Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio		Total
		$'000

Agriculture		485,125
Attorney‑General’s		3,554,038
Communications		1,780,674
Defence		27,211,110
Education		1,329,516
Employment		2,024,096
Environment		1,723,004
Finance		649,800
Foreign Affairs and Trade		6,633,713
Health		7,752,154
Immigration and Border Protection		5,037,127
Industry		4,202,817
Infrastructure and Regional Development		1,265,062
Prime Minister and Cabinet		2,049,341
Social Services		9,606,728
Treasury		4,484,702

Total		79,789,007

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture	324,533	160,592	485,125
Agriculture	330,862	209,344	540,206

Attorney‑General’s	2,413,043	1,140,995	3,554,038
Attorney‑General’s	2,428,000	1,139,978	3,567,978

Communications	186,410	1,594,264	1,780,674
Communications	220,238	1,600,580	1,820,818

Defence	27,060,792	150,318	27,211,110
Defence	25,536,318	139,977	25,676,295

Education	329,437	1,000,079	1,329,516
Education	267,627	801,138	1,068,765

Employment	534,773	1,489,323	2,024,096
Employment	561,873	1,554,729	2,116,602

Environment	862,344	860,660	1,723,004
Environment	885,241	894,120	1,779,361

Finance	360,938	288,862	649,800
Finance	521,164	302,911	824,075

Foreign Affairs and Trade	1,751,552	4,882,161	6,633,713
Foreign Affairs and Trade	1,396,472	962,558	2,359,030

Health	615,773	7,136,381	7,752,154
Health	611,838	6,888,672	7,500,510

Immigration and Border Protection	2,573,129	2,463,998	5,037,127
Immigration and Border Protection	2,435,666	3,237,071	5,672,737

Industry	701,759	3,501,058	4,202,817
Industry	773,253	3,852,818	4,626,071

Infrastructure and Regional Development	356,277	908,785	1,265,062
Infrastructure and Regional Development	275,726	831,078	1,106,804

Prime Minister and Cabinet	750,450	1,298,891	2,049,341
Prime Minister and Cabinet	489,676	744,709	1,234,385

Social Services	4,859,496	4,747,232	9,606,728
Social Services	4,467,997	1,255,915	5,723,912

Treasury	4,437,713	46,989	4,484,702
Treasury	4,574,862	8,826,844	13,401,706

Total:	48,118,419	31,670,588	79,789,007
	45,776,813	33,242,442	79,019,255

Agriculture PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture	302,591	155,283	457,874
Department of Agriculture	306,662	205,269	511,931

Australian Fisheries Management Authority	21,199	5,309	26,508
Australian Fisheries Management Authority	23,219	4,075	27,294

Australian Pesticides and Veterinary Medicines Authority	743	‑	743
Australian Pesticides and Veterinary Medicines Authority	981	‑	981

Total: Agriculture	324,533	160,592	485,125
Total: Agriculture	330,862	209,344	540,206

Agriculture PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	111,828	137,415	249,243
	104,693	190,525	295,218

Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	190,763	17,868	208,631
	201,969	14,744	216,713

Total: Department of Agriculture	302,591	155,283	457,874
Total: Department of Agriculture	306,662	205,269	511,931

Agriculture PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
	21,199	5,309	26,508
	23,219	4,075	27,294

Total: Australian Fisheries Management Authority	21,199	5,309	26,508
Total: Australian Fisheries Management Authority	23,219	4,075	27,294

Agriculture PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
	743	‑	743
	981	‑	981

Total: Australian Pesticides and Veterinary Medicines Authority	743	‑	743
	981	‑	981

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Attorney‑General’s Department	241,391	681,235	922,626
Attorney‑General’s Department	237,374	665,431	902,805

Payments to CAC Act bodies:

Australia Council		211,764	211,764
Australia Council		218,786	218,786

Australian Film, Television and Radio School		24,335	24,335
Australian Film, Television and Radio School		24,429	24,429

Australian National Maritime Museum		22,309	22,309
Australian National Maritime Museum		22,279	22,279

National Film and Sound Archive of Australia		25,929	25,929
National Film and Sound Archive of Australia		25,814	25,814

National Gallery of Australia		33,299	33,299
National Gallery of Australia		33,162	33,162

National Library of Australia		50,368	50,368
National Library of Australia		50,218	50,218

National Museum of Australia		41,590	41,590
National Museum of Australia		41,374	41,374

National Portrait Gallery of Australia		11,487	11,487
National Portrait Gallery of Australia		11,767	11,767

