Appropriation Act (No. 3) 2014-2015

Appropriation Act (No. 3) 2014‑2015

No. 28, 2015

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Act ceases to be in force

Schedule 1—Services for which money is appropriated

Appropriation Act (No. 3) 2014-2015

No. 28, 2015

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 2 April 2015]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

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

2 Commencement

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

3 Definitions

In this Act:

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

corporate entity means:

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) an administered item;

(b) a corporate entity item;

non‑corporate entity means:

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

(b) the High Court.

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

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

portfolio statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

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

4 Portfolio statements

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

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

5 Notional transactions between entities that are part of the Commonwealth

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

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

Part 2—Appropriation items

6 Summary of appropriations

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

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

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

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

7 Departmental items

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

8 Administered items

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

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

9 Corporate entity items

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

(2) If:

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

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

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

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

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

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

(2) If:

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

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

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

Part 4—Miscellaneous

11 Crediting amounts to special accounts

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

12 Appropriation of the Consolidated Revenue Fund

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

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

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

13 Act ceases to be in force

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Page Reference	Portfolio			Total
				$'000

12	Agriculture			8,128
14	Attorney‑General’s			68,421
28	Communications			7,419
31	Defence			564,391
34	Education and Training			19,907
37	Employment			115,051
39	Environment			1,878
42	Finance			77,614
45	Foreign Affairs and Trade			93,431
50	Health			17,810
57	Immigration and Border Protection			135,451
61	Industry and Science			2,386
63	Infrastructure and Regional Development			75,286
67	Prime Minister and Cabinet			45,277
73	Social Services			132,831
77	Treasury			20,627

	Total			1,385,908







APPROPRIATIONS




Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Portfolio		Departmental	Administered		Total
		$'000	$'000		$'000

Agriculture		8,128	‑		8,128
		324,533	160,592		485,125

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Treasury		15,919	4,708		20,627
		4,437,713	46,989		4,484,702

Total: Bill 3		1,041,138	344,770		1,385,908
		48,110,291	31,628,427		79,738,718
Agriculture PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Agriculture		8,128	‑		8,128
		302,591	155,283		457,874

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

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

Total: Agriculture		8,128	‑		8,128
		324,533	160,592		485,125
Agriculture PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF AGRICULTURE
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
		3,820	‑		3,820
		111,828	137,415		249,243
		117,499	161,145		278,644

Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
		4,308	‑		4,308
		190,763	17,868		208,631
		208,744	14,744		223,488

Total: Department of Agriculture		8,128	‑		8,128
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Attorney‑General’s Department		‑	2,811		2,811
		241,391	681,235		922,626

Payments to corporate entities:

Australia Council			‑		‑
			211,764		211,764

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

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

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

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

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

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

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

Screen Australia			‑		‑
			17,956		17,956

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total: Attorney‑General’s		64,376	4,045		68,421
		2,397,208	1,140,849		3,538,057
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
		‑	2,811		2,811
		215,206	470,030		685,236
		217,835	495,458		713,293

Total: Attorney‑General’s Department		‑	2,811		2,811
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

					Administered
					$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
					519
					33,299
					33,162

Total: National Gallery of Australia					519
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
		1,050	‑		1,050
		20,087	‑		20,087
		18,265	144		18,409

Total: Australian Human Rights Commission		1,050	‑		1,050
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
		492	‑		492
		35,949	‑		35,949
		35,464	‑		35,464

Total: Administrative Appeals Tribunal		492	‑		492
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
		6,465	‑		6,465
		91,728	‑		91,728
		92,237	‑		92,237

Total: Australian Crime Commission		6,465	‑		6,465
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
		41,703	715		42,418
		1,054,174	17,560		1,071,734
		1,024,912	19,755		1,044,667

Total: Australian Federal Police		41,703	715		42,418
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
		11,229	‑		11,229
		390,373	‑		390,373
		406,155	‑		406,155

Total: Australian Security Intelligence Organisation		11,229	‑		11,229
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
		1,150	‑		1,150
		56,855	‑		56,855
		56,114	‑		56,114

Total: Australian Transaction Reports and Analysis Centre		1,150	‑		1,150
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
		532	‑		532
		156,051	884		156,935
		181,778	189		181,967

