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This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2014-2015
No. , 2014
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2014
Appropriation Bill (No. 2) 2014-2015
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio Statements ........................................................................... 4
5
Notional payments, receipts etc. ........................................................ 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
CAC Act body payment items ........................................................... 6
Part 3--Advance to the Finance Minister
8
12
Advance to the Finance Minister ....................................................... 8
Part 4--General drawing rights limits
9
13
General drawing rights limits............................................................. 9
14
Adjustments for GST ......................................................................... 9
Part 5--Miscellaneous
11
15
Crediting amounts to Special Accounts ........................................... 11
16
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................. 11
17
Appropriation of the Consolidated Revenue Fund ........................... 12
18
Act ceases to be in force .................................................................. 12
Schedule 1--Payments to or for the States, ACT, NT
and local government
13
Schedule 2--Services for which money is
appropriated
15
No. , 2014
Appropriation Bill (No. 2) 2014-2015
1
A Bill for an Act to appropriate money out of the
1
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. 2) 2014-2015.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 2) 2014-2015
No. , 2014
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
acquisition has the same meaning as in the GST Act.
6
administered assets and liabilities item means an amount set out in
7
Schedule 2 in relation to an Agency opposite the heading
8
"Administered Assets and Liabilities".
9
administered item means an amount set out in Schedule 2 opposite
10
an outcome for an Agency under the heading "New Administered
11
Outcomes".
12
Agency means:
13
(a) an Agency within the meaning of the Financial Management
14
and Accountability Act 1997; or
15
(b) the High Court of Australia.
16
CAC Act body means:
17
(a) a Commonwealth authority within the meaning of the
18
Commonwealth Authorities and Companies Act 1997; or
19
(b) a Commonwealth company within the meaning of the
20
Commonwealth Authorities and Companies Act 1997.
21
CAC Act body payment item means the amount set out in
22
Schedule 2 in relation to a CAC Act body under the heading
23
"Non-operating".
24
current year means the financial year ending on 30 June 2015.
25
expenditure means payments for expenses, acquiring assets,
26
making loans or paying liabilities.
27
Finance Minister means the Minister administering this Act.
28
Preliminary Part 1
Section 3
No. , 2014
Appropriation Bill (No. 2) 2014-2015
3
GST Act means the A New Tax System (Goods and Services Tax)
1
Act 1999, as it applies because of Division 177 of that Act.
2
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
3
Commonwealth and Commonwealth entities. They are therefore
4
notionally liable to pay GST, are notionally entitled to input tax
5
credits and notionally have adjustments.
6
GST qualifying amount means:
7
(a) an input tax credit (within the meaning of the GST Act); or
8
(b) a decreasing adjustment (within the meaning of the GST
9
Act).
10
importation has the same meaning as in the GST Act.
11
item means any of the following:
12
(a) a State, ACT, NT and local government item;
13
(b) an administered item;
14
(c) an administered assets and liabilities item;
15
(d) an other departmental item;
16
(e) a CAC Act body payment item.
17
other departmental item means an amount set out in Schedule 2 in
18
relation to an Agency opposite the heading "Equity Injections".
19
Portfolio Budget Statements means the Portfolio Budget
20
Statements that were tabled in the Senate or the House of
21
Representatives in relation to the Bill for this Act.
22
Portfolio Statements means the Portfolio Budget Statements.
23
Special Account has the same meaning as in the Financial
24
Management and Accountability Act 1997.
25
State, ACT, NT and local government item means an amount set
26
out in Schedule 2 opposite an outcome for an Agency under the
27
heading "Payments to States, ACT, NT and local government".
28
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 2) 2014-2015
No. , 2014
4 Portfolio Statements
1
The Portfolio Statements are hereby declared to be relevant
2
documents for the purposes of section 15AB of the Acts
3
Interpretation Act 1901.
4
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5
5 Notional payments, receipts etc.
6
For the purposes of this Act, notional transactions between
7
Agencies are to be treated as if they were real transactions.
8
Note:
This section applies, for example, to a "payment" between Agencies
9
that are both part of the Commonwealth. One of the effects of this
10
section is that the payment will be debited from an appropriation for
11
the paying Agency, even though no payment is actually made from the
12
Consolidated Revenue Fund.