Screen Australia		17,956	17,956
Screen Australia		23,353	23,353

Administrative Appeals Tribunal	35,949	‑	35,949
Administrative Appeals Tribunal	35,464	‑	35,464

Australian Commission for Law Enforcement Integrity	9,610	‑	9,610
Australian Commission for Law Enforcement Integrity	7,679	‑	7,679

Australian Crime Commission	91,728	‑	91,728
Australian Crime Commission	91,442	‑	91,442

Australian Federal Police	1,054,174	17,560	1,071,734
Australian Federal Police	1,024,912	20,018	1,044,930

Australian Financial Security Authority	54,499	‑	54,499
Australian Financial Security Authority	49,174	‑	49,174

Australian Human Rights Commission	19,941	146	20,087
Australian Human Rights Commission	18,265	144	18,409

Australian Institute of Criminology	5,348	‑	5,348
Australian Institute of Criminology	5,379	‑	5,379

Australian Law Reform Commission	2,873	‑	2,873
Australian Law Reform Commission	2,894	‑	2,894

Australian Security Intelligence Organisation	390,373	‑	390,373
Australian Security Intelligence Organisation	417,024	‑	417,024

Australian Transaction Reports and Analysis Centre	56,855	‑	56,855
Australian Transaction Reports and Analysis Centre	56,114	‑	56,114

Family Court and Federal Circuit Court	156,051	884	156,935
Family Court and Federal Circuit Court	181,778	874	182,652

Federal Court of Australia	96,746	‑	96,746
Federal Court of Australia	96,379	‑	96,379

High Court of Australia	15,981	‑	15,981
High Court of Australia	16,758	‑	16,758

National Archives of Australia	64,920	‑	64,920
National Archives of Australia	64,661	‑	64,661

Office of the Australian Information Commissioner	7,191	‑	7,191
Office of the Australian Information Commissioner	10,621	‑	10,621

Office of the Director of Public Prosecutions	78,660	‑	78,660
Office of the Director of Public Prosecutions	81,638	‑	81,638

Office of Parliamentary Counsel	15,798	‑	15,798
Office of Parliamentary Counsel	16,304	‑	16,304

Old Parliament House	14,955	2,133	17,088
Old Parliament House	14,140	2,329	16,469

Total: Attorney‑General’s	2,413,043	1,140,995	3,554,038
Total: Attorney‑General’s	2,428,000	1,139,978	3,567,978

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	215,206	470,030	685,236
	220,564	532,730	753,294

Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	26,185	211,205	237,390
	16,810	132,701	149,511

Total: Attorney‑General’s Department	241,391	681,235	922,626
Total: Attorney‑General’s Department	237,374	665,431	902,805

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public
						211,764
						218,786

Total: Australia Council						211,764
Total: Australia Council						218,786

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
						24,335
						24,429

Total: Australian Film, Television and Radio School						24,335
Total: Australian Film, Television and Radio School						24,429

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
						22,309
						22,279

Total: Australian National Maritime Museum						22,309
Total: Australian National Maritime Museum						22,279

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
Outcome 1 ‑ Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance
						25,929
						25,814

Total: National Film and Sound Archive of Australia						25,929
Total: National Film and Sound Archive of Australia						25,814

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
						33,299
						33,162

Total: National Gallery of Australia						33,299
Total: National Gallery of Australia						33,162

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
						50,368
						50,218

Total: National Library of Australia						50,368
Total: National Library of Australia						50,218

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
						41,590
						41,374

Total: National Museum of Australia						41,590
Total: National Museum of Australia						41,374

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA
Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
						11,487
						11,767

Total: National Portrait Gallery of Australia						11,487
Total: National Portrait Gallery of Australia						11,767

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO SCREEN AUSTRALIA
Outcome 1 ‑ Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product
						17,956
						23,353

Total: Screen Australia						17,956
Total: Screen Australia						23,353

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	35,949	‑	35,949
	35,464	‑	35,464

Total: Administrative Appeals Tribunal	35,949	‑	35,949
Total: Administrative Appeals Tribunal	35,464	‑	35,464

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
	9,610	‑	9,610
	7,679	‑	7,679

Total: Australian Commission for Law Enforcement Integrity	9,610	‑	9,610
Total: Australian Commission for Law Enforcement Integrity	7,679	‑	7,679

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
	91,728	‑	91,728
	91,442	‑	91,442

Total: Australian Crime Commission	91,728	‑	91,728
Total: Australian Crime Commission	91,442	‑	91,442

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
	1,054,174	17,560	1,071,734
	1,024,912	20,018	1,044,930

