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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. 5) 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. 5) 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
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. 5) 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. 5) 2014-2015.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 5) 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. 5) 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 the
9
Appropriation Act (No. 3) 2014-2015 and the Bill for the
10
Appropriation Act (No. 4) 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; and
19
(c) the Portfolio Supplementary Additional Estimates
20
Statements.
21
Portfolio Supplementary Additional Estimates Statements means
22
the Portfolio Supplementary Additional Estimates Statements that
23
were tabled in the Senate or the House of Representatives in
24
relation to the Bill for this Act and the Bill for the Appropriation
25
Act (No. 6) 2014-2015.
26
special account has the same meaning as in the Public
27
Governance, Performance and Accountability Act 2013.
28
4 Portfolio statements
29
The portfolio statements are declared to be relevant documents for
30
the purposes of section 15AB of the Acts Interpretation Act 1901.
31
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 5) 2014-2015
No. , 2015
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
1
provides that the material that may be considered in the interpretation
2
of a provision of an Act includes any document that is declared by the
3
Act to be a relevant document.
4
5 Notional transactions between entities that are part of the
5
Commonwealth
6
For the purposes of this Act, notional transactions between
7
non-corporate entities are to be treated as if they were real
8
transactions.
9
Note:
This section applies, for example, to a "payment" between
10
non-corporate entities that are both part of the Commonwealth. One of
11
the effects of this section is that the payment will be debited from an
12
appropriation for the paying non-corporate entity, even though no
13
payment is actually made from the Consolidated Revenue Fund. This
14
is consistent with section 76 of the Public Governance, Performance
15
and Accountability Act 2013.
16
Appropriation items Part 2
Section 6
No. , 2015
Appropriation Bill (No. 5) 2014-2015
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $376,690,000.
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. 5) 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. 5) 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. 5) 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. 5) 2014-2015
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Attorney-
General's
4,153
Communications
1,700
Education and Training
3,690
Environment
1,831
Foreign Affairs and Trade
420
Immigration and Border Protection
247,715
Industry and Science
1,829
Infrastructure and Regional Development
29,577
Social Services
47,849
Treasury
37,926
Total
376,690
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 5) 2014-2015
No. , 2015
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
11
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture
-
-
-
332,661
157,501
490,162
Attorney-
General's
4,153
-
4,153
2,441,645
1,144,815
3,586,460
Communications
1,700
-
1,700
193,829
1,575,708
1,769,537
Defence
-
-
-
27,545,733
150,740
27,696,473
Education and Training
3,690
-
3,690
369,644
1,267,813
1,637,457
Employment
-
-
-
559,717
1,560,115
2,119,832
Environment
-
1,831
1,831
867,258
768,915
1,636,173
Finance
-
-
-
435,832
291,582
727,414
Foreign Affairs and Trade
420
-
420
1,829,859
4,895,319
6,725,178
Health
-
-
-
599,582
7,153,181
7,752,763
Immigration and Border Protection
-
247,715
247,715
2,632,723
2,385,974
5,018,697
Industry and Science
1,829
-
1,829
132,030
941,498
1,073,528
Infrastructure and Regional Development
29,577
-
29,577
356,881
831,984
1,188,865
Prime Minister and Cabinet
-
-
-
692,142
1,313,194
2,005,336
Social Services
60
47,789
47,849
4,939,621
5,052,323
9,991,944
Treasury
1,726
36,200
37,926
4,452,435
58,553
4,510,988
Total: Bill 5
43,155
333,535
376,690
48,381,592
29,549,215
77,930,807
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 5) 2014-2015
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-
General's Department
-
-
-
239,994
684,009
924,003
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
-
-
33,818
33,818
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
-
-
-
21,105
-
21,105
Administrative Appeals Tribunal
-
-
-
36,441
-
36,441
Australian Commission for Law Enforcement
Integrity
-
-
-
9,610
-
9,610
Australian Crime Commission
-
-
-
98,170
-
98,170
Australian Federal Police
-
-
-
1,094,287
18,275
1,112,562
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. 5) 2014-2015
13
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Australian Security Intelligence Organisation
-
-
-
368,725
-
368,725
Australian Transaction Reports and Analysis
Centre
-
-
-
58,005
-
58,005
Family Court and Federal Circuit Court
-
-
-
156,583
884
157,467
Federal Court of Australia
-
-
-
96,746
-
96,746
High Court of Australia
-
-
-
15,980
-
15,980
