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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. 4) 2014-2015
No. , 2015
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2015
Appropriation Bill (No. 4) 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 .................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ........................................................................ 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
13
Crediting amounts to special accounts ............................................... 8
14
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................... 8
15
Appropriation of the Consolidated Revenue Fund ............................. 9
16
Act ceases to be in force .................................................................... 9
Schedule 1--Payments to or for the States, ACT, NT
and local government
10
Schedule 2--Services for which money is
appropriated
11
No. , 2015
Appropriation Bill (No. 4) 2014-2015
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act may be cited as the Appropriation Act (No. 4) 2014-2015.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 4) 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 assets and liabilities item means an amount set out in
6
Schedule 2 in relation to a non-corporate entity opposite the
7
heading "Administered Assets and Liabilities".
8
administered item means an amount set out in Schedule 2 opposite
9
an outcome for a non-corporate entity under the heading "New
10
Administered Outcomes".
11
corporate entity means:
12
(a) a corporate Commonwealth entity within the meaning of the
13
Public Governance, Performance and Accountability Act
14
2013; or
15
(b) a Commonwealth company within the meaning of that Act.
16
corporate entity item means the amount set out in Schedule 2 in
17
relation to a corporate entity under the heading "Non-operating".
18
expenditure means payments for expenses, acquiring assets,
19
making loans or paying liabilities.
20
Finance Minister means the Minister administering this Act.
21
item means any of the following:
22
(a) a State, ACT, NT and local government item;
23
(b) an administered item;
24
(c) an administered assets and liabilities item;
25
(d) an other departmental item;
26
(e) a corporate entity item.
27
non-corporate entity means:
28
Preliminary Part 1
Section 4
No. , 2015
Appropriation Bill (No. 4) 2014-2015
3
(a) a non-corporate Commonwealth entity within the meaning of
1
the Public Governance, Performance and Accountability Act
2
2013; or
3
(b) the High Court.
4
other departmental item means an amount set out in Schedule 2 in
5
relation to a non-corporate entity opposite the heading "Equity
6
Injections".
7
Portfolio Additional Estimates Statements means the Portfolio
8
Additional Estimates Statements that were tabled in the Senate or
9
the House of Representatives in relation to the Bill for this Act and
10
the Bill for the Appropriation Act (No. 3) 2014-2015.
11
Portfolio Budget Statements means the Portfolio Budget
12
Statements that were tabled in the Senate or the House of
13
Representatives in relation to the Bill for the Appropriation Act
14
(No. 1) 2014-2015 and the Bill for the Appropriation Act (No. 2)
15
2014-2015.
16
portfolio statements means:
17
(a) the Portfolio Budget Statements; and
18
(b) the Portfolio Additional Estimates Statements.
19
special account has the same meaning as in the Public
20
Governance, Performance and Accountability Act 2013.
21
State, ACT, NT and local government item means an amount set
22
out in Schedule 2 opposite an outcome for a non-corporate entity
23
under the heading "Payments to States, ACT, NT and local
24
government".
25
4 Portfolio statements
26
The portfolio statements are declared to be relevant documents for
27
the purposes of section 15AB of the Acts Interpretation Act 1901.
28
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
29
provides that the material that may be considered in the interpretation
30
of a provision of an Act includes any document that is declared by the
31
Act to be a relevant document.
32
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 4) 2014-2015
No. , 2015
5 Notional transactions between entities that are part of the
1
Commonwealth
2
For the purposes of this Act, notional transactions between
3
non-corporate entities are to be treated as if they were real
4
transactions.
5
Note:
This section applies, for example, to a "payment" between
6
non-corporate entities that are both part of the Commonwealth. One of
7
the effects of this section is that the payment will be debited from an
8
appropriation for the paying non-corporate entity, even though no
9
payment is actually made from the Consolidated Revenue Fund. This
10
is consistent with section 76 of the Public Governance, Performance
11
and Accountability Act 2013.
12
Appropriation items Part 2
Section 6
No. , 2015
Appropriation Bill (No. 4) 2014-2015
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $240,789,000.