Total: Australian Federal Police	1,054,174	17,560	1,071,734
Total: Australian Federal Police	1,024,912	20,018	1,044,930

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
	54,499	‑	54,499
	49,174	‑	49,174

Total: Australian Financial Security Authority	54,499	‑	54,499
Total: Australian Financial Security Authority	49,174	‑	49,174

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
	19,941	146	20,087
	18,265	144	18,409

Total: Australian Human Rights Commission	19,941	146	20,087
Total: Australian Human Rights Commission	18,265	144	18,409

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
	5,348	‑	5,348
	5,379	‑	5,379

Total: Australian Institute of Criminology	5,348	‑	5,348
Total: Australian Institute of Criminology	5,379	‑	5,379

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
	2,873	‑	2,873
	2,894	‑	2,894

Total: Australian Law Reform Commission	2,873	‑	2,873
Total: Australian Law Reform Commission	2,894	‑	2,894

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
	390,373	‑	390,373
	417,024	‑	417,024

Total: Australian Security Intelligence Organisation	390,373	‑	390,373
Total: Australian Security Intelligence Organisation	417,024	‑	417,024

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
	56,855	‑	56,855
	56,114	‑	56,114

Total: Australian Transaction Reports and Analysis Centre	56,855	‑	56,855
Total: Australian Transaction Reports and Analysis Centre	56,114	‑	56,114

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
	156,051	884	156,935
	181,778	874	182,652

Total: Family Court and Federal Circuit Court	156,051	884	156,935
Total: Family Court and Federal Circuit Court	181,778	874	182,652

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	96,746	‑	96,746
	96,379	‑	96,379

Total: Federal Court of Australia	96,746	‑	96,746
Total: Federal Court of Australia	96,379	‑	96,379

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	15,981	‑	15,981
	16,758	‑	16,758

Total: High Court of Australia	15,981	‑	15,981
Total: High Court of Australia	16,758	‑	16,758

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
	64,920	‑	64,920
	64,661	‑	64,661

Total: National Archives of Australia	64,920	‑	64,920
Total: National Archives of Australia	64,661	‑	64,661

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	7,191	‑	7,191
	10,621	‑	10,621

Total: Office of the Australian Information Commissioner	7,191	‑	7,191
Total: Office of the Australian Information Commissioner	10,621	‑	10,621

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	78,660	‑	78,660
	81,638	‑	81,638

Total: Office of the Director of Public Prosecutions	78,660	‑	78,660
Total: Office of the Director of Public Prosecutions	81,638	‑	81,638

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
	15,798	‑	15,798
	16,304	‑	16,304

Total: Office of Parliamentary Counsel	15,798	‑	15,798
Total: Office of Parliamentary Counsel	16,304	‑	16,304

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
	14,955	2,133	17,088
	14,140	2,329	16,469

Total: Old Parliament House	14,955	2,133	17,088
Total: Old Parliament House	14,140	2,329	16,469

Communications PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Communications	90,390	147,591	237,981
Department of Communications	110,066	191,525	301,591

Payments to CAC Act bodies:

Australian Broadcasting Corporation		1,063,624	1,063,624
Australian Broadcasting Corporation		1,053,853	1,053,853

Special Broadcasting Service Corporation		287,074	287,074
Special Broadcasting Service Corporation		269,772	269,772

Australian Communications and Media Authority	91,995	‑	91,995
Australian Communications and Media Authority	105,161	‑	105,161

Telecommunications Universal Service Management Agency	4,025	95,975	100,000
Telecommunications Universal Service Management Agency	5,011	85,430	90,441

Total: Communications	186,410	1,594,264	1,780,674
Total: Communications	220,238	1,600,580	1,820,818

Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	90,390	147,591	237,981
	110,066	191,525	301,591

Total: Department of Communications	90,390	147,591	237,981
Total: Department of Communications	110,066	191,525	301,591

Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
						868,773
						860,642

Outcome 2 ‑ Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements
						76,096
						80,403

Outcome 3 ‑ Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
						114,988
						109,103

Outcome 4 ‑ Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure
						3,767
						3,705

Total: Australian Broadcasting Corporation						1,063,624
Total: Australian Broadcasting Corporation						1,053,853

Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
						287,074
						269,772

Total: Special Broadcasting Service Corporation						287,074
Total: Special Broadcasting Service Corporation						269,772

Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
	91,995	‑	91,995
	105,161	‑	105,161

Total: Australian Communications and Media Authority	91,995	‑	91,995
Total: Australian Communications and Media Authority	105,161	‑	105,161