13
Appropriation items Part 2
Section 6
No. , 2014
Appropriation Bill (No. 2) 2014-2015
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $8,400,097,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 30 to 32 of the Financial Management and Accountability
6
Act 1997 also provide for adjustments of amounts appropriated by this
7
Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for an Agency may be applied for the purpose
11
of making payments to or for the States, the Australian Capital
12
Territory, the Northern Territory and local government authorities
13
for the purpose of contributing to achieving that outcome.
14
Note:
The Finance Minister manages the expenditure of public money
15
through the issue of drawing rights under the Financial Management
16
and Accountability Act 1997.
17
(2) If the Portfolio Statements indicate that activities of a particular
18
kind were intended to be treated as activities in respect of a
19
particular outcome, then expenditure for the purpose of carrying
20
out those activities is taken to be expenditure for the purpose of
21
contributing to achieving the outcome.
22
8 Administered items
23
(1) The amount specified in an administered item for an outcome for
24
an Agency may be applied for expenditure for the purpose of
25
contributing to achieving that outcome.
26
Note:
The Finance Minister manages the expenditure of public money
27
through the issue of drawing rights under the Financial Management
28
and Accountability Act 1997.
29
(2) If the Portfolio Statements indicate that activities of a particular
30
kind were intended to be treated as activities in respect of a
31
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 2) 2014-2015
No. , 2014
particular outcome, then expenditure for the purpose of carrying
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 an Agency may be applied for expenditure for the purpose of
6
contributing to achieving any outcome specified for the Agency:
7
(a) in Schedule 2 to this Act; or
8
(b) in Schedule 1 to the Appropriation Act (No. 1) 2014-2015.
9
Note:
The Finance Minister manages the expenditure of public money
10
through the issue of drawing rights under the Financial Management
11
and Accountability Act 1997.
12
(2) If the Portfolio Statements indicate that activities of a particular
13
kind were intended to be treated as activities in respect of a
14
particular outcome, then expenditure for the purpose of carrying
15
out those activities is taken to be expenditure for the purpose of
16
contributing to achieving the outcome.
17
10 Other departmental items
18
The amount specified in an other departmental item for an Agency
19
may be applied for the departmental expenditure of the Agency.
20
Note:
The Finance Minister manages the expenditure of public money
21
through the issue of drawing rights under the Financial Management
22
and Accountability Act 1997.
23
11 CAC Act body payment items
24
(1) The amount specified in a CAC Act body payment item for a CAC
25
Act body may be paid to the body to be applied for the purposes of
26
the body.
27
Note:
The Finance Minister manages the expenditure of public money
28
through the issue of drawing rights under the Financial Management
29
and Accountability Act 1997.
30
(2) If:
31
Appropriation items Part 2
Section 11
No. , 2014
Appropriation Bill (No. 2) 2014-2015
7
(a) an Act provides that a CAC Act body must be paid amounts
1
that are appropriated by the Parliament for the purposes of
2
the body; and
3
(b) Schedule 2 contains a CAC Act body payment item for that
4
body;
5
then the body must be paid the full amount specified in the item.
6
Part 3 Advance to the Finance Minister
Section 12
8
Appropriation Bill (No. 2) 2014-2015
No. , 2014
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $380 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 6
19
(sunsetting) of the Legislative Instruments Act 2003 applies to the
20
determination.
21
General drawing rights limits Part 4
Section 13
No. , 2014
Appropriation Bill (No. 2) 2014-2015
9
Part 4--General drawing rights limits
1
2
13 General drawing rights limits
3
Building Australia Fund
4
(1) The general drawing rights limit for the current year for the
5
purposes of section 109 of the Nation-building Funds Act 2008 is
6
$379,100,000.
7
Education Investment Fund
8
(2) The general drawing rights limit for the current year for the
9
purposes of section 199 of the Nation-building Funds Act 2008 is
10
$240,006,000.
11
Health and Hospitals Fund
12
(3) The general drawing rights limit for the current year for the
13
purposes of section 267 of the Nation-building Funds Act 2008 is
14
$757,568,373.
15
General purpose financial assistance
16
(4) The general drawing rights limit for the current year for the
17
purposes of section 9 of the Federal Financial Relations Act 2009
18
is $5,000,000,000 .
19
National partnership payments
20
(5) The general drawing rights limit for the current year for the
21
purposes of section 16 of the Federal Financial Relations Act 2009
22
is $25,000,000,000.