4
Note 1:
Items in Schedule 2 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 State, ACT, NT and local government items
14
(1) The amount specified in a State, ACT, NT and local government
15
item for an outcome for a non-corporate entity may be applied for
16
the purpose of making payments to or for the States, the Australian
17
Capital Territory, the Northern Territory and local government
18
authorities for the purpose of contributing to achieving that
19
outcome.
20
(2) If the portfolio statements indicate that activities of a particular
21
kind were intended to be treated as activities in respect of a
22
particular outcome, then expenditure for the purpose of carrying
23
out those activities is taken to be expenditure for the purpose of
24
contributing to achieving the outcome.
25
8 Administered items
26
(1) The amount specified in an administered item for an outcome for a
27
non-corporate entity may be applied for expenditure for the
28
purpose of contributing to achieving that outcome.
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. 4) 2014-2015
No. , 2015
particular outcome, then expenditure for the purpose of carrying
1
out those activities is taken to be expenditure for the purpose of
2
contributing to achieving the outcome.
3
9 Administered assets and liabilities items
4
(1) The amount specified in an administered assets and liabilities item
5
for a non-corporate entity may be applied for expenditure for the
6
purpose of contributing to achieving any outcome specified for the
7
entity:
8
(a) in Schedule 2 to this Act; or
9
(b) in Schedule 1 to the Appropriation Act (No. 1) 2014-2015; or
10
(c) in Schedule 2 to the Appropriation Act (No. 2) 2014-2015; or
11
(d) in Schedule 1 to the Appropriation Act (No. 3) 2014-2015.
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 a
19
non-corporate entity may be applied for the departmental
20
expenditure of the entity.
21
11 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
(b) Schedule 2 contains a corporate entity item for that entity;
30
then the entity must be paid the full amount specified in the item.
31
Advance to the Finance Minister Part 3
Section 12
No. , 2015
Appropriation Bill (No. 4) 2014-2015
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 12(2) of the Appropriation Act (No. 2) 2014-2015
5
before the commencement of this Act, the amount is to be
6
disregarded for the purposes of subsection 12(3) of that Act.
7
Note:
This means that, after the commencement of this Act, the Finance
8
Minister has access to $380 million under section 12 of the
9
Appropriation Act (No. 2) 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
determines an amount (the advanced amount) under
16
section 12 of the Appropriation Act (No. 2) 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 13
8
Appropriation Bill (No. 4) 2014-2015
No. , 2015
Part 4--Miscellaneous
1
2
13 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
14 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(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
Miscellaneous Part 4
Section 15
No. , 2015
Appropriation Bill (No. 4) 2014-2015
9
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
15 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
16 Act ceases to be in force
18
This Act ceases to be in force at the start of 1 July 2017.
19
Schedule 1 Payments to or for the States, ACT, NT and local government
10
Appropriation Bill (No. 4) 2014-2015
No. , 2015
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 14.
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
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
11
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Page
Reference
Portfolio
Total
$'000
14
Agriculture
90,000
16
Attorney-
General's
31,370
21
Communications
6,000
24
Education and Training
1,097
27
Employment
18,061
29
Finance
14,213
31
Foreign Affairs and Trade
46,085
34
Health
380
36
Immigration and Border Protection
23,917
39
Industry and Science
2,749
41
Infrastructure and Regional Development
250
43
Prime Minister and Cabinet
318
45
Social Services
2,340
47
Treasury
4,009
Total
240,789
Schedule 2 Services for which money is appropriated
12
Appropriation Bill (No. 4) 2014-2015
No. , 2015
APPROPRIATIONS
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
13
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture
-
-
90,000
90,000
-
-
450,080
450,080
Attorney-
General's
-
-
31,370
31,370
5,712
-
144,768
150,480
Communications
-
-
6,000
6,000
-
-
3,284,640
3,284,640
Defence
-
-
-
-
-
-
2,484,800
2,484,800
Education and Training
-
-
1,097
1,097
100,431
-
8,545
108,976
Employment
-
-
18,061
18,061
-
-
5,926
5,926
Environment
-
-
-
-
5,620
-
79,197
84,817
Finance
-
-
14,213
14,213
-
-
264,872
264,872
Foreign Affairs and Trade
-
-
46,085
46,085
-
-
297,761
297,761
Health
-
-
380
380
-
-
15,622
15,622
Immigration and Border Protection
-
-
23,917
23,917
-
-
431,391