Communications PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
	4,025	95,975	100,000
	5,011	85,430	90,441

Total: Telecommunications Universal Service Management Agency	4,025	95,975	100,000
	5,011	85,430	90,441

Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	25,882,986	‑	25,882,986
Department of Defence	24,360,508	‑	24,360,508

Defence Materiel Organisation	881,031	‑	881,031
Defence Materiel Organisation	872,432	‑	872,432

Department of Veterans’ Affairs	296,775	102,510	399,285
Department of Veterans’ Affairs	303,378	99,047	402,425

Payments to CAC Act bodies:

Australian War Memorial		47,808	47,808
Australian War Memorial		40,930	40,930

Total: Defence	27,060,792	150,318	27,211,110
Total: Defence	25,536,318	139,977	25,676,295

Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
	25,462,517	‑	25,462,517
	23,308,639	‑	23,308,639

Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
	352,729	‑	352,729
	997,772	‑	997,772

Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
	67,740	‑	67,740
	54,097	‑	54,097

Total: Department of Defence	25,882,986	‑	25,882,986
Total: Department of Defence	24,360,508	‑	24,360,508

Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
	881,031	‑	881,031
	872,432	‑	872,432

Total: Defence Materiel Organisation	881,031	‑	881,031
Total: Defence Materiel Organisation	872,432	‑	872,432

Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
	146,585	40,895	187,480
	149,364	39,419	188,783

Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
	127,617	7,279	134,896
	130,839	7,415	138,254

Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
	22,573	54,336	76,909
	23,175	52,213	75,388

Total: Department of Veterans’ Affairs	296,775	102,510	399,285
Total: Department of Veterans’ Affairs	303,378	99,047	402,425

Defence PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑ Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research
						47,808
						40,930

Total: Australian War Memorial						47,808
Total: Australian War Memorial						40,930

Education PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Education	291,896	981,365	1,273,261
Department of Education	227,527	784,727	1,012,254

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies		13,317	13,317
		13,300	13,300

Australian Research Council	21,025	5,397	26,422
Australian Research Council	20,724	3,111	23,835

Tertiary Education Quality and Standards Agency	16,516	‑	16,516
Tertiary Education Quality and Standards Agency	19,376	‑	19,376

Total: Education	329,437	1,000,079	1,329,516
Total: Education	267,627	801,138	1,068,765

Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
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
	99,374	575,260	674,634
	42,825	441,288	484,113

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
	121,806	218,688	340,494
	136,938	341,822	478,760

Outcome 3 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research
	70,716	187,417	258,133
	47,764	1,617	49,381

Total: Department of Education	291,896	981,365	1,273,261
Total: Department of Education	227,527	784,727	1,012,254

Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑ Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections
						13,317
						13,300

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies						13,317
						13,300

Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
	21,025	5,397	26,422
	20,724	3,111	23,835

Total: Australian Research Council	21,025	5,397	26,422
Total: Australian Research Council	20,724	3,111	23,835

Education PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Outcome 1 ‑ Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance
	16,516	‑	16,516
	19,376	‑	19,376

Total: Tertiary Education Quality and Standards Agency	16,516	‑	16,516
Total: Tertiary Education Quality and Standards Agency	19,376	‑	19,376

Employment PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Employment	282,754	1,481,760	1,764,514
Department of Employment	320,340	1,547,005	1,867,345

Payments to CAC Act bodies:

Comcare		7,563	7,563
Comcare		7,724	7,724

Asbestos Safety and Eradication Agency	4,914	‑	4,914
Asbestos Safety and Eradication Agency	5,442	‑	5,442

Fair Work Commission	82,348	‑	82,348
Fair Work Commission	76,335	‑	76,335

Office of the Fair Work Building Industry Inspectorate	34,308	‑	34,308
Office of the Fair Work Building Industry Inspectorate	29,032	‑	29,032

Office of the Fair Work Ombudsman	115,591	‑	115,591
Office of the Fair Work Ombudsman	116,144	‑	116,144

Safe Work Australia	9,832	‑	9,832
Safe Work Australia	9,506	‑	9,506

Workplace Gender Equality Agency	5,026	‑	5,026
Workplace Gender Equality Agency	5,074	‑	5,074

Total: Employment	534,773	1,489,323	2,024,096
Total: Employment	561,873	1,554,729	2,116,602

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
	204,972	1,453,525	1,658,497
	232,219	1,509,963	1,742,182

Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
	77,782	28,235	106,017
	88,121	37,042	125,163