23
14 Adjustments for GST
24
If:
25
Part 4 General drawing rights limits
Section 14
10
Appropriation Bill (No. 2) 2014-2015
No. , 2014
(a) a payment in respect of an acquisition or importation is made
1
in reliance on a general drawing rights limit specified in
2
section 13; and
3
(b) a GST qualifying amount arises for that acquisition or
4
importation;
5
then the general drawing rights limit is increased by the amount of
6
the GST qualifying amount.
7
Miscellaneous Part 5
Section 15
No. , 2014
Appropriation Bill (No. 2) 2014-2015
11
Part 5--Miscellaneous
1
2
15 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
16 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
Part 5 Miscellaneous
Section 17
12
Appropriation Bill (No. 2) 2014-2015
No. , 2014
(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
17 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 the Financial Management and Accountability Act
11
1997.
12
18 Act ceases to be in force
13
This Act ceases to be in force at the start of 1 July 2017.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2014
Appropriation Bill (No. 2) 2014-2015
13
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 16.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Attorney-
General's
Department
A just and secure society through
the maintenance and improvement
of Australia's law and justice
framework and its national security
and emergency management
system
Attorney-General Attorney-General
Department of
Education
Improved learning, and literacy,
numeracy and educational
attainment for school students,
through funding for quality teaching
and learning environments,
workplace learning and career
advice
Minister for
Education
Minister for
Education
Department of the
Environment
Conserve, protect and sustainably
manage Australia's biodiversity,
ecosystems, environment and
heritage through research,
information management,
supporting natural resource
management, establishing and
managing Commonwealth protected
areas, and reducing and regulating
the use of pollutants and hazardous
substances
Minister for the
Environment
Minister for the
Environment
Department of the
Environment
Improve the health of rivers and
freshwater ecosystems and water
use efficiency through implementing
water reforms, and ensuring
enhanced sustainability, efficiency
and productivity in the management
and use of water resources
Minister for the
Environment
Minister for the
Environment
Department of
Infrastructure and
Regional
Development
Improved infrastructure across
Australia through investment in and
coordination of transport and other
infrastructure
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Schedule 1 Payments to or for the States, ACT, NT and local government
14
Appropriation Bill (No. 2) 2014-2015
No. , 2014
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of
Infrastructure and
Regional
Development
Strengthening the sustainability,
capacity and diversity of regional
economies including through
facilitating local partnerships
between all levels of government
and local communities; and
providing grants and financial
assistance
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Department of the
Prime Minister and
Cabinet
Improve results for Indigenous
Australians including in relation to
school attendance, employment and
community safety, through
delivering services and
programmes, and through
measures that recognise the special
place that Indigenous people hold in
this Nation
Minister for
Indigenous
Affairs
Minister for
Indigenous
Affairs
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
15
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture
450,080
Attorney-
General's
151,930
Communications
3,284,640
Defence
2,484,800
Education
106,300
Employment
5,926
Environment
84,817
Finance
264,872
Foreign Affairs and Trade
297,761
Health
15,622
Immigration and Border Protection
431,391
Industry
109,112
Infrastructure and Regional Development
567,937
Prime Minister and Cabinet
52,528
Social Services
47,824
Treasury
44,557
Total
8,400,097
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 2) 2014-2015
No. , 2014
APPROPRIATIONS
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
17
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture
-
-
450,080
450,080
-
-
211,465
211,465
Attorney-
General's
5,712
-
146,218
151,930
5,000
-
277,803
282,803
Communications
-
-
3,284,640
3,284,640
-
-
1,429,282
1,429,282
Defence
-
-
2,484,800
2,484,800
-
-
957,256
957,256
Education
100,431
-
5,869
106,300
41,092
-
20,342
61,434
Employment
-
-
5,926
5,926
-
-
5,277
5,277
Environment
5,620
-
79,197
84,817
5,204
-
69,079
74,283
Finance
-
-
264,872
264,872
-
-
328,713
328,713
Foreign Affairs and Trade
-
-
297,761
297,761
-
-
2,872,836
2,872,836
Health
-
-
15,622
15,622
11,058
-
34,209
45,267