Total: Family Court and Federal Circuit Court		532	‑		532
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
		565	‑		565
		15,798	‑		15,798
		16,304	‑		16,304

Total: Office of Parliamentary Counsel		565	‑		565
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
		980	‑		980
		78,660	‑		78,660
		81,638	‑		81,638

Total: Office of the Director of Public Prosecutions		980	‑		980
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
		210	‑		210
		14,955	2,133		17,088
		14,326	2,329		16,655

Total: Old Parliament House		210	‑		210
Communications PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Communications		3,382	‑		3,382
		90,390	147,591		237,981

Payments to corporate entities:

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

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

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

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

Total: Communications		7,419	‑		7,419
		186,410	1,594,264		1,780,674
Communications PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF COMMUNICATIONS
Outcome 1 ‑ Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services
		3,382	‑		3,382
		90,390	147,591		237,981
		110,066	189,228		299,294

Total: Department of Communications		3,382	‑		3,382
Communications PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
		4,037	‑		4,037
		91,995	‑		91,995
		105,161	‑		105,161

Total: Australian Communications and Media Authority		4,037	‑		4,037
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Defence		557,737	‑		557,737
		25,882,986	‑		25,882,986

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

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

Payments to corporate entities:

Australian War Memorial			‑		‑
			47,808		47,808

Total: Defence		557,737	6,654		564,391
		27,060,792	150,318		27,211,110
Defence PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
		121,607	‑		121,607
		25,462,517	‑		25,462,517
		23,308,639	‑		23,308,639

Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
		436,130	‑		436,130
		352,729	‑		352,729
		909,971	‑		909,971

Total: Department of Defence		557,737	‑		557,737
Defence PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
		‑	674		674
		146,585	40,895		187,480
		148,688	38,422		187,110

Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
		‑	64		64
		127,617	7,279		134,896
		130,839	5,988		136,827

Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
		‑	5,916		5,916
		22,573	54,336		76,909
		23,110	44,306		67,416

Total: Department of Veterans’ Affairs		‑	6,654		6,654
Education and Training PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Education and Training		‑	14,836		14,836
		291,896	981,365		1,273,261

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies			‑		‑
			13,317		13,317

Australian Research Council		‑	‑		‑
		21,025	5,397		26,422

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

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

Total: Education and Training		5,071	14,836		19,907
		364,584	1,000,079		1,364,663
Education and Training PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 3 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research, skills and training
		‑	14,836		14,836
		70,716	187,417		258,133
		47,764	1,617		49,381

Total: Department of Education and Training		‑	14,836		14,836
Education and Training PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
		5,071	‑		5,071
		35,147	‑		35,147
		35,507	‑		35,507

Total: Australian Skills Quality Authority		5,071	‑		5,071
Employment PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Employment		44,259	70,792		115,051
		282,754	1,481,760		1,764,514

Payments to corporate entities:

Comcare			‑		‑
			7,563		7,563

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

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

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

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

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

Total: Employment		44,259	70,792		115,051
		500,465	1,489,323		1,989,788
Employment PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
		64,083	70,792		134,875
		204,972	1,453,525		1,658,497
		311,540	1,438,841		1,750,381

Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
		‑19,824	‑		‑19,824
		77,782	28,235		106,017
		8,800	24,823		33,623

Total: Department of Employment		44,259	70,792		115,051
Environment PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of the Environment		1,465	‑		1,465
		446,317	774,391		1,220,708

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

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

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

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

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

Total: Environment		1,878	‑		1,878
		869,344	853,660		1,723,004
Environment PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF THE ENVIRONMENT
Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
		7,678	‑		7,678
		209,402	445,976		655,378
		105,077	482,638		587,715

Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change and contribute to the negotiation of an effective global solution to climate change, through developing and implementing a national response to climate change
		‑1,755	‑		‑1,755
		42,599	5,714		48,313
		42,985	25,079		68,064

Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
		‑1,275	‑		‑1,275
		110,295	‑		110,295
		124,456	‑		124,456

Outcome 4 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
		‑3,183	‑		‑3,183
		84,021	322,701		406,722
		77,984	217,391		295,375