Total: Department of Employment	282,754	1,481,760	1,764,514
Total: Department of Employment	320,340	1,547,005	1,867,345

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

			Administered
			$'000
DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO COMCARE
Outcome 1 ‑ The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement
			2,189
			2,215

Outcome 2 ‑ An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims
			414
			424

Outcome 3 ‑ Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims
			4,960
			5,085

Total: Comcare			7,563
Total: Comcare			7,724

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS SAFETY AND ERADICATION AGENCY
Outcome 1 ‑ Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos‑related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia
	4,914	‑	4,914
	5,442	‑	5,442

Total: Asbestos Safety and Eradication Agency	4,914	‑	4,914
Total: Asbestos Safety and Eradication Agency	5,442	‑	5,442

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
	82,348	‑	82,348
	76,335	‑	76,335

Total: Fair Work Commission	82,348	‑	82,348
Total: Fair Work Commission	76,335	‑	76,335

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
	34,308	‑	34,308
	29,032	‑	29,032

Total: Office of the Fair Work Building Industry Inspectorate	34,308	‑	34,308
	29,032	‑	29,032

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
	115,591	‑	115,591
	116,144	‑	116,144

Total: Office of the Fair Work Ombudsman	115,591	‑	115,591
Total: Office of the Fair Work Ombudsman	116,144	‑	116,144

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
	9,832	‑	9,832
	9,506	‑	9,506

Total: Safe Work Australia	9,832	‑	9,832
Total: Safe Work Australia	9,506	‑	9,506

Employment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑ Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data
	5,026	‑	5,026
	5,074	‑	5,074

Total: Workplace Gender Equality Agency	5,026	‑	5,026
Total: Workplace Gender Equality Agency	5,074	‑	5,074

Environment PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Environment	446,317	774,391	1,220,708
Department of the Environment	461,069	886,475	1,347,544

Bureau of Meteorology	262,754	‑	262,754
Bureau of Meteorology	254,724	‑	254,724

Clean Energy Regulator	77,896	79,269	157,165
Clean Energy Regulator	83,375	3,745	87,120

Climate Change Authority	‑	‑	‑
Climate Change Authority	6,416	‑	6,416

Great Barrier Reef Marine Park Authority	21,847	‑	21,847
Great Barrier Reef Marine Park Authority	23,529	900	24,429

Murray‑Darling Basin Authority	48,608	7,000	55,608
Murray‑Darling Basin Authority	47,826	3,000	50,826

National Water Commission	4,922	‑	4,922
National Water Commission	8,302	‑	8,302

Total: Environment	862,344	860,660	1,723,004
Total: Environment	885,241	894,120	1,779,361

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	209,402	445,976	655,378
	242,238	587,743	829,981

Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change and contribute to the negotiation of an effective global solution to climate change, through developing and implementing a national response to climate change
	42,599	5,714	48,313
	810	25,178	25,988

Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
	110,295	‑	110,295
	127,671	‑	127,671

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
	84,021	322,701	406,722
	90,350	273,554	363,904

Total: Department of the Environment	446,317	774,391	1,220,708
Total: Department of the Environment	461,069	886,475	1,347,544

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
	262,754	‑	262,754
	254,724	‑	254,724

Total: Bureau of Meteorology	262,754	‑	262,754
Total: Bureau of Meteorology	254,724	‑	254,724

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation
	77,896	79,269	157,165
	83,375	3,745	87,120

Total: Clean Energy Regulator	77,896	79,269	157,165
Total: Clean Energy Regulator	83,375	3,745	87,120

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑ Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research
	‑	‑	‑
	6,416	‑	6,416

Total: Climate Change Authority	‑	‑	‑
Total: Climate Change Authority	6,416	‑	6,416

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
	21,847	‑	21,847
	23,529	900	24,429

Total: Great Barrier Reef Marine Park Authority	21,847	‑	21,847
Total: Great Barrier Reef Marine Park Authority	23,529	900	24,429

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
	48,608	7,000	55,608
	47,826	3,000	50,826

Total: Murray‑Darling Basin Authority	48,608	7,000	55,608
Total: Murray‑Darling Basin Authority	47,826	3,000	50,826

Environment PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑ Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice
	4,922	‑	4,922
	8,302	‑	8,302

Total: National Water Commission	4,922	‑	4,922
Total: National Water Commission	8,302	‑	8,302

Finance PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Finance	251,392	288,862	540,254
Department of Finance	271,150	302,911	574,061

Australian Electoral Commission	109,546	‑	109,546
Australian Electoral Commission	248,870	‑	248,870