Immigration and Border Protection
-
-
431,391
431,391
-
-
599,790
599,790
Industry
-
-
109,112
109,112
-
-
187,414
187,414
Infrastructure and Regional
Development
527,915
-
40,022
567,937
414,198
-
91,740
505,938
Prime Minister and Cabinet
8,517
-
44,011
52,528
3,207
-
45,128
48,335
Social Services
-
-
47,824
47,824
49,920
-
120,386
170,306
Treasury
-
-
44,557
44,557
-
-
126,837
126,837
Total:
648,195
-
7,751,902
8,400,097
529,679
-
7,377,557
7,907,236
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 2) 2014-2015
No. , 2014
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture
-
-
450,080
450,080
-
-
211,465
211,465
Total: Agriculture
-
-
450,080
450,080
-
-
211,465
211,465
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
19
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Non-operating
Equity Injections
80
1,465
Administered Assets and Liabilities
450,000
210,000
Total: Department of Agriculture
-
-
450,080
-
-
211,465
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
5,712
-
29,250
34,962
5,000
-
131,324
136,324
Payments to CAC Act bodies:
Australian National Maritime
Museum
-
-
1,729
1,729
-
-
1,735
1,735
National Film and Sound Archive of
Australia
-
-
824
824
-
-
828
828
National Gallery of Australia
-
-
17,004
17,004
-
-
16,453
16,453
National Library of Australia
-
-
9,792
9,792
-
-
9,861
9,861
National Museum of Australia
-
-
1,964
1,964
-
-
1,972
1,972
National Portrait Gallery of Australia
-
-
199
199
-
-
-
-
Australian Crime Commission
-
-
-
-
-
-
573
573
Australian Federal Police
-
-
83,430
83,430
-
-
99,208
99,208
Australian Security Intelligence
Organisation
-
-
368
368
-
-
165
165
Australian Transaction Reports and
Analysis Centre
-
-
-
-
-
-
8,565
8,565
High Court of Australia
-
-
1,450
1,450
-
-
1,450
1,450
Office of the Director of Public
Prosecutions
-
-
-
-
-
-
4,000
4,000
Old Parliament House
-
-
208
208
-
-
1,669
1,669
Total: Attorney-
General's
5,712
-
146,218
151,930
5,000
-
277,803
282,803
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
21
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Operating
Outcome 1 -
A just and secure society through the
maintenance and improvement of Australia's
law and justice framework and its national
security and emergency management system
5,712
-
5,712
5,000
-
5,000
Total: Operating
5,712
-
5,712
5,000
-
5,000
Non-operating
Equity Injections
590
6,920
Administered Assets and Liabilities
28,660
124,404
Total: Non-operating
29,250
131,324
Total: Attorney-
General's Department
5,712
-
34,962
5,000
-
136,324
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
1,729
1,735
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
23
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
824
828
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
17,004
16,453
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
9,792
9,861
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
1,964
1,972
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
199
-
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections
-
573
Total: Australian Crime Commission
-
-
-
-
-
573
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
29
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
83,430
99,208
Total: Australian Federal Police
-
-
83,430
-
-
99,208
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
368
165
Total: Australian Security Intelligence
Organisation
-
-
368
-
-
165
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
31
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non-operating
Equity Injections
-
8,565
Total: Australian Transaction Reports and
Analysis Centre
-
-
-
-
-
8,565
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
1,450
1,450
Total: High Court of Australia
-
-
1,450
-
-
1,450
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
33
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non-operating
Equity Injections
-
4,000
Total: Office of the Director of Public
Prosecutions
-
-
-
-
-
4,000
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections
52
1,514
Administered Assets and Liabilities
156
155
Total: Old Parliament House
-
-
208
-
-
1,669
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
35
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Communications
-
-
3,230,064
3,230,064
-
-
1,380,141
1,380,141
Payments to CAC Act bodies:
Australian Broadcasting Corporation
-
-
50,000
50,000
-
-
23,300
23,300
Special Broadcasting Service
Corporation
-
-
-
-
-
-
20,000
20,000
Australian Communications and Media
Authority
-
-
4,576
4,576
-
-
5,841
5,841
Total: Communications
-
-
3,284,640
3,284,640
-
-
1,429,282
1,429,282
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 2) 2014-2015
No. , 2014
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS
Non-operating
Equity Injections
619
1,141
Administered Assets and Liabilities
