation Safety Authority | ||||||
Infrastructure Australia | ||||||
National Transport Commission | ||||||
Australian Transport Safety Bureau | ||||||
National Capital Authority | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | ||||||
46,156 | 91,276 | 137,432 | ||||
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations | ||||||
163,763 | 187,284 | 351,047 | ||||
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 | ||||||
34,986 | 226,723 | 261,709 | ||||
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 | ||||||
10,339 | 174,117 | 184,456 | ||||
| ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Administered | ||||||
$'000 | ||||||
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 | ||||||
65,284 | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
18,221 | 17,018 | 35,239 | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of the Prime Minister and Cabinet | ||||||
Aboriginal Hostels Limited | ||||||
Indigenous Business Australia | ||||||
Indigenous Land Corporation | ||||||
Torres Strait Regional Authority | ||||||
Australian National Audit Office | ||||||
Australian Public Service Commission | ||||||
Digital Transformation Office | ||||||
Office of the Commonwealth Ombudsman | ||||||
Office of the Inspector‑General of Intelligence and Security | ||||||
Office of National Assessments | ||||||
Office of the Official Secretary to the Governor‑General | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
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 | ||||||
249,482 | 14,954 | 264,436 | ||||
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 | ||||||
296,774 | 1,166,608 | 1,463,382 | ||||
| ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services | ||||||
‑ | ‑ | ‑ | ||||
Entity | Departmental | Administered | Total | |||
$'000 | $'000 | $'000 | ||||
Department of Social Services | ||||||
National Disability Insurance Agency | ||||||
Australian Institute of Family Studies | ||||||
Department of Human Services | ||||||
Actual Available Appropriation (light figures)—2014‑2015 | ||||||
Departmental | Administered | Total | ||||
$'000 | $'000 | $'000 | ||||
Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system | ||||||
180,055 | 14,770 | 194,825 | ||||
Stronger families and more resilient communities by developing civil society and by providing family and community services | ||||||
130,425 | 756,927 | 887,352 | ||||
Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services | ||||||
3,019 | 70,558 | 73,577 | ||||
Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services | ||||||
172,058 | 1,580,539 | 1,752,597 | ||||
Actual Available Appropriation (light figures)—2014‑2015 | |||
Administered | |||
$'000 | |||
To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities | |||
308,433 | |||
Actual Available Appropriation (light figures)—2014‑2015 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
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 | |||
4,270,456 | 8,386 | 4,278,842 | |
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | |||
Australian Bureau of Statistics | |||
Australian Competition and Consumer Commission | |||
Australian Office of Financial Management | |||
Australian Prudential Regulation Authority | |||
Australian Securities and Investments Commission | |||
Australian Taxation Office | |||
Commonwealth Grants Commission | |||
Inspector General of Taxation | |||
National Competition Council | |||
Office of the Auditing and Assurance Standards Board | |||
Office of the Australian Accounting Standards Board | |||
Productivity Commission | |||
Actual Available Appropriation (light figures)—2014‑2015 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
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 | |||
178,140 | 86,568 | 264,708 | |
Actual Available Appropriation (light figures)—2014‑2015 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services | |||
169,459 | ‑ | 169,459 | |
| |||
Actual Available Appropriation (light figures)—2014‑2015 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems | |||
340,692 | 7,891 | 348,583 | |
| |||
Actual Available Appropriation (light figures)—2014‑2015 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
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 | |||
3,352,116 | 284 | 3,352,400 | |
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