ComSuper	‑	‑	‑
ComSuper	1,144	‑	1,144

Total: Finance	360,938	288,862	649,800
Total: Finance	521,164	302,911	824,075

Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑ Informed decisions on Government finances through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance
	107,854	10,932	118,786
	119,726	10,996	130,722

Outcome 2 ‑ Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services
	107,883	694	108,577
	114,174	712	114,886

Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
	35,655	277,236	312,891
	37,250	291,203	328,453

Total: Department of Finance	251,392	288,862	540,254
Total: Department of Finance	271,150	302,911	574,061

Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
	109,546	‑	109,546
	248,870	‑	248,870

Total: Australian Electoral Commission	109,546	‑	109,546
Total: Australian Electoral Commission	248,870	‑	248,870

Finance PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
COMSUPER
Outcome 1 ‑ Provide access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former Australian Public Servants and members of the Australian Defence Force, on behalf of the Commonwealth Superannuation Corporation
	‑	‑	‑
	1,144	‑	1,144

Total: ComSuper	‑	‑	‑
Total: ComSuper	1,144	‑	1,144

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	1,323,984	4,526,600	5,850,584
Department of Foreign Affairs and Trade	989,153	606,747	1,595,900

Payments to CAC Act bodies:

Tourism Australia		129,872	129,872
Tourism Australia		130,351	130,351

Australian Centre for International Agricultural Research	10,051	86,289	96,340
Australian Centre for International Agricultural Research	10,588	83,720	94,308

Australian Secret Intelligence Service	220,750	‑	220,750
Australian Secret Intelligence Service	214,417	‑	214,417

Australian Trade Commission	196,767	139,400	336,167
Australian Trade Commission	182,314	141,740	324,054

Total: Foreign Affairs and Trade	1,751,552	4,882,161	6,633,713
Total: Foreign Affairs and Trade	1,396,472	962,558	2,359,030

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
	814,309	4,526,600	5,340,909
	511,257	605,997	1,117,254

Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
	325,827	‑	325,827
	297,111	750	297,861

Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
	183,848	‑	183,848
	180,785	‑	180,785

Total: Department of Foreign Affairs and Trade	1,323,984	4,526,600	5,850,584
Total: Department of Foreign Affairs and Trade	989,153	606,747	1,595,900

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
						129,872
						130,351

Total: Tourism Australia						129,872
Total: Tourism Australia						130,351

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
	10,051	86,289	96,340
	10,588	83,720	94,308

Total: Australian Centre for International Agricultural Research	10,051	86,289	96,340
	10,588	83,720	94,308

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
	220,750	‑	220,750
	214,417	‑	214,417

Total: Australian Secret Intelligence Service	220,750	‑	220,750
Total: Australian Secret Intelligence Service	214,417	‑	214,417

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	187,453	139,400	326,853
	173,134	141,740	314,874

Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
	9,314	‑	9,314
	9,180	‑	9,180

Total: Australian Trade Commission	196,767	139,400	336,167
Total: Australian Trade Commission	182,314	141,740	324,054

Health PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Health	479,703	5,830,767	6,310,470
Department of Health	471,410	5,668,811	6,140,221

Payments to CAC Act bodies:

Australian Institute of Health and Welfare		15,800	15,800
Australian Institute of Health and Welfare		15,898	15,898

Australian Sports Commission		263,656	263,656
Australian Sports Commission		265,914	265,914

Food Standards Australia New Zealand		17,495	17,495
Food Standards Australia New Zealand		18,556	18,556

Australian National Preventive Health Agency	‑	‑	‑
Australian National Preventive Health Agency	5,532	33,281	38,813

Australian Organ and Tissue Donation and Transplantation Authority	6,052	40,394	46,446
	5,846	39,680	45,526

Australian Radiation Protection and Nuclear Safety Agency	15,261	‑	15,261
Australian Radiation Protection and Nuclear Safety Agency	15,324	‑	15,324

Australian Sports Anti‑Doping Authority	13,313	‑	13,313
Australian Sports Anti‑Doping Authority	14,081	‑	14,081

Cancer Australia	12,051	16,744	28,795
Cancer Australia	12,217	17,618	29,835

Independent Hospital Pricing Authority	13,449	12,277	25,726
Independent Hospital Pricing Authority	13,609	12,090	25,699

National Blood Authority	6,638	7,178	13,816
National Blood Authority	6,234	7,544	13,778

National Health Funding Body	4,348	‑	4,348
National Health Funding Body	4,360	‑	4,360

National Health and Medical Research Council	42,159	905,715	947,874
National Health and Medical Research Council	40,273	783,640	823,913

