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
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—General drawing rights limits
13 General drawing rights limits
14 Adjustments for GST
Part 5—Miscellaneous
15 Crediting amounts to Special Accounts
16 Conditions etc. applying to State, ACT, NT and local government items
17 Appropriation of the Consolidated Revenue Fund
18 Act ceases to be in force
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
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 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 2014‑2015.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
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:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(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:
(a) an input tax credit (within the meaning of the GST Act); or
(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:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(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”.
4 Portfolio 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.
5 Notional 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 2—Appropriation items
6 Summary 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.
7 State, ACT, NT and local government items
(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) 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.
8 Administered items
(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) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(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:
(a) in Schedule 2 to this Act; or
(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) 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.
10 Other 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.
11 CAC Act body payment items
(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) If:
(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
(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 3—Advance to the Finance Minister
12 Advance to the Finance Minister
(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:
(a) because of an erroneous omission or understatement; or
(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) 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) The total of the amounts determined under subsection (2) cannot be more than $380 million.
(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 4—General drawing rights limits
13 General 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.
14 Adjustments for GST
If:
(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
(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 5—Miscellaneous
15 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
16 Conditions etc. applying to State, ACT, NT and local government items
(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) The payment:
(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:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(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) 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) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(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
(b) determine the amounts and times of those payments.
17 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
18 Act ceases to be in force
This Act ceases to be in force at the start of 1 July 2017.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 16.
Column 1 | Column 2 | Column 3 | Column 4 |
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| Minister | Minister |
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| determining | determining |
Entity | Outcome | conditions | payments |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
Abstract |
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Portfolio |
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Total |
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| $'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 | |
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Total |
| 8,400,097 |
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APPROPRIATIONS | ||||||||||||||
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Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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Portfolio | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total | ||||||||||
| $'000 | $'000 | $'000 | $'000 | ||||||||||
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| ||||||||||
Agriculture | ‑ | ‑ | 450,080 | 450,080 | ||||||||||
‑ | ‑ | 211,465 | 211,465 | |||||||||||
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| ||||||||||
Attorney‑General’s | 5,712 | ‑ | 146,218 | 151,930 | ||||||||||
5,000 | ‑ | 277,803 | 282,803 | |||||||||||
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Communications | ‑ | ‑ | 3,284,640 | 3,284,640 | ||||||||||
‑ | ‑ | 1,429,282 | 1,429,282 | |||||||||||
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Defence | ‑ | ‑ | 2,484,800 | 2,484,800 | ||||||||||
‑ | ‑ | 957,256 | 957,256 | |||||||||||
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Education | 100,431 | ‑ | 5,869 | 106,300 | ||||||||||
41,092 | ‑ | 20,342 | 61,434 | |||||||||||
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Employment | ‑ | ‑ | 5,926 | 5,926 | ||||||||||
‑ | ‑ | 5,277 | 5,277 | |||||||||||
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Environment | 5,620 | ‑ | 79,197 | 84,817 | ||||||||||
5,204 | ‑ | 69,079 | 74,283 | |||||||||||
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Finance | ‑ | ‑ | 264,872 | 264,872 | ||||||||||
‑ | ‑ | 328,713 | 328,713 | |||||||||||
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Foreign Affairs and Trade | ‑ | ‑ | 297,761 | 297,761 | ||||||||||
‑ | ‑ | 2,872,836 | 2,872,836 | |||||||||||
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Health | ‑ | ‑ | 15,622 | 15,622 | ||||||||||
11,058 | ‑ | 34,209 | 45,267 | |||||||||||
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Immigration and Border Protection | ‑ | ‑ | 431,391 | 431,391 | ||||||||||
‑ | ‑ | 599,790 | 599,790 | |||||||||||
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Industry | ‑ | ‑ | 109,112 | 109,112 | ||||||||||
‑ | ‑ | 187,414 | 187,414 | |||||||||||
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Infrastructure and Regional Development | 527,915 | ‑ | 40,022 | 567,937 | ||||||||||
414,198 | ‑ | 91,740 | 505,938 | |||||||||||
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Prime Minister and Cabinet | 8,517 | ‑ | 44,011 | 52,528 | ||||||||||
3,207 | ‑ | 45,128 | 48,335 | |||||||||||
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Social Services | ‑ | ‑ | 47,824 | 47,824 | ||||||||||
49,920 | ‑ | 120,386 | 170,306 | |||||||||||
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Treasury | ‑ | ‑ | 44,557 | 44,557 | ||||||||||
‑ | ‑ | 126,837 | 126,837 | |||||||||||
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| ||||||||||
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 | ||||||||||||||
