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APPROPRIATION BILL (NO. 2) 2014-2015

 

 

 

2013-2014 

 

The Parliament of the 

Commonwealth of Australia 

 

HOUSE OF REPRESENTATIVES 

 

 

 

Presented and read a first time 

 

 

 

 

Appropriation Bill (No. 2) 2014-2015 

 

No.      , 2014 

 

(Finance) 

 

 

 

A Bill for an Act to appropriate money out of the 

Consolidated Revenue Fund for certain 

expenditure, and for related purposes 

   

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

i 

 

Contents 

Part 1--Preliminary

 

1

 

Short title ........................................................................................... 1

 

Commencement ................................................................................. 2

 

Definitions ......................................................................................... 2

 

Portfolio Statements ........................................................................... 4

 

Notional payments, receipts etc. ........................................................ 4

 

Part 2--Appropriation items

 

5

 

Summary of appropriations ............................................................... 5

 

State, ACT, NT and local government items ..................................... 5

 

Administered items ............................................................................ 5

 

Administered assets and liabilities items ........................................... 6

 

10 

Other departmental items ................................................................... 6

 

11 

CAC Act body payment items ........................................................... 6

 

Part 3--Advance to the Finance Minister

 

8

 

12 

Advance to the Finance Minister ....................................................... 8

 

Part 4--General drawing rights limits

 

9

 

13 

General drawing rights limits............................................................. 9

 

14 

Adjustments for GST ......................................................................... 9

 

Part 5--Miscellaneous

 

11

 

15 

Crediting amounts to Special Accounts ........................................... 11

 

16 

Conditions etc. applying to State, ACT, NT and local 

government items ............................................................................. 11

 

17 

Appropriation of the Consolidated Revenue Fund ........................... 12

 

18 

Act ceases to be in force .................................................................. 12

 

Schedule 1--Payments to or for the States, ACT, NT 

and local government

 

13

 

Schedule 2--Services for which money is 

appropriated

 

15

 

 

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

1 

 

A Bill for an Act to appropriate money out of the 

Consolidated Revenue Fund for certain 

expenditure, and for related purposes 

The Parliament of Australia enacts: 

Part 1--Preliminary 

   

1  Short title 

 

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

   

Part 1  Preliminary 

   

 

Section 2 

 

2 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

10 

an outcome for an Agency under the heading "New Administered 

11 

Outcomes". 

12 

Agency means: 

13 

 

(a)  an Agency within the meaning of the Financial Management 

14 

and Accountability Act 1997; or 

15 

 

(b)  the High Court of Australia. 

16 

CAC Act body means: 

17 

 

(a)  a Commonwealth authority within the meaning of the 

18 

Commonwealth Authorities and Companies Act 1997; or 

19 

 

(b)  a Commonwealth company within the meaning of the 

20 

Commonwealth Authorities and Companies Act 1997

21 

CAC Act body payment item means the amount set out in 

22 

Schedule 2 in relation to a CAC Act body under the heading 

23 

"Non-operating". 

24 

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

25 

expenditure means payments for expenses, acquiring assets, 

26 

making loans or paying liabilities. 

27 

Finance Minister means the Minister administering this Act. 

28 

   

Preliminary  Part 1 

   

 

Section 3 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

3 

 

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). 

10 

importation has the same meaning as in the GST Act. 

11 

item means any of the following: 

12 

 

(a)  a State, ACT, NT and local government item; 

13 

 

(b)  an administered item; 

14 

 

(c)  an administered assets and liabilities item; 

15 

 

(d)  an other departmental item; 

16 

 

(e)  a CAC Act body payment item. 

17 

other departmental item means an amount set out in Schedule 2 in 

18 

relation to an Agency opposite the heading "Equity Injections". 

19 

Portfolio Budget Statements means the Portfolio Budget 

20 

Statements that were tabled in the Senate or the House of 

21 

Representatives in relation to the Bill for this Act. 

22 

Portfolio Statements means the Portfolio Budget Statements. 

23 

Special Account has the same meaning as in the Financial 

24 

Management and Accountability Act 1997

25 

State, ACT, NT and local government item means an amount set 

26 

out in Schedule 2 opposite an outcome for an Agency under the 

27 

heading "Payments to States, ACT, NT and local government". 

28 

   

Part 1  Preliminary 

   

 

Section 4 

 

4 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

10 

section is that the payment will be debited from an appropriation for 

11 

the paying Agency, even though no payment is actually made from the 

12 

Consolidated Revenue Fund. 