Total: Department of the Environment		1,465	‑		1,465
Environment PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
		413	‑		413
		21,847	‑		21,847
		23,949	900		24,849

Total: Great Barrier Reef Marine Park Authority		413	‑		413
Finance PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Finance		72,612	2,720		75,332
		251,392	288,862		540,254

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

Total: Finance		74,894	2,720		77,614
		360,938	288,862		649,800
Finance PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑ Informed decisions on Government finances through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
		‑32	2,720		2,688
		107,854	10,932		118,786
		112,662	10,683		123,345

Outcome 2 ‑ Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services
		72,644	‑		72,644
		107,883	694		108,577
		112,603	646		113,249

Total: Department of Finance		72,612	2,720		75,332
Finance PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
		2,282	‑		2,282
		109,546	‑		109,546
		248,547	‑		248,547

Total: Australian Electoral Commission		2,282	‑		2,282
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Foreign Affairs and Trade		53,420	6,043		59,463
		1,323,984	4,526,600		5,850,584

Payments to corporate entities:

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

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

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

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

Total: Foreign Affairs and Trade		78,395	15,036		93,431
		1,751,552	4,882,161		6,633,713
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
		27,149	5,293		32,442
		814,309	4,526,600		5,340,909
		485,552	605,280		1,090,832

Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
		3,525	750		4,275
		325,827	‑		325,827
		298,657	128		298,785

Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
		22,746	‑		22,746
		183,848	‑		183,848
		180,785	‑		180,785

Total: Department of Foreign Affairs and Trade		53,420	6,043		59,463
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

					Administered
					$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
					8,993
					129,872
					130,351

Total: Tourism Australia					8,993
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
		15,383	‑		15,383
		220,750	‑		220,750
		214,417	‑		214,417

Total: Australian Secret Intelligence Service		15,383	‑		15,383
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government
		9,592	‑		9,592
		187,453	139,400		326,853
		173,760	127,201		300,961

Total: Australian Trade Commission		9,592	‑		9,592
Health PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Health		6,646	7,023		13,669
		479,703	5,830,767		6,310,470

Payments to corporate entities:

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

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

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

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

National Health Performance Authority		‑	‑		‑
		33,850	‑		33,850

Australian Organ and Tissue Donation and Transplantation Authority		810	‑		810
		6,052	40,394		46,446

Australian Radiation Protection and Nuclear Safety Agency		‑	‑		‑
		15,261	‑		15,261

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

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

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

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

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

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

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

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

Total: Health		8,375	9,435		17,810
		650,788	7,101,366		7,752,154
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation
		3,949	151		4,100
		64,498	327,461		391,959
		62,065	392,192		454,257

Outcome 5 ‑ Access to comprehensive primary and mental health care services, and health care services for Aboriginal and Torres Strait Islander peoples and rural and remote populations, including through first point of call services for the prevention, diagnosis and treatment of ill‑health and ongoing services for managing chronic disease
		2,697	‑		2,697
		95,780	2,206,963		2,302,743
		108,237	2,123,145		2,231,382

Outcome 7 ‑ Improved capacity, quality and safety of Australia’s health care system to meet current and future health needs including through investment in health infrastructure, regulation, international health policy engagement, research into health care, and support for blood and organ donation services
		1,656	‑		1,656
		74,059	348,479		422,538
		73,202	355,234		428,436

Outcome 9 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
		‑1,656	‑		‑1,656
		22,067	58,005		80,072
		22,683	20,695		43,378

Outcome 10 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
		‑	6,872		6,872
		14,641	40,924		55,565
		10,057	17,757		27,814

Total: Department of Health		6,646	7,023		13,669
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

					Administered
					$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity
					876
					86,717
					96,443

Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research
					1,536
					176,939
					169,471

Total: Australian Sports Commission					2,412
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
		810	‑		810
		6,052	40,394		46,446
		5,841	39,678		45,519

Total: Australian Organ and Tissue Donation and Transplantation Authority		810	‑		810
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
		300	‑		300
		6,638	7,178		13,816
		6,205	7,544		13,749