National Health Performance Authority	11,112	22,738	33,850
National Health Performance Authority	11,481	22,136	33,617

National Mental Health Commission	2,866	3,617	6,483
National Mental Health Commission	3,012	3,504	6,516

Private Health Insurance Ombudsman	3,079	‑	3,079
Private Health Insurance Ombudsman	2,263	‑	2,263

Professional Services Review	5,742	‑	5,742
Professional Services Review	6,196	‑	6,196

Total: Health	615,773	7,136,381	7,752,154
Total: Health	611,838	6,888,672	7,500,510

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation
	64,498	327,461	391,959
	62,065	392,192	454,257

Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
	54,363	755,437	809,800
	60,918	705,690	766,608

Outcome 3 ‑ Access to cost‑effective medical, dental, allied health and hearing services, including through implementing targeted medical assistance strategies, and providing Medicare subsidies for clinically relevant services and hearing devices to eligible people
	49,017	586,451	635,468
	47,623	558,913	606,536

Outcome 4 ‑ Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments
	46,707	108,048	154,755
	47,023	103,653	150,676

Outcome 5 ‑ Access to comprehensive primary and mental health care services, and health care services for Aboriginal and Torres Strait Islander peoples and rural and remote populations, including through first point of call services for the prevention, diagnosis and treatment of ill‑health and ongoing services for managing chronic disease
	95,780	2,206,963	2,302,743
	108,237	2,123,145	2,231,382

Outcome 6 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework
	9,287	2,247	11,534
	8,750	5,247	13,997

Outcome 7 ‑ Improved capacity, quality and safety of Australia’s health care system to meet current and future health needs including through investment in health infrastructure, regulation, international health policy engagement, research into health care, and support for blood and organ donation services
	74,059	348,479	422,538
	73,202	355,234	428,436

Outcome 8 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
	49,284	1,396,752	1,446,036
	30,852	1,386,285	1,417,137

Outcome 9 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
	22,067	58,005	80,072
	22,683	20,695	43,378

Outcome 10 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
	14,641	40,924	55,565
	10,057	17,757	27,814

Total: Department of Health	479,703	5,830,767	6,310,470
Total: Department of Health	471.410	5,668,811	6,140,221

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

			Administered
			$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
			15,800
			15,898

Total: Australian Institute of Health and Welfare			15,800
Total: Australian Institute of Health and Welfare			15,898

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

			Administered
			$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity
			86,717
			96,443

Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research
			176,939
			169,471

Total: Australian Sports Commission			263,656
Total: Australian Sports Commission			265,914

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

			Administered
			$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
			17,495
			18,556

Total: Food Standards Australia New Zealand			17,495
Total: Food Standards Australia New Zealand			18,556

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY
Outcome 1 ‑ A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors
	‑	‑	‑
	5,532	33,281	38,813

Total: Australian National Preventive Health Agency	‑	‑	‑
Total: Australian National Preventive Health Agency	5,532	33,281	38,813

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
	6,052	40,394	46,446
	5,846	39,680	45,526

Total: Australian Organ and Tissue Donation and Transplantation Authority	6,052	40,394	46,446
	5,846	39,680	45,526

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
	15,261	‑	15,261
	15,324	‑	15,324

Total: Australian Radiation Protection and Nuclear Safety Agency	15,261	‑	15,261
	15,324	‑	15,324

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping
	13,313	‑	13,313
	14,081	‑	14,081

Total: Australian Sports Anti‑Doping Authority	13,313	‑	13,313
Total: Australian Sports Anti‑Doping Authority	14,081	‑	14,081

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
	12,051	16,744	28,795
	12,217	17,618	29,835

Total: Cancer Australia	12,051	16,744	28,795
Total: Cancer Australia	12,217	17,618	29,835

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
	13,449	12,277	25,726
	13,609	12,090	25,699

Total: Independent Hospital Pricing Authority	13,449	12,277	25,726
Total: Independent Hospital Pricing Authority	13,609	12,090	25,699

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
	6,638	7,178	13,816
	6,234	7,544	13,778

Total: National Blood Authority	6,638	7,178	13,816
Total: National Blood Authority	6,234	7,544	13,778

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
	4,348	‑	4,348
	4,360	‑	4,360

Total: National Health Funding Body	4,348	‑	4,348
Total: National Health Funding Body	4,360	‑	4,360

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
	42,159	905,715	947,874
	40,273	783,640	823,913