13 

   

Appropriation items  Part 2 

   

 

Section 6 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

5 

 

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 

10 

item for an outcome for an Agency may be applied for the purpose 

11 

of making payments to or for the States, the Australian Capital 

12 

Territory, the Northern Territory and local government authorities 

13 

for the purpose of contributing to achieving that outcome. 

14 

Note: 

The Finance Minister manages the expenditure of public money 

15 

through the issue of drawing rights under the Financial Management 

16 

and Accountability Act 1997

17 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

18 

kind were intended to be treated as activities in respect of a 

19 

particular outcome, then expenditure for the purpose of carrying 

20 

out those activities is taken to be expenditure for the purpose of 

21 

contributing to achieving the outcome. 

22 

8  Administered items 

23 

 

(1)  The amount specified in an administered item for an outcome for 

24 

an Agency may be applied for expenditure for the purpose of 

25 

contributing to achieving that outcome. 

26 

Note: 

The Finance Minister manages the expenditure of public money 

27 

through the issue of drawing rights under the Financial Management 

28 

and Accountability Act 1997

29 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

30 

kind were intended to be treated as activities in respect of a 

31 

   

Part 2  Appropriation items 

   

 

Section 9 

 

6 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

10 

through the issue of drawing rights under the Financial Management 

11 

and Accountability Act 1997

12 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

13 

kind were intended to be treated as activities in respect of a 

14 

particular outcome, then expenditure for the purpose of carrying 

15 

out those activities is taken to be expenditure for the purpose of 

16 

contributing to achieving the outcome. 

17 

10  Other departmental items 

18 

 

  The amount specified in an other departmental item for an Agency 

19 

may be applied for the departmental expenditure of the Agency. 

20 

Note: 

The Finance Minister manages the expenditure of public money 

21 

through the issue of drawing rights under the Financial Management 

22 

and Accountability Act 1997

23 

11  CAC Act body payment items 

24 

 

(1)  The amount specified in a CAC Act body payment item for a CAC 

25 

Act body may be paid to the body to be applied for the purposes of 

26 

the body. 

27 

Note: 

The Finance Minister manages the expenditure of public money 

28 

through the issue of drawing rights under the Financial Management 

29 

and Accountability Act 1997

30 

 

(2)  If: 

31 

   

Appropriation items  Part 2 

   

 

Section 11 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

7 

 

 

(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 

   

 

Section 12 

 

8 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 1: 

 

(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 

10 

Representatives. 

11 

 

(2)  This Act has effect as if Schedule 1 were amended, in accordance 

12 

with a determination of the Finance Minister, to make provision for 

13 

so much (if any) of the expenditure as the Finance Minister 

14 

determines. 

15 

 

(3)  The total of the amounts determined under subsection (2) cannot be 

16 

more than $380 million. 

17 

 

(4)  A determination made under subsection (2) is a legislative 

18 

instrument, but neither section 42 (disallowance) nor Part 6 

19 

(sunsetting) of the Legislative Instruments Act 2003 applies to the 

20 

determination. 

21 

   

General drawing rights limits  Part 4 

   

 

Section 13 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

9 

 

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 

10 

$240,006,000. 

11 

Health and Hospitals Fund 

12 

 

(3)  The general drawing rights limit for the current year for the 

13 

purposes of section 267 of the Nation-building Funds Act 2008 is 

14 

$757,568,373. 

15 

General purpose financial assistance 

16 

 

(4)  The general drawing rights limit for the current year for the 

17 

purposes of section 9 of the Federal Financial Relations Act 2009 

18 

is $5,000,000,000 . 

19 

National partnership payments 

20 

 

(5)  The general drawing rights limit for the current year for the 

21 

purposes of section 16 of the Federal Financial Relations Act 2009 

22 

is $25,000,000,000. 

23 

14  Adjustments for GST 

24 

 

  If: 

25 

   

Part 4  General drawing rights limits 

   

 

Section 14 

 

10 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

 

(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. 

   

Miscellaneous  Part 5 

   

 

Section 15 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

11 

 

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 

10 

appropriated by a State, ACT, NT and local government item for 

11 

an outcome specified in column 2 of the table in Schedule 1. 