431,391
Industry and Science
-
-
2,749
2,749
-
-
106,436
106,436
Infrastructure and Regional
Development
250
-
-
250
527,915
-
790,022
1,317,937
Prime Minister and Cabinet
-
-
318
318
8,517
-
44,011
52,528
Social Services
-
-
2,340
2,340
-
-
47,824
47,824
Treasury
-
-
4,009
4,009
-
-
44,557
44,557
Total: Bill 4
250
-
240,539
240,789
648,195
-
7,750,452
8,398,647
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 4) 2014-2015
No. , 2015
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture
-
-
90,000
90,000
-
-
450,080
450,080
Total: Agriculture
-
-
90,000
90,000
-
-
450,080
450,080
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
15
AGRICULTURE PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Non-operating
Administered Assets and Liabilities
90,000
450,000
250,000
Total: Department of Agriculture
-
-
90,000
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
-
-
12,237
12,237
5,712
-
29,250
34,962
Payments to corporate entities:
Australian National Maritime
Museum
-
-
1,729
1,729
National Film and Sound Archive of
Australia
-
-
824
824
National Gallery of Australia
-
-
17,004
17,004
National Library of Australia
-
-
9,792
9,792
National Museum of Australia
-
-
1,964
1,964
National Portrait Gallery of Australia
-
-
199
199
Australian Human Rights Commission
-
-
51
51
-
-
-
-
Australian Crime Commission
-
-
3,422
3,422
-
-
-
-
Australian Federal Police
-
-
-
-
-
-
83,430
83,430
Australian Security Intelligence
Organisation
-
-
15,660
15,660
-
-
368
368
Old Parliament House
-
-
-
-
-
-
208
208
Total: Attorney-
General's
-
-
31,370
31,370
5,712
-
144,768
150,480
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Non-operating
Administered Assets and Liabilities
12,237
28,660
129,447
Total: Attorney-
General's Department
-
-
12,237
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Non-operating
Equity Injections
51
-
-
Total: Australian Human Rights Commission
-
-
51
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections
3,422
-
573
Total: Australian Crime Commission
-
-
3,422
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
15,660
368
165
Total: Australian Security Intelligence
Organisation
-
-
15,660
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
21
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Communications
-
-
5,781
5,781
-
-
3,230,064
3,230,064
Payments to corporate entities:
Australian Broadcasting Corporation
-
-
50,000
50,000
Australian Communications and Media
Authority
-
-
219
219
-
-
4,576
4,576
Total: Communications
-
-
6,000
6,000
-
-
3,284,640
3,284,640
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS
Non-operating
Equity Injections
5,781
619
1,141
Total: Department of Communications
-
-
5,781
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
23
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light 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
219
4,576
5,841
Total: Australian Communications and Media
Authority
-
-
219
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education and Training
-
-
300
300
100,431
-
3,189
103,620
Payments to corporate entities:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
75
75
Australian Research Council
-
-
-
-
-
-
2,605
2,605
Australian Skills Quality Authority
-
-
797
797
-
-
2,676
2,676
Total: Education and Training
-
-
1,097
1,097
100,431
-
8,545
108,976
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
25
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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
Non-operating
Equity Injections
300
3,189
15,111
Total: Department of Education and Training
-
-
300
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
797
2,676
2,236
Total: Australian Skills Quality Authority
-
-
797
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
27
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
18,061
18,061
-
-
5,926
5,926
Total: Employment
-
-
18,061
18,061
-
-
5,926
5,926
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections
18,061
5,926
2,127
Total: Department of Employment
-
-
18,061
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
29
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
14,213
14,213
-
-
264,872
264,872
Total: Finance
-
-
14,213
14,213
-
-
264,872
264,872
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
14,189
263,340
213,554
Administered Assets and Liabilities
24
1,532
8,967
Total: Department of Finance
-
-
14,213
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
31
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
-
-
40,104
40,104
-
-
293,514
293,514
Australian Centre for International
Agricultural Research
-
-
-
-
-
-
3
3
Australian Secret Intelligence Service
-
-
5,981
5,981
-
-
2,744
2,744
Australian Trade Commission
-
-
-
-
-
-
1,500
1,500
Total: Foreign Affairs and Trade
-
-
46,085
46,085
-
-
297,761
297,761
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 4) 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