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Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total | ||||||||||
| $'000 | $'000 | $'000 | $'000 | ||||||||||
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Department of Agriculture | ‑ | ‑ | 450,080 | 450,080 | ||||||||||
‑ | ‑ | 211,465 | 211,465 | |||||||||||
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Total: Agriculture | ‑ | ‑ | 450,080 | 450,080 | ||||||||||
‑ | ‑ | 211,465 | 211,465 | |||||||||||
Agriculture PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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| |||||||||||
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total | |||||||||||
| $'000 | $'000 | $'000 | |||||||||||
DEPARTMENT OF AGRICULTURE |
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Non‑operating |
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Equity Injections |
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| 80 | |||||||||||
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| 1,465 | ||||||||||||
Administered Assets and Liabilities |
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| 450,000 | |||||||||||
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| 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 | ||||||||||||||
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Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total | ||||||||||
| $'000 | $'000 | $'000 | $'000 | ||||||||||
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Attorney‑General’s Department | 5,712 | ‑ | 29,250 | 34,962 | ||||||||||
5,000 | ‑ | 131,324 | 136,324 | |||||||||||
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Payments to CAC Act bodies: |
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Australian National Maritime Museum | ‑ | ‑ | 1,729 | 1,729 | ||||||||||
‑ | ‑ | 1,735 | 1,735 | |||||||||||
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National Film and Sound Archive of Australia | ‑ | ‑ | 824 | 824 | ||||||||||
‑ | ‑ | 828 | 828 | |||||||||||
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National Gallery of Australia | ‑ | ‑ | 17,004 | 17,004 | ||||||||||
‑ | ‑ | 16,453 | 16,453 | |||||||||||
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National Library of Australia | ‑ | ‑ | 9,792 | 9,792 | ||||||||||
‑ | ‑ | 9,861 | 9,861 | |||||||||||
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National Museum of Australia | ‑ | ‑ | 1,964 | 1,964 | ||||||||||
‑ | ‑ | 1,972 | 1,972 | |||||||||||
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National Portrait Gallery of Australia | ‑ | ‑ | 199 | 199 | ||||||||||
‑ | ‑ | ‑ | ‑ | |||||||||||
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Australian Crime Commission | ‑ | ‑ | ‑ | ‑ | ||||||||||
‑ | ‑ | 573 | 573 | |||||||||||
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Australian Federal Police | ‑ | ‑ | 83,430 | 83,430 | ||||||||||
‑ | ‑ | 99,208 | 99,208 | |||||||||||
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Australian Security Intelligence Organisation | ‑ | ‑ | 368 | 368 | ||||||||||
‑ | ‑ | 165 | 165 | |||||||||||
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Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ | ‑ | ||||||||||
‑ | ‑ | 8,565 | 8,565 | |||||||||||
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High Court of Australia | ‑ | ‑ | 1,450 | 1,450 | ||||||||||
‑ | ‑ | 1,450 | 1,450 | |||||||||||
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Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ | ‑ | ||||||||||
‑ | ‑ | 4,000 | 4,000 | |||||||||||
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Old Parliament House | ‑ | ‑ | 208 | 208 | ||||||||||
‑ | ‑ | 1,669 | 1,669 | |||||||||||
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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 | ||||||||||||||
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| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total | |||||||||||
| $'000 | $'000 | $'000 | |||||||||||
ATTORNEY‑GENERAL’S DEPARTMENT |
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Operating |
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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 |
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5,712 | ‑ | 5,712 | ||||||||||||
5,000 | ‑ | 5,000 | ||||||||||||
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Total: Operating | 5,712 | ‑ | 5,712 | |||||||||||
| 5,000 | ‑ | 5,000 | |||||||||||
Non‑operating |
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Equity Injections |
|
| 590 | |||||||||||
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| 6,920 | ||||||||||||
Administered Assets and Liabilities |
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| 28,660 | |||||||||||
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| 124,404 | ||||||||||||
Total: Non‑operating |
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| 29,250 | |||||||||||
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| 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 | ||||||||||||||
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Non‑operating | |||||||||||
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| $'000 | |||||||||||
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM |
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| 1,729 | |||||||||||
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| 1,735 | |||||||||||
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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Non‑operating | |||||||||||
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| $'000 | |||||||||||
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA |
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| 824 | |||||||||||
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| 828 | |||||||||||
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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Non‑operating | |||||||||||
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| $'000 | |||||||||||
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA |
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| 17,004 | |||||||||||
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| 16,453 | |||||||||||
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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| |||||||||||
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Non‑operating | |||||||||||
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| $'000 | |||||||||||
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
| 9,792 | |||||||||||
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| 9,861 | |||||||||||
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014 | ||||||||||||||
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| |||||||||||
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Non‑operating | |||||||||||
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|
| $'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]
(87/14)