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This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014-2015
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2014-2015
No. , 2015
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2015
Appropriation Bill (No. 3) 2014-2015
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 3
5
Notional transactions between entities that are part of the
Commonwealth .................................................................................. 3
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ........................................................................ 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................. 8
13
Act ceases to be in force .................................................................... 8
Schedule 1--Services for which money is
appropriated
9
No. , 2015
Appropriation Bill (No. 3) 2014-2015
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act may be cited as the Appropriation Act (No. 3) 2014-2015.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 3) 2014-2015
No. , 2015
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
administered item means an amount set out in Schedule 1 opposite
6
an outcome for a non-corporate entity under the heading
7
"Administered".
8
corporate entity means:
9
(a) a corporate Commonwealth entity within the meaning of the
10
Public Governance, Performance and Accountability Act
11
2013; or
12
(b) a Commonwealth company within the meaning of that Act.
13
corporate entity item means the total amount set out in Schedule 1
14
in relation to a corporate entity under the heading "Administered".
15
Note:
The amounts set out opposite outcomes for corporate entities, under
16
the heading "Administered", are "notional". They are not part of the
17
item, and do not in any way restrict the scope of the expenditure
18
authorised by the item.
19
departmental item means the total amount set out in Schedule 1 in
20
relation to a non-corporate entity under the heading
21
"Departmental".
22
Note:
The amounts set out opposite outcomes, under the heading
23
"Departmental", are "notional". They are not part of the item, and do
24
not in any way restrict the scope of the expenditure authorised by the
25
item.
26
expenditure means payments for expenses, acquiring assets,
27
making loans or paying liabilities.
28
Finance Minister means the Minister administering this Act.
29
item means any of the following:
30
(a) an administered item;
31
(b) a corporate entity item;
32
Preliminary Part 1
Section 4
No. , 2015
Appropriation Bill (No. 3) 2014-2015
3
(c) a departmental item.
1
non-corporate entity means:
2
(a) a non-corporate Commonwealth entity within the meaning of
3
the Public Governance, Performance and Accountability Act
4
2013; or
5
(b) the High Court.
6
Portfolio Additional Estimates Statements means the Portfolio
7
Additional Estimates Statements that were tabled in the Senate or
8
the House of Representatives in relation to the Bill for this Act and
9
the Bill for the Appropriation Act (No. 4) 2014-2015.
10
Portfolio Budget Statements means the Portfolio Budget
11
Statements that were tabled in the Senate or the House of
12
Representatives in relation to the Bill for the Appropriation Act
13
(No. 1) 2014-2015 and the Bill for the Appropriation Act (No. 2)
14
2014-2015.
15
portfolio statements means:
16
(a) the Portfolio Budget Statements; and
17
(b) the Portfolio Additional Estimates Statements.
18
special account has the same meaning as in the Public
19
Governance, Performance and Accountability Act 2013.
20
4 Portfolio statements
21
The portfolio statements are declared to be relevant documents for
22
the purposes of section 15AB of the Acts Interpretation Act 1901.
23
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
24
provides that the material that may be considered in the interpretation
25
of a provision of an Act includes any document that is declared by the
26
Act to be a relevant document.
27
5 Notional transactions between entities that are part of the
28
Commonwealth
29
For the purposes of this Act, notional transactions between
30
non-corporate entities are to be treated as if they were real
31
transactions.
32
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 3) 2014-2015
No. , 2015
Note:
This section applies, for example, to a "payment" between
1
non-corporate entities that are both part of the Commonwealth. One of
2
the effects of this section is that the payment will be debited from an
3
appropriation for the paying non-corporate entity, even though no
4
payment is actually made from the Consolidated Revenue Fund. This
5
is consistent with section 76 of the Public Governance, Performance
6
and Accountability Act 2013.
7
Appropriation items Part 2
Section 6
No. , 2015
Appropriation Bill (No. 3) 2014-2015
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $1,385,908,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 30A and 31 of the Financial Management and Accountability
6
Act 1997 also provide for adjustments of amounts appropriated by this
7
Act. Those sections continue to apply because of Part 2 of Schedule 2
8
to the Public Governance, Performance and Accountability
9
(Consequential and Transitional Provisions) Act 2014.