3,229,445
1,379,000
Total: Department of Communications
-
-
3,230,064
-
-
1,380,141
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
37
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
50,000
23,300
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 2) 2014-2015
No. , 2014
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS FOR
PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
-
20,000
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
39
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections
4,576
5,841
Total: Australian Communications and Media
Authority
-
-
4,576
-
-
5,841
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 2) 2014-2015
No. , 2014
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
2,463,678
2,463,678
-
-
918,385
918,385
Department of Veterans' Affairs
-
-
8,678
8,678
-
-
13,606
13,606
Payments to CAC Act bodies:
Australian War Memorial
-
-
12,444
12,444
-
-
25,265
25,265
Total: Defence
-
-
2,484,800
2,484,800
-
-
957,256
957,256
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
41
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
2,463,678
918,385
Total: Department of Defence
-
-
2,463,678
-
-
918,385
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 2) 2014-2015
No. , 2014
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
2,617
13,606
Administered Assets and Liabilities
6,061
-
Total: Department
of Veterans' Affairs
-
-
8,678
-
-
13,606
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
43
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
12,444
25,265
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 2) 2014-2015
No. , 2014
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education
100,431
-
3,189
103,620
41,092
-
18,008
59,100
Payments to CAC Act bodies:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
75
75
-
-
75
75
Australian Research Council
-
-
2,605
2,605
-
-
1,861
1,861
Tertiary Education Quality and
Standards Agency
-
-
-
-
-
-
398
398
Total: Education
100,431
-
5,869
106,300
41,092
-
20,342
61,434
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
45
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Operating
Outcome 2 -
Improved learning, and literacy, numeracy and
educational attainment for school students,
through funding for quality teaching and
learning environments, workplace learning and
career advice
100,431
-
100,431
41,092
-
41,092
Total: Operating
100,431
-
100,431
41,092
-
41,092
Non-operating
Equity Injections
3,189
15,111
Administered Assets and Liabilities
-
2,897
Total: Non-operating
3,189
18,008
Total: Department of Education
100,431
-
103,620
41,092
-
59,100
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 2) 2014-2015
No. , 2014
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF EDUCATION FOR
PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
75
75
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
47
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections
2,605
1,861
Total: Australian Research Council
-
-
2,605
-
-
1,861
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 2) 2014-2015
No. , 2014
EDUCATION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Non-operating
Equity Injections
-
398
Total: Tertiary Education Quality and
Standards Agency
-
-
-
-
-
398
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
49
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
5,926
5,926
-
-
5,094
5,094
Asbestos Safety and Eradication
Agency
-
-
-
-
-
-
183
183
Total: Employment
-
-
5,926
5,926
-
-
5,277
5,277
Schedule 2 Services for which money is appropriated
50
Appropriation Bill (No. 2) 2014-2015
No. , 2014
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections
5,926
2,127
Administered Assets and Liabilities
-
2,967
Total: Department of Employment
-
-
5,926
-
-
5,094
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
51
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Non-operating
Equity Injections
-
183
Total: Asbestos Safety and Eradication
Agency
-
-
-
-
-
183
Schedule 2 Services for which money is appropriated
52
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Environment
5,620
-
64,949
70,569
5,204
-
40,696
45,900
Bureau of Meteorology
-
-
9,842
9,842
-
-
14,592
14,592
Clean Energy Regulator
-
-
4,406
4,406
-
-
12,553
12,553
National Water Commission
-
-
-
-
-
-
1,238
1,238
Total: Environment
5,620
-
79,197
84,817
5,204
-
69,079
74,283
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
53
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Operating
Outcome 1 -
Conserve, protect and sustainably manage
Australia's biodiversity, ecosystems,
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants
and hazardous substances
120
-
120
-
-
-
Outcome 4 -
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of
water resources
5,500
-
5,500
5,204
-
5,204
Total: Operating