Total: National Blood Authority		300	‑		300
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
		522	‑		522
		42,159	905,715		947,874
		40,273	783,640		823,913

Total: National Health and Medical Research Council		522	‑		522
Health PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting
		97	‑		97
		3,079	‑		3,079
		2,263	‑		2,263

Total: Private Health Insurance Ombudsman		97	‑		97
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Immigration and Border Protection		19,587	24,226		43,813
		1,503,523	2,463,064		3,966,587

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

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

Total: Immigration and Border Protection		111,225	24,226		135,451
		2,573,129	2,463,998		5,037,127
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Support a prosperous and inclusive Australia through managing temporary and permanent migration, entry through Australia’s borders, and Australian citizenship
		38,384	13,685		52,069
		794,984	5,365		800,349
		588,446	‑		588,446

Outcome 2 ‑ Support Australia’s international and humanitarian obligations by providing protection, resettlement and assistance to refugees and those in humanitarian need, including through arrangements with other countries
		11,050	2,520		13,570
		77,152	149,886		227,038
		58,686	39,719		98,405

Outcome 3 ‑ Support Australia’s border protection through managing the stay and departure of all non‑citizens
		‑29,847	8,021		‑21,826
		631,387	2,307,813		2,939,200
		651,477	3,020,888		3,672,365

Total: Department of Immigration and Border Protection		19,587	24,226		43,813
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
		68,209	‑		68,209
		1,008,946	934		1,009,880
		1,059,786	928		1,060,714

Total: Australian Customs and Border Protection Service		68,209	‑		68,209
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
		23,429	‑		23,429
		60,660	‑		60,660
		84,068	‑		84,068

Total: Migration Review Tribunal and Refugee Review Tribunal		23,429	‑		23,429
Industry and Science PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Industry and Science		2,386	‑		2,386
		534,582	2,557,861		3,092,443

Payments to corporate entities:

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

Australian Nuclear Science and Technology Organisation			‑		‑
			159,113		159,113

Commonwealth Scientific and Industrial Research Organisation			‑		‑
			745,268		745,268

National Offshore Petroleum Safety and Environmental Management Authority		‑	‑		‑
		150	‑		150

Geoscience Australia		‑	‑		‑
		129,578	20		129,598

IP Australia		‑	‑		‑
		2,302	‑		2,302

Total: Industry and Science		2,386	‑		2,386
		666,612	3,501,058		4,167,670
Industry and Science PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF INDUSTRY AND SCIENCE
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through building skills and capability, supporting science and innovation, encouraging investment and improving regulation
		2,386	‑		2,386
		534,582	2,557,861		3,092,443
		600,842	2,800,396		3,401,238

Total: Department of Industry and Science		2,386	‑		2,386
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Infrastructure and Regional Development		‑	62,566		62,566
		269,547	792,417		1,061,964

Payments to corporate entities:

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

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

National Transport Commission			‑		‑
			3,242		3,242

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

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

Total: Infrastructure and Regional Development		762	74,524		75,286
		356,277	908,785		1,265,062
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
		‑	27,702		27,702
		46,156	91,345		137,501
		45,866	55,217		101,083

Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
		‑	3,144		3,144
		34,986	363,675		398,661
		27,987	191,494		219,481

Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
		‑	31,720		31,720
		10,339	142,797		153,136
		8,479	130,110		138,589

Total: Department of Infrastructure and Regional Development		‑	62,566		62,566
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

					Administered
					$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
					8,689
					56,595
					65,080

Total: Australian Maritime Safety Authority					8,689
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
		762	3,269		4,031
		17,466	14,051		31,517
		16,591	14,012		30,603

Total: National Capital Authority		762	3,269		4,031
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of the Prime Minister and Cabinet		1,912	40,814		42,726
		590,106	1,167,245		1,757,351

Payments to corporate entities:

Aboriginal Hostels Limited			‑		‑
			38,058		38,058

Indigenous Business Australia			‑		‑
			34,328		34,328

Indigenous Land Corporation			‑		‑
			9,527		9,527

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

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

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

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

Office of the Commonwealth Ombudsman		537	‑		537
		17,959	‑		17,959

Office of the Inspector‑General of Intelligence and Security		840	‑		840
		2,189	‑		2,189