12 

 

(2)  The payment: 

13 

 

(a)  must be made on the terms and conditions (if any) from time 

14 

to time determined, in the way described in subsection (3), as 

15 

applying to payments made: 

16 

 

(i)  in relation to the outcome; and 

17 

 

(ii)  to or for a State, the Australian Capital Territory, the 

18 

Northern Territory or a local government authority; and 

19 

 

(iii)  out of money appropriated by an annual Appropriation 

20 

Act; and 

21 

 

(b)  must be made in accordance with any determination in 

22 

writing made by the Minister specified, in column 4 of the 

23 

table in Schedule 1, for the outcome as to amounts and times 

24 

of payments. 

25 

 

(3)  The way of determining the terms and conditions applying to 

26 

payments described in paragraph (2)(a) is for the Minister 

27 

specified, in column 3 of the table in Schedule 1, for the outcome 

28 

to make the determination in writing before or after the 

29 

commencement of this Act. 

30 

   

Part 5  Miscellaneous 

   

 

Section 17 

 

12 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

 

(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 

10 

affected by the Financial Management and Accountability Act 

11 

1997

12 

18  Act ceases to be in force 

13 

 

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

14 

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

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

13 

 

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 

 

 

 

 

 

 

Minister 

Minister 

 

 

determining 

determining 

Entity 

Outcome 

conditions 

payments 

 

 

 

 

Attorney-

General's 

Department 

 

A just and secure society through 

the maintenance and improvement 

of Australia's law and justice 

framework and its national security 

and emergency management 

system

 

Attorney-General   Attorney-General

 

 

 

 

 

Department of 

Education 

Improved learning, and literacy, 

numeracy and educational 

attainment for school students, 

through funding for quality teaching 

and learning environments, 

workplace learning and career 

advice 

Minister for 

Education  

Minister for 

Education  

 

 

 

 

Department of the 

Environment 

Conserve, protect and sustainably 

manage Australia's biodiversity, 

ecosystems, environment and 

heritage through research, 

information management, 

supporting natural resource 

management, establishing and 

managing Commonwealth protected 

areas, and reducing and regulating 

the use of pollutants and hazardous 

substances 

Minister for the 

Environment 

Minister for the 

Environment  

 

 

 

 

Department of the 

Environment 

Improve the health of rivers and 

freshwater ecosystems and water 

use efficiency through implementing 

water reforms, and ensuring 

enhanced sustainability, efficiency 

and productivity in the management 

and use of water resources 

Minister for the 

Environment 

Minister for the 

Environment 

 

 

 

 

Department of 

Infrastructure and 

Regional 

Development 

Improved infrastructure across 

Australia through investment in and 

coordination of transport and other 

infrastructure 

Minister for 

Infrastructure and 

Regional 

Development 

Minister for 

Infrastructure and 

Regional 

Development 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

   

   

 

 

14 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

Column 1 

Column 2 

Column 3 

Column 4 

 

 

 

 

 

 

Minister 

Minister 

 

 

determining 

determining 

Entity 

Outcome 

conditions 

payments 

 

 

 

 

Department of 

Infrastructure and 

Regional 

Development 

Strengthening the sustainability, 

capacity and diversity of regional 

economies including through 

facilitating local partnerships 

between all levels of government 

and local communities; and 

providing grants and financial 

assistance 

Minister for 

Infrastructure and 

Regional 

Development 

Minister for 

Infrastructure and 

Regional 

Development 

 

 

 

 

Department of the 

Prime Minister and 

Cabinet 

Improve results for Indigenous 

Australians including in relation to 

school attendance, employment and 

community safety, through 

delivering services and 

programmes, and through 

measures that recognise the special 

place that Indigenous people hold in 

this Nation 

Minister for 

Indigenous 

Affairs 

Minister for 

Indigenous 

Affairs 

 

 

 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

15 

 

Schedule 2--Services for which money is 

appropriated 

Note: 

See sections 6 and 17. 

   

 

Abstract 

 

 

 

Portfolio 

 

 

Total 

 

 

 $'000 

Agriculture 

 

450,080 

Attorney-

General's 

151,930 

Communications 

3,284,640 

Defence 

2,484,800 

Education 

106,300 

Employment 

5,926 

Environment 

84,817 

Finance 

264,872 

Foreign Affairs and Trade 

297,761 

Health 

15,622 

Immigration and Border Protection 

431,391 

Industry 

109,112 

Infrastructure and Regional Development 

567,937 

Prime Minister and Cabinet 

52,528 

Social Services 

47,824 

Treasury 

44,557 

 

 

 

Total 

 

8,400,097 

Schedule 2  Services for which money is appropriated 

   

   

 