5,620
-
5,620
5,204
-
5,204
Non-operating
Equity Injections
2,745
40,608
Administered Assets and Liabilities
62,204
88
Total: Non-operating
64,949
40,696
Total: Department of the Environment
5,620
-
70,569
5,204
-
45,900
Schedule 2 Services for which money is appropriated
54
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
9,842
14,592
Total: Bureau of Meteorology
-
-
9,842
-
-
14,592
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
55
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
4,406
12,553
Total: Clean Energy Regulator
-
-
4,406
-
-
12,553
Schedule 2 Services for which money is appropriated
56
Appropriation Bill (No. 2) 2014-2015
No. , 2014
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL WATER COMMISSION
Non-operating
Equity Injections
-
1,238
Total: National Water Commission
-
-
-
-
-
1,238
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
57
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
264,872
264,872
-
-
327,360
327,360
Australian Electoral Commission
-
-
-
-
-
-
3
3
ComSuper
-
-
-
-
-
-
1,350
1,350
Total: Finance
-
-
264,872
264,872
-
-
328,713
328,713
Schedule 2 Services for which money is appropriated
58
Appropriation Bill (No. 2) 2014-2015
No. , 2014
FINANCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
263,340
318,393
Administered Assets and Liabilities
1,532
8,967
Total: Department of Finance
-
-
264,872
-
-
327,360
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
59
FINANCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Non-operating
Equity Injections
-
3
Total: Australian Electoral Commission
-
-
-
-
-
3
Schedule 2 Services for which money is appropriated
60
Appropriation Bill (No. 2) 2014-2015
No. , 2014
FINANCE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
COMSUPER
Non-operating
Equity Injections
-
1,350
Total: ComSuper
-
-
-
-
-
1,350
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
61
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Foreign Affairs and
Trade
-
-
293,514
293,514
-
-
2,867,222
2,867,222
Payments to CAC Act bodies:
Tourism Australia
-
-
-
-
-
-
2,697
2,697
Australian Centre for International
Agricultural Research
-
-
3
3
-
-
1
1
Australian Secret Intelligence Service
-
-
2,744
2,744
-
-
2,916
2,916
Australian Trade Commission
-
-
1,500
1,500
-
-
-
-
Total: Foreign Affairs and Trade
-
-
297,761
297,761
-
-
2,872,836
2,872,836
Schedule 2 Services for which money is appropriated
62
Appropriation Bill (No. 2) 2014-2015
No. , 2014
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non-operating
Equity Injections
80,816
76,633
Administered Assets and Liabilities
212,698
2,790,589
Total: Department of Foreign Affairs and
Trade
-
-
293,514
-
-
2,867,222
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
63
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
-
2,697
Schedule 2 Services for which money is appropriated
64
Appropriation Bill (No. 2) 2014-2015
No. , 2014
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Non-operating
Equity Injections
3
1
Total: Australian Centre for International
Agricultural Research
-
-
3
-
-
1
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
65
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
2,744
2,916
Total: Australian Secret Intelligence Service
-
-
2,744
-
-
2,916
Schedule 2 Services for which money is appropriated
66
Appropriation Bill (No. 2) 2014-2015
No. , 2014
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Non-operating
Equity Injections
1,500
-
Total: Australian Trade Commission
-
-
1,500
-
-
-
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
67
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
14,122
14,122
11,058
-
31,709
42,767
Payments to CAC Act bodies:
Australian Sports Commission
-
-
1,500
1,500
-
-
-
-
Australian Radiation Protection and
Nuclear Safety Agency
-
-
-
-
-
-
2,500
2,500
Total: Health
-
-
15,622
15,622
11,058
-
34,209
45,267
Schedule 2 Services for which money is appropriated
68
Appropriation Bill (No. 2) 2014-2015
No. , 2014
HEALTH PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Operating
Outcome 1 -
A reduction in the incidence of preventable
mortality and morbidity, including through
national public health initiatives, promotion of
healthy lifestyles, and approaches covering
disease prevention, health screening and
immunisation
-
-
-
11,058
-
11,058
Total: Operating
-
-
-
11,058
-
11,058
Non-operating
Equity Injections
8,440
15,130
Administered Assets and Liabilities
5,682
16,579
Total: Non-operating
14,122
31,709
Total: Department of Health
-
-
14,122
11,058
-
42,767
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
69
HEALTH PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
1,500
-
Schedule 2 Services for which money is appropriated
70
Appropriation Bill (No. 2) 2014-2015
No. , 2014