National Archives of Australia
-
-
-
64,920
-
64,920
Office of the Australian Information Commissioner
2,792
-
2,792
7,191
-
7,191
Office of Parliamentary Counsel
-
-
-
16,363
-
16,363
Office of the Director of Public Prosecutions
1,361
-
1,361
79,640
-
79,640
Old Parliament House
-
-
-
15,165
2,091
17,256
Total: Attorney-
General's
4,153
-
4,153
2,441,645
1,144,815
3,586,460
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 5) 2014-2015
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
Government information, protection of
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
2,792
-
2,792
7,191
-
7,191
10,621
-
10,621
Total: Office of the Australian Information
Commissioner
2,792
-
2,792
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
15
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
1,361
-
1,361
79,640
-
79,640
81,638
-
81,638
Total: Office of the Director of Public
Prosecutions
1,361
-
1,361
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 5) 2014-2015
No. , 2015
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Communications
1,700
-
1,700
93,772
130,659
224,431
Payments to corporate entities:
Australian Broadcasting Corporation
-
-
1,063,215
1,063,215
Special Broadcasting Service Corporation
-
-
285,859
285,859
Australian Communications and Media Authority
-
-
-
96,032
-
96,032
Telecommunications Universal Service
Management Agency
-
-
-
4,025
95,975
100,000
Total: Communications
1,700
-
1,700
193,829
1,575,708
1,769,537
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
17
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
1,700
-
1,700
93,772
130,659
224,431
110,066
189,228
299,294
Total: Department of Communications
1,700
-
1,700
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 5) 2014-2015
No. , 2015
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education and Training
3,690
-
3,690
291,911
1,249,099
1,541,010
Payments to corporate entities:
Australian Institute of Aboriginal and Torres
Strait Islander Studies
-
-
13,317
13,317
Australian Research Council
-
-
-
21,014
5,397
26,411
Australian Skills Quality Authority
-
-
-
40,218
-
40,218
Tertiary Education Quality and Standards Agency
-
-
-
16,501
-
16,501
Total: Education and Training
3,690
-
3,690
369,644
1,267,813
1,637,457
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
19
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
Outcome 1 -
Improved access to quality services that
support early childhood learning and care for
children through a national quality framework,
agreed national standards, investment in
infrastructure, and support for parents, carers,
services and the workforce
-5,760
-
-5,760
66,494
335,018
401,512
28,978
400,749
429,727
Outcome 2 -
Improved learning, and literacy, numeracy and
educational attainment for school students,
through funding for quality teaching and
learning environments, workplace learning and
career advice
-29,518
-
-29,518
120,748
155,701
276,449
136,870
305,868
442,738
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
38,968
-
38,968
104,669
758,380
863,049
47,764
1,617
49,381
Total: Department of Education and Training
3,690
-
3,690
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 5) 2014-2015
No. , 2015
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment
-
1,831
1,831
444,032
689,646
1,133,678
Murray-Darling Basin Authority
-
-
-
55,569
-
55,569
Bureau of Meteorology
-
-
-
262,628
-
262,628
Clean Energy Regulator
-
-
-
77,847
79,269
157,116
Great Barrier Reef Marine Park Authority
-
-
-
22,260
-
22,260
National Water Commission
-
-
-
4,922
-
4,922
Total: Environment
-
1,831
1,831
867,258
768,915
1,636,173
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
21
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
-
1,831
1,831
214,638
425,508
640,146
105,077
482,638
587,715
Total: Department of the Environment
-
1,831
1,831
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 5) 2014-2015
No. , 2015
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
-
-
-
1,377,316
4,530,765
5,908,081
Payments to corporate entities:
Tourism Australia
-
-
138,865
138,865
Australian Centre for International Agricultural
Research
-
-
-
10,051
86,289
96,340
Australian Secret Intelligence Service
-
-
-
236,133
-
236,133
Australian Trade Commission
420
-
420
206,359
139,400
345,759
Total: Foreign Affairs and Trade
420
-
420
1,829,859
4,895,319
6,725,178
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
23
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
420
-
420
197,045
139,400
336,445
171,606
127,201
298,807
Total: Australian Trade Commission
420
-
420
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 5) 2014-2015
No. , 2015
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Immigration and Border Protection
-
247,715
247,715
1,493,495
2,385,040
3,878,535
Australian Customs and Border Protection
Service
-
-
-
1,055,139
934
1,056,073
Migration Review Tribunal and Refugee Review
Tribunal
-
-
-
84,089
-
84,089
Total: Immigration and Border Protection
-
247,715
247,715
2,632,723
2,385,974
5,018,697
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
25
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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 3 -