 

16 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

 

 

 

 

 

 

 

APPROPRIATIONS 

 

 

 

 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

17 

 

SUMMARY 

Summary of Appropriations (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

Portfolio 

Payments to 

 States, ACT, 

NT and local 

government 

 

New 

Administered 

Outcomes 

 

 

Non- 

operating 

 

 

 

Total 

 

$'000 

$'000 

$'000 

$'000 

 

 

 

 

 

Agriculture 

450,080 

450,080 

211,465 

211,465 

 

 

 

 

 

Attorney-

General's 

5,712 

146,218 

151,930 

5,000 

277,803 

282,803 

 

 

 

 

 

Communications 

3,284,640 

3,284,640 

1,429,282 

1,429,282 

 

 

 

 

 

Defence 

2,484,800 

2,484,800 

957,256 

957,256 

 

 

 

 

 

Education 

100,431 

5,869 

106,300 

41,092 

20,342 

61,434 

 

 

 

 

 

Employment 

5,926 

5,926 

5,277 

5,277 

 

 

 

 

 

Environment 

5,620 

79,197 

84,817 

5,204 

69,079 

74,283 

 

 

 

 

 

Finance 

264,872 

264,872 

328,713 

328,713 

 

 

 

 

 

Foreign Affairs and Trade 

297,761 

297,761 

2,872,836 

2,872,836 

 

 

 

 

 

Health 

15,622 

15,622 

11,058 

34,209 

45,267 

 

 

 

 

 

Immigration and Border Protection 

431,391 

431,391 

599,790 

599,790 

 

 

 

 

 

Industry 

109,112 

109,112 

187,414 

187,414 

 

 

 

 

 

Infrastructure and Regional 

Development 

527,915 

40,022 

567,937 

414,198 

91,740 

505,938 

 

 

 

 

 

Prime Minister and Cabinet 

8,517 

44,011 

52,528 

3,207 

45,128 

48,335 

 

 

 

 

 

Social Services 

47,824 

47,824 

49,920 

120,386 

170,306 

 

 

 

 

 

Treasury 

44,557 

44,557 

126,837 

126,837 

 

 

 

 

 

Total: 

648,195 

7,751,902 

8,400,097 

 

529,679 

7,377,557 

7,907,236 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

18 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

AGRICULTURE PORTFOLIO 

SUMMARY 

Summary of Appropriations (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

Entity 

Payments to 

 States, ACT, 

NT and local 

government 

 

New 

Administered 

Outcomes 

 

 

Non- 

operating 

 

 

 

Total 

 

$'000 

$'000 

$'000 

$'000 

 

 

 

 

 

Department of Agriculture 

450,080 

450,080 

211,465 

211,465 

 

 

 

 

 

Total: Agriculture 

450,080 

450,080 

211,465 

211,465 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

19 

 

AGRICULTURE PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

Payments to 

States, ACT, 

NT and local 

government 

 

New 

Administered 

Outcomes 

 

 

 

Total 

 

$'000 

$'000 

$'000 

DEPARTMENT OF AGRICULTURE 

 

 

 

Non-operating 

 

 

 

Equity Injections 

 

 

80 

 

 

1,465 

Administered Assets and Liabilities 

 

 

450,000 

 

 

210,000 

Total: Department of Agriculture 

450,080 

211,465 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

20 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

SUMMARY 

Summary of Appropriations (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

Entity 

Payments to 

 States, ACT, 

NT and local 

government 

 

New 

Administered 

Outcomes 

 

 

Non- 

operating 

 

 

 

Total 

 

$'000 

$'000 

$'000 

$'000 

 

 

 

 

 

Attorney-

General's Department 

5,712 

29,250 

34,962 

5,000 

131,324 

136,324 

 

 

 

 

 

Payments to CAC Act bodies: 

 

 

 

 

 

 

 

 

 

Australian National Maritime 

Museum 

1,729 

1,729 

1,735 

1,735 

 

 

 

 

 

National Film and Sound Archive of 

Australia 

824 

824 

828 

828 

 

 

 

 

 

National Gallery of Australia 

17,004 

17,004 

16,453 

16,453 

 

 

 

 

 

National Library of Australia 

9,792 

9,792 

9,861 

9,861 

 

 

 

 

 

National Museum of Australia 

1,964 

1,964 

1,972 

1,972 

 

 

 

 

 

National Portrait Gallery of Australia 

199 

199 

 

 

 

 

 