HEALTH PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non-operating
Equity Injections
-
2,500
Total: Australian Radiation Protection and
Nuclear Safety Agency
-
-
-
-
-
2,500
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
71
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Immigration and Border
Protection
-
-
294,486
294,486
-
-
531,256
531,256
Australian Customs and Border
Protection Service
-
-
136,905
136,905
-
-
68,534
68,534
Total: Immigration and Border
Protection
-
-
431,391
431,391
-
-
599,790
599,790
Schedule 2 Services for which money is appropriated
72
Appropriation Bill (No. 2) 2014-2015
No. , 2014
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
BORDER PROTECTION
Non-operating
Equity Injections
3,127
26,056
Administered Assets and Liabilities
291,359
505,200
Total: Department of Immigration and Border
Protection
-
-
294,486
-
-
531,256
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
73
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS AND BORDER
PROTECTION SERVICE
Non-operating
Equity Injections
136,905
68,534
Total: Australian Customs and Border
Protection Service
-
-
136,905
-
-
68,534
Schedule 2 Services for which money is appropriated
74
Appropriation Bill (No. 2) 2014-2015
No. , 2014
INDUSTRY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry
-
-
12,736
12,736
-
-
139,893
139,893
Payments to CAC Act bodies:
Australian Nuclear Science and
Technology Organisation
-
-
93,690
93,690
-
-
45,125
45,125
Geoscience Australia
-
-
10
10
-
-
160
160
National Vocational Education and
Training Regulator (Australian Skills
Quality Authority)
-
-
2,676
2,676
-
-
2,236
2,236
Total: Industry
-
-
109,112
109,112
-
-
187,414
187,414
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
75
INDUSTRY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY
Non-operating
Equity Injections
12,736
55,725
Administered Assets and Liabilities
-
84,168
Total: Department of Industry
-
-
12,736
-
-
139,893
Schedule 2 Services for which money is appropriated
76
Appropriation Bill (No. 2) 2014-2015
No. , 2014
INDUSTRY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT
TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
93,690
45,125
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
77
INDUSTRY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
10
160
Total: Geoscience Australia
-
-
10
-
-
160
Schedule 2 Services for which money is appropriated
78
Appropriation Bill (No. 2) 2014-2015
No. , 2014
INDUSTRY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL VOCATIONAL EDUCATION AND
TRAINING REGULATOR (AUSTRALIAN
SKILLS QUALITY AUTHORITY)
Non-operating
Equity Injections
2,676
2,236
Total: National Vocational Education and
Training Regulator (Australian Skills
Quality Authority)
-
-
2,676
-
-
2,236
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
79
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure and
Regional Development
527,915
-
36,400
564,315
414,198
-
77,508
491,706
Payments to CAC Act bodies:
Australian Maritime Safety Authority
-
-
-
-
-
-
7,485
7,485
Australian Transport Safety Bureau
-
-
555
555
-
-
973
973
National Capital Authority
-
-
3,067
3,067
-
-
5,774
5,774
Total: Infrastructure and Regional
Development
527,915
-
40,022
567,937
414,198
-
91,740
505,938
Schedule 2 Services for which money is appropriated
80
Appropriation Bill (No. 2) 2014-2015
No. , 2014
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Operating
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
523,815
-
523,815
386,786
-
386,786
Outcome 3 -
Strengthening the sustainability, capacity and
diversity of regional economies including
through facilitating local partnerships between
all levels of government and local communities;
and providing grants and financial assistance
4,100
-
4,100
27,412
-
27,412
Total: Operating
527,915
-
527,915
414,198
-
414,198
Non-operating
Equity Injections
-
23,416
Administered Assets and Liabilities
36,400
54,092
Total: Non-operating
36,400
77,508
Total: Department of Infrastructure and
Regional Development
527,915
-
564,315
414,198
-
491,706
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
81
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
-
7,485
Schedule 2 Services for which money is appropriated
82
Appropriation Bill (No. 2) 2014-2015
No. , 2014
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
555
973
Total: Australian Transport Safety Bureau
-
-
555
-
-
973
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
83
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Equity Injections
-
150
Administered Assets and Liabilities
3,067
5,624
Total: National Capital Authority
-
-
3,067
-
-
5,774
Schedule 2 Services for which money is appropriated
84
Appropriation Bill (No. 2) 2014-2015
No. , 2014
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Prime Minister and
Cabinet
8,517
-
5,887