Office of the Official Secretary to the Governor‑General		168	‑		168
		11,777	1,574		13,351

Total: Prime Minister and Cabinet		4,463	40,814		45,277
		750,450	1,298,891		2,049,341
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
		‑	892		892
		293,244	14,062		307,306
		269,839	14,247		284,086

Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
		1,912	39,922		41,834
		296,862	1,153,183		1,450,045
		96,938	596,266		693,204

Total: Department of the Prime Minister and Cabinet		1,912	40,814		42,726
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
		1,006	‑		1,006
		32,548	‑		32,548
		33,040	‑		33,040

Total: Office of National Assessments		1,006	‑		1,006
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies
		537	‑		537
		17,959	‑		17,959
		18,630	‑		18,630

Total: Office of the Commonwealth Ombudsman		537	‑		537
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
		840	‑		840
		2,189	‑		2,189
		2,247	‑		2,247

Total: Office of the Inspector‑General of Intelligence and Security		840	‑		840
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
		168	‑		168
		11,777	1,574		13,351
		11,545	848		12,393

Total: Office of the Official Secretary to the Governor‑General		168	‑		168
Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of Social Services		34,273	76,960		111,233
		571,267	4,409,104		4,980,371

Payments to corporate entities:

National Disability Insurance Scheme Launch Transition Agency			‑		‑
			329,762		329,762

Australian Aged Care Quality Agency		4,517	‑		4,517
		21,188	‑		21,188

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

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

Total: Social Services		55,851	76,980		132,831
		4,859,496	4,747,232		9,606,728
Social Services PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
		4,815	‑		4,815
		175,240	13,681		188,921
		79,280	150,006		229,286

Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
		11,689	‑		11,689
		119,424	585,276		704,700
		28,509	77,181		105,690

Outcome 3 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
		3,258	‑		3,258
		116,037	2,235,508		2,351,545
		61,341	171,493		232,834

Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
		189	‑		189
		2,830	70,558		73,388
		23,636	7,964		31,600

Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
		14,322	76,960		91,282
		157,736	1,504,081		1,661,817
		177,324	711,573		888,897

Total: Department of Social Services		34,273	76,960		111,233
Social Services PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
		4,517	‑		4,517
		21,188	‑		21,188
		13,038	‑		13,038

Total: Australian Aged Care Quality Agency		4,517	‑		4,517
Social Services PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
		17,061	20		17,081
		4,262,209	8,366		4,270,575
		4,086,923	8,468		4,095,391

Total: Department of Human Services		17,061	20		17,081
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015

Entity		Departmental	Administered		Total
		$'000	$'000		$'000

Department of the Treasury		620	4,708		5,328
		177,780	38,804		216,584

Corporations and Markets Advisory Committee		179	‑		179
		977	‑		977

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

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

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

Australian Prudential Regulation Authority		‑	‑		‑
		953	‑		953

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

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

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

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

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

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

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

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

Total: Treasury		15,919	4,708		20,627
		4,437,713	46,989		4,484,702
Treasury PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
		620	4,708		5,328
		177,780	38,804		216,584
		176,769	8,804,626		8,981,395

Total: Department of the Treasury		620	4,708		5,328
Treasury PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
		179	‑		179
		977	‑		977
		1,029	‑		1,029

Total: Corporations and Markets Advisory Committee		179	‑		179
Treasury PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
		14,831	‑		14,831
		3,342,775	284		3,343,059
		3,434,597	5,634		3,440,231

Total: Australian Taxation Office		14,831	‑		14,831
Treasury PORTFOLIO Additional Appropriation (bold figures)—2014‑2015 Budget and Supplementary Appropriation (italic figures)—2014‑2015 Actual Available Appropriation (light figures)—2013‑2014

		Departmental	Administered		Total
		$'000	$'000		$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
		289	‑		289
		34,118	‑		34,118
		36,077	‑		36,077

Total: Productivity Commission		289	‑		289

[Minister’s second reading speech made in—

House of Representatives on 12 February 2015

Senate on 17 March 2015]

(2/15)

Administered by Department of Finance

Interactions

Legislation content

Interactions

Authorises

All Versions