Support Australia's border protection through
managing the stay and departure of all
non-citizens
-
247,715
247,715
571,925
2,230,584
2,802,509
651,477
3,020,888
3,672,365
Total: Department of Immigration and Border
Protection
-
247,715
247,715
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 5) 2014-2015
No. , 2015
INDUSTRY AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry and Science
-
-
-
-
-
-
Payments to corporate entities:
Australian Institute of Marine Science
-
-
38,796
38,796
Australian Nuclear Science and Technology
Organisation
-
-
157,414
157,414
Commonwealth Scientific and Industrial
Research Organisation
-
-
745,268
745,268
National Offshore Petroleum Safety and
Environmental Management Authority
-
-
-
150
-
150
Geoscience Australia
1,829
-
1,829
129,578
20
129,598
IP Australia
-
-
-
2,302
-
2,302
Total: Industry and Science
1,829
-
1,829
132,030
941,498
1,073,528
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
27
INDUSTRY AND SCIENCE PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
decisions on the economic, social and
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
1,829
-
1,829
129,578
20
129,598
139,023
20
139,043
Total: Geoscience Australia
1,829
-
1,829
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 5) 2014-2015
No. , 2015
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure and Regional
Development
-
-
-
269,418
703,960
973,378
Payments to corporate entities:
Australian Maritime Safety Authority
-
-
65,284
65,284
Civil Aviation Safety Authority
-
-
42,480
42,480
National Transport Commission
-
-
3,242
3,242
Australian Transport Safety Bureau
29,577
-
29,577
69,242
-
69,242
National Capital Authority
-
-
-
18,221
17,018
35,239
Total: Infrastructure and Regional
Development
29,577
-
29,577
356,881
831,984
1,188,865
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
29
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
through: independent 'no blame' investigation of
transport accidents and other safety
occurrences; safety data recording, analysis
and research; and fostering safety awareness,
knowledge and action
29,577
-
29,577
69,242
-
69,242
31,551
-
31,551
Total: Australian Transport Safety Bureau
29,577
-
29,577
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 5) 2014-2015
No. , 2015
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
-
47,789
47,789
629,830
4,714,175
5,344,005
Payments to corporate entities:
National Disability Insurance Scheme Launch
Transition Agency
-
-
329,762
329,762
Australian Aged Care Quality Agency
60
-
60
25,705
-
25,705
Australian Institute of Family Studies
-
-
-
4,816
-
4,816
Department of Human Services
-
-
-
4,279,270
8,386
4,287,656
Total: Social Services
60
47,789
47,849
4,939,621
5,052,323
9,991,944
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
31
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
-
1,100
1,100
180,055
13,670
193,725
79,280
150,006
229,286
Outcome 3 -
Improved wellbeing for older Australians
through targeted support, access to quality care
and related information services
-
46,689
46,689
119,295
2,227,359
2,346,654
61,341
171,493
232,834
Total: Department of Social Services
-
47,789
47,789
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 5) 2014-2015
No. , 2015
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
60
-
60
25,705
-
25,705
13,038
-
13,038
Total: Australian Aged Care Quality Agency
60
-
60
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
33
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
-
36,200
36,200
178,140
50,368
228,508
Corporations and Markets Advisory Committee
-
-
-
1,156
-
1,156
Australian Bureau of Statistics
1,726
-
1,726
341,044
-
341,044
Australian Competition and Consumer
Commission
-
-
-
169,459
-
169,459
Australian Office of Financial Management
-
-
-
12,130
10
12,140
Australian Prudential Regulation Authority
-
-
-
953
-
953
Australian Securities and Investments
Commission
-
-
-
340,692
7,891
348,583
Australian Taxation Office
-
-
-
3,357,606
284
3,357,890
Commonwealth Grants Commission
-
-
-
6,399
-
6,399
Inspector General of Taxation
-
-
-
2,818
-
2,818
National Competition Council
-
-
-
1,913
-
1,913
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
-
-
-
34,118
-
34,118
Total: Treasury
1,726
36,200
37,926
4,452,435
58,553
4,510,988
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 5) 2014-2015
No. , 2015
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available 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
-
36,200
36,200
178,140
50,368
228,508
176,769
8,804,626
8,981,395
Total: Department of the Treasury
-
36,200
36,200
Services for which money is appropriated Schedule 1
No. , 2015
Appropriation Bill (No. 5) 2014-2015
35
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2014-2015
Actual Available Appropriation (light figures)
--2013-2014
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decisions, research and discussion
within governments and the community by
leading the collection, analysis and provision of
high quality, objective and relevant statistical
information
1,726
-
1,726
341,044
-
341,044
330,158
-
330,158
Total: Australian Bureau of Statistics
1,726
-
1,726