14,404
3,207
-
3,000
6,207
Payments to CAC Act bodies:
Aboriginal Hostels Limited
-
-
1,244
1,244
-
-
4,918
4,918
Indigenous Business Australia
-
-
36,880
36,880
-
-
37,210
37,210
Total: Prime Minister and Cabinet
8,517
-
44,011
52,528
3,207
-
45,128
48,335
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
85
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 -
Improve results for Indigenous Australians
including in relation to school attendance,
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
8,517
-
8,517
3,207
-
3,207
Total: Operating
8,517
-
8,517
3,207
-
3,207
Non-operating
Equity Injections
5,887
3,000
Total: Non-operating
5,887
3,000
Total: Department of the Prime Minister and
Cabinet
8,517
-
14,404
3,207
-
6,207
Schedule 2 Services for which money is appropriated
86
Appropriation Bill (No. 2) 2014-2015
No. , 2014
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
1,244
4,918
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
87
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
36,880
37,210
Schedule 2 Services for which money is appropriated
88
Appropriation Bill (No. 2) 2014-2015
No. , 2014
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
6,373
6,373
49,920
-
46,736
96,656
Payments to CAC Act bodies:
National Disability Insurance
Scheme Launch Transition Agency
-
-
23,349
23,349
-
-
30,014
30,014
Australian Institute of Family Studies
-
-
-
-
-
-
196
196
Department of Human Services
-
-
18,102
18,102
-
-
43,440
43,440
Total: Social Services
-
-
47,824
47,824
49,920
-
120,386
170,306
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
89
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Operating
Outcome 2 -
Stronger families and more resilient
communities by developing civil society and by
providing family and community services
-
-
-
49,920
-
49,920
Total: Operating
-
-
-
49,920
-
49,920
Non-operating
Equity Injections
6,373
46,736
Total: Non-operating
6,373
46,736
Total: Department of Social Services
-
-
6,373
49,920
-
96,656
Schedule 2 Services for which money is appropriated
90
Appropriation Bill (No. 2) 2014-2015
No. , 2014
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Non-operating
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
23,349
30,014
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
91
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY
STUDIES
Non-operating
Equity Injections
-
196
Total: Australian Institute of Family Studies
-
-
-
-
-
196
Schedule 2 Services for which money is appropriated
92
Appropriation Bill (No. 2) 2014-2015
No. , 2014
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
18,102
43,440
Total: Department of Human Services
-
-
18,102
-
-
43,440
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
93
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
2,613
2,613
-
-
49,293
49,293
Australian Bureau of Statistics
-
-
7,243
7,243
-
-
8,211
8,211
Australian Competition and Consumer
Commission
-
-
2,700
2,700
-
-
14,310
14,310
Australian Prudential Regulation
Authority
-
-
108
108
-
-
4,270
4,270
Australian Securities and Investments
Commission
-
-
5,950
5,950
-
-
11,791
11,791
Australian Taxation Office
-
-
25,943
25,943
-
-
38,962
38,962
Total: Treasury
-
-
44,557
44,557
-
-
126,837
126,837
Schedule 2 Services for which money is appropriated
94
Appropriation Bill (No. 2) 2014-2015
No. , 2014
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections
2,613
1,775
Administered Assets and Liabilities
-
47,518
Total: Department of the Treasury
-
-
2,613
-
-
49,293
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
95
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
7,243
8,211
Total: Australian Bureau of Statistics
-
-
7,243
-
-
8,211
Schedule 2 Services for which money is appropriated
96
Appropriation Bill (No. 2) 2014-2015
No. , 2014
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND
CONSUMER COMMISSION
Non-operating
Equity Injections
2,700
14,310
Total: Australian Competition and Consumer
Commission
-
-
2,700
-
-
14,310
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
97
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Non-operating
Equity Injections
108
4,270
Total: Australian Prudential Regulation
Authority
-
-
108
-
-
4,270
Schedule 2 Services for which money is appropriated
98
Appropriation Bill (No. 2) 2014-2015
No. , 2014
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
5,950
11,791
Total: Australian Securities and Investments
Commission
-
-
5,950
-
-
11,791
Services for which money is appropriated Schedule 2
No. , 2014
Appropriation Bill (No. 2) 2014-2015
99
TREASURY PORTFOLIO
Appropriation (plain figures)
--2014-2015
Actual Available Appropriation (italic figures)
--2013-2014
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
25,943
38,962
Total: Australian Taxation Office
-
-
25,943
-
-
38,962