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
40,104
80,816
72,015
Total: Department of Foreign Affairs and
Trade
-
-
40,104
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
33
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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
5,981
2,744
2,916
Total: Australian Secret Intelligence Service
-
-
5,981
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 4) 2014-2015
No. , 2015
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
380
380
-
-
14,122
14,122
Payments to corporate entities:
Australian Sports Commission
-
-
1,500
1,500
Total: Health
-
-
380
380
-
-
15,622
15,622
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
35
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
380
8,440
15,130
Total: Department of Health
-
-
380
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 4) 2014-2015
No. , 2015
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
-
-
7,843
7,843
-
-
294,486
294,486
Australian Customs and Border
Protection Service
-
-
16,074
16,074
-
-
136,905
136,905
Total: Immigration and Border
Protection
-
-
23,917
23,917
-
-
431,391
431,391
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
37
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
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
7,843
3,127
25,506
Total: Department of Immigration and Border
Protection
-
-
7,843
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 4) 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
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
16,074
136,905
68,534
Total: Australian Customs and Border
Protection Service
-
-
16,074
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
39
INDUSTRY AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry and Science
-
-
-
-
-
-
12,736
12,736
Payments to corporate entities:
Australian Nuclear Science and
Technology Organisation
2,749
2,749
93,690
93,690
Geoscience Australia
-
-
-
-
-
-
10
10
Total: Industry and Science
-
-
2,749
2,749
-
-
106,436
106,436
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 4) 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
Non
Operating
$'000
DEPARTMENT OF INDUSTRY AND SCIENCE
FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
2,749
93,690
45,125
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
41
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
250
-
-
250
527,915
-
786,400
1,314,315
Australian Transport Safety Bureau
-
-
-
-
-
-
555
555
National Capital Authority
-
-
-
-
-
-
3,067
3,067
Total: Infrastructure and Regional
Development
250
-
-
250
527,915
-
40,022
567,937
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Operating
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
250
-
250
4,100
-
4,100
14,361
-
14,361
Total: Department of Infrastructure and
Regional Development
250
-
250
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
43
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
-
-
318
318
8,517
-
5,887
14,404
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
1,244
1,244
Indigenous Business Australia
-
-
36,880
36,880
Total: Prime Minister and Cabinet
-
-
318
318
8,517
-
44,011
52,528
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Non-operating
Equity Injections
318
5,887
8,528
Total: Department of the Prime Minister and
Cabinet
-
-
318
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
45
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
Payments to corporate entities:
National Disability Insurance
Scheme Launch Transition Agency
-
-
23,349
23,349
Department of Human Services
-
-
2,340
2,340
-
-
18,102
18,102
Total: Social Services
-
-
2,340
2,340
-
-
47,824
47,824
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
2,340
18,102
43,440
Total: Department of Human Services
-
-
2,340
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
47
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
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
Australian Bureau of Statistics
-
-
-
-
-
-
7,243
7,243
Australian Competition and Consumer
Commission
-
-
-
-
-
-
2,700
2,700
Australian Prudential Regulation
Authority
-
-
-
-
-
-
108
108
Australian Securities and Investments
Commission
-
-
3,415
3,415
-
-
5,950
5,950
Australian Taxation Office
-
-
594
594
-
-
25,943
25,943
Total: Treasury
-
-
4,009
4,009
-
-
44,557
44,557
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 4) 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
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
3,415
5,950
11,791
Total: Australian Securities and Investments
Commission
-
-
3,415
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 4) 2014-2015
49
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Budget and Supplementary Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light 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
594
25,943
38,962
Total: Australian Taxation Office
-
-
594