10
Note 3:
Sections 74 and 75 of the Public Governance, Performance and
11
Accountability Act 2013 also provide for the adjustment of amounts
12
appropriated by this Act.
13
7 Departmental items
14
The amount specified in a departmental item for a non-corporate
15
entity may be applied for the departmental expenditure of the
16
entity.
17
8 Administered items
18
(1) The amount specified in an administered item for an outcome for a
19
non-corporate entity may be applied for expenditure for the
20
purpose of contributing to achieving that outcome.
21
(2) If the portfolio statements indicate that activities of a particular
22
kind were intended to be treated as activities in respect of a
23
particular outcome, then expenditure for the purpose of carrying
24
out those activities is taken to be expenditure for the purpose of
25
contributing to achieving the outcome.
26
9 Corporate entity items
27
(1) The amount specified in a corporate entity item for a corporate
28
entity may be paid to the entity to be applied for the purposes of
29
the entity.
30
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 3) 2014-2015
No. , 2015
(2) If:
1
(a) an Act provides that a corporate entity must be paid amounts
2
that are appropriated by the Parliament for the purposes of
3
the entity; and
4
(b) Schedule 1 contains a corporate entity item for that entity;
5
then the entity must be paid the full amount specified in the item.
6
Advance to the Finance Minister Part 3
Section 10
No. , 2015
Appropriation Bill (No. 3) 2014-2015
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 10(2) of the Appropriation Act (No. 1) 2014-2015
5
before the commencement of this Act, the amount is to be
6
disregarded for the purposes of subsection 10(3) of that Act.
7
Note:
This means that, after the commencement of this Act, the Finance
8
Minister has access to $295 million under section 10 of the
9
Appropriation Act (No. 1) 2014-2015, regardless of amounts that have
10
already been determined under that section.
11
(2) If:
12
(a) this Act appropriates an amount for particular expenditure;
13
and
14
(b) before the commencement of this Act, the Finance Minister
15
determined an amount (the advanced amount) under
16
section 10 of the Appropriation Act (No. 1) 2014-2015 for the
17
expenditure;
18
the amount appropriated by this Act for the expenditure is taken to
19
be reduced (but not below nil) by the advanced amount.
20
Part 4 Miscellaneous
Section 11
8
Appropriation Bill (No. 3) 2014-2015
No. , 2015
Part 4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by:
11
(a) the Financial Management and Accountability Act 1997, as
12
that Act continues to apply because of Schedule 2 to the
13
Public Governance, Performance and Accountability
14
(Consequential and Transitional Provisions) Act 2014; and
15
(b) the Public Governance, Performance and Accountability Act
16
2013.
17
13 Act ceases to be in force
18
This Act ceases to be in force at the start of 1 July 2017.
19
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
9
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
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 3) 2014-2015
No. , 2015
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
11
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
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
13
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
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
15
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
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
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
17
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
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
19
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
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
21
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
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
23
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
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
25
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
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
27
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
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
29
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
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
31
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
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
33
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
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
35
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
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
37
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
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
39
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
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
41
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
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
43
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
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
45
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
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
47
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
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
49
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
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
51
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
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
53
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
Schedule 1 Services for which money is appropriated
54
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
55
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
Schedule 1 Services for which money is appropriated
56
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
57
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
Schedule 1 Services for which money is appropriated
58
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
59
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
Schedule 1 Services for which money is appropriated
60
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
61
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
Schedule 1 Services for which money is appropriated
62
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
63
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
Schedule 1 Services for which money is appropriated
64
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
65
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
Schedule 1 Services for which money is appropriated
66
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
67
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
Schedule 1 Services for which money is appropriated
68
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
69
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
Schedule 1 Services for which money is appropriated
70
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
71
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
Schedule 1 Services for which money is appropriated
72
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
73
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
Schedule 1 Services for which money is appropriated
74
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
75
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
Schedule 1 Services for which money is appropriated
76
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
77
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
Schedule 1 Services for which money is appropriated
78
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
79
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
Schedule 1 Services for which money is appropriated
80
Appropriation Bill (No. 3) 2014-2015
No. , 2015
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
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 3) 2014-2015
81
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