Australian Crime Commission 

573 

573 

 

 

 

 

 

Australian Federal Police 

83,430 

83,430 

99,208 

99,208 

 

 

 

 

 

Australian Security Intelligence 

Organisation 

368 

368 

165 

165 

 

 

 

 

 

Australian Transaction Reports and 

Analysis Centre 

8,565 

8,565 

 

 

 

 

 

High Court of Australia 

1,450 

1,450 

1,450 

1,450 

 

 

 

 

 

Office of the Director of Public 

Prosecutions 

4,000 

4,000 

 

 

 

 

 

Old Parliament House 

208 

208 

1,669 

1,669 

 

 

 

 

 

Total: Attorney-

General's 

5,712 

146,218 

151,930 

5,000 

277,803 

282,803 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

21 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

Payments to 

States, ACT, 

NT and local 

government 

 

New 

Administered 

Outcomes 

 

 

 

Total 

 

$'000 

$'000 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT 

 

 

 

Operating 

 

 

 

Outcome 1 -  

A just and secure society through the 

maintenance and improvement of Australia's 

law and justice framework and its national 

security and emergency management system 

 

 

 

5,712 

5,712 

5,000 

5,000 

 

 

 

 

Total: Operating 

5,712 

5,712 

 

5,000 

5,000 

Non-operating 

 

 

 

Equity Injections 

 

 

590 

 

 

6,920 

Administered Assets and Liabilities 

 

 

28,660 

 

 

124,404 

Total: Non-operating 

 

 

29,250 

 

 

 

131,324 

Total: Attorney-

General's Department 

5,712 

34,962 

5,000 

136,324 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

22 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

 

 

Non-operating 

 

 

 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT FOR 

PAYMENT TO 

AUSTRALIAN NATIONAL MARITIME 

MUSEUM 

 

 

1,729 

 

 

 

1,735 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

23 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

 

 

Non-operating 

 

 

 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT FOR 

PAYMENT TO 

NATIONAL FILM AND SOUND ARCHIVE OF 

AUSTRALIA 

 

 

824 

 

 

 

828 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

24 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

 

 

Non-operating 

 

 

 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT FOR 

PAYMENT TO 

NATIONAL GALLERY OF AUSTRALIA 

 

 

17,004 

 

 

 

16,453 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

25 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

 

 

Non-operating 

 

 

 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT FOR 

PAYMENT TO 

NATIONAL LIBRARY OF AUSTRALIA 

 

 

9,792 

 

 

 

9,861 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

26 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

ATTORNEY-

GENERAL'S PORTFOLIO 

Appropriation (plain figures)

--2014-2015 

Actual Available Appropriation (italic figures)

--2013-2014 

 

 

 

 

 

 

 

 

 

 

Non-operating 

 

 

 

$'000 

ATTORNEY-

GENERAL'S DEPARTMENT FOR 

PAYMENT TO 

NATIONAL MUSEUM OF AUSTRALIA 

 

 

1,964 

 

 

 

1,972 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

27 

 

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 

 

 

 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

28 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

29 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

30 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

31 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

32 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

33 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

34 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

35 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

36 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

37 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

38 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

39 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

40 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

41 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

42 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

43 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

44 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

45 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

46 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

47 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

48 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

49 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

50 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

51 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

52 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

53 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

54 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

55 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

56 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

57 

 

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 

 

 

 

 

 

ComSuper 

1,350 

1,350 

 

 

 

 

 

Total: Finance 

264,872 

264,872 

328,713 

328,713 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

58 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

59 

 

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 

 

 

 

 

Total: Australian Electoral Commission 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

60 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

61 

 

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 

 

 

 

 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

62 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

63 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

64 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

 

 

 

Total: Australian Centre for International 

Agricultural Research 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

65 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

66 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

67 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

68 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

69 

 

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 

 

 

 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

70 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

71 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

72 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

73 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

74 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

75 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

76 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

77 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

78 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

79 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

80 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

81 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

82 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

83 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

84 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

85 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

86 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

87 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

88 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

89 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

90 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

91 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

92 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

93 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

94 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

95 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

96 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

97 

 

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 

 

Schedule 2  Services for which money is appropriated 

   

   

 

 

98 

Appropriation Bill (No. 2) 2014-2015 

No.      , 2014 

 

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 

 

Services for which money is appropriated  Schedule 2 

   

   

 

 

No.      , 2014 

Appropriation Bill (No. 2) 2014-2015 

99 

 

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 

 

 


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