Total: National Health and Medical Research Council	42,159	905,715	947,874
Total: National Health and Medical Research Council	40,273	783,640	823,913

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
	11,112	22,738	33,850
	11,481	22,136	33,617

Total: National Health Performance Authority	11,112	22,738	33,850
Total: National Health Performance Authority	11,481	22,136	33,617

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
	2,866	3,617	6,483
	3,012	3,504	6,516

Total: National Mental Health Commission	2,866	3,617	6,483
Total: National Mental Health Commission	3,012	3,504	6,516

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting
	3,079	‑	3,079
	2,263	‑	2,263

Total: Private Health Insurance Ombudsman	3,079	‑	3,079
Total: Private Health Insurance Ombudsman	2,263	‑	2,263

Health PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
	5,742	‑	5,742
	6,196	‑	6,196

Total: Professional Services Review	5,742	‑	5,742
Total: Professional Services Review	6,196	‑	6,196

Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Immigration and Border Protection	1,503,523	2,463,064	3,966,587
Department of Immigration and Border Protection	1,298,609	3,236,143	4,534,752

Australian Customs and Border Protection Service	1,008,946	934	1,009,880
Australian Customs and Border Protection Service	1,052,989	928	1,053,917

Migration Review Tribunal and Refugee Review Tribunal	60,660	‑	60,660
Migration Review Tribunal and Refugee Review Tribunal	84,068	‑	84,068

Total: Immigration and Border Protection	2,573,129	2,463,998	5,037,127
Total: Immigration and Border Protection	2,435,666	3,237,071	5,672,737

Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Support a prosperous and inclusive Australia through managing temporary and permanent migration, entry through Australia’s borders, and Australian citizenship
	794,984	5,365	800,349
	588,446	‑	588,446

Outcome 2 ‑ Support Australia’s international and humanitarian obligations by providing protection, resettlement and assistance to refugees and those in humanitarian need, including through arrangements with other countries
	77,152	149,886	227,038
	58,686	49,129	107,815

Outcome 3 ‑ Support Australia’s border protection through managing the stay and departure of all non‑citizens
	631,387	2,307,813	2,939,200
	651,477	3,187,014	3,838,491

Total: Department of Immigration and Border Protection	1,503,523	2,463,064	3,966,587
Total: Department of Immigration and Border Protection	1,298,609	3,236,143	4,534,752

Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	1,008,946	934	1,009,880
	1,052,989	928	1,053,917

Total: Australian Customs and Border Protection Service	1,008,946	934	1,009,880
Total: Australian Customs and Border Protection Service	1,052,989	928	1,053,917

Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
	60,660	‑	60,660
	84,068	‑	84,068

Total: Migration Review Tribunal and Refugee Review Tribunal	60,660	‑	60,660
	84,068	‑	84,068

Industry PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry	534,582	2,557,861	3,092,443
Department of Industry	600,290	2,899,690	3,499,980

Payments to CAC Act bodies:

Australian Institute of Marine Science		38,796	38,796
Australian Institute of Marine Science		33,280	33,280

Australian Nuclear Science and Technology Organisation		159,113	159,113
Australian Nuclear Science and Technology Organisation		162,751	162,751

Commonwealth Scientific and Industrial Research Organisation		745,268	745,268
		757,077	757,077

Geoscience Australia	129,578	20	129,598
Geoscience Australia	134,728	20	134,748

IP Australia	2,302	‑	2,302
IP Australia	2,578	‑	2,578

National Offshore Petroleum Safety and Environmental Management Authority	150	‑	150
	150	‑	150

National Vocational Education and Training Regulator (Australian Skills Quality Authority)	35,147	‑	35,147
	35,507	‑	35,507

Total: Industry	701,759	3,501,058	4,202,817
Total: Industry	773,253	3,852,818	4,626,071

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through building skills and capability, supporting science and innovation, encouraging investment and improving regulation
	534,582	2,557,861	3,092,443
	600,290	2,899,690	3,499,980

Total: Department of Industry	534,582	2,557,861	3,092,443
Total: Department of Industry	600,290	2,899,690	3,499,980

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
						38,796
						33,280

Total: Australian Institute of Marine Science						38,796
Total: Australian Institute of Marine Science						33,280

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
						159,113
						162,751

Total: Australian Nuclear Science and Technology Organisation						159,113
						162,751

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INDUSTRY FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
						745,268
						757,077

Total: Commonwealth Scientific and Industrial Research Organisation						745,268
						757,077

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	129,578	20	129,598
	134,728	20	134,748

Total: Geoscience Australia	129,578	20	129,598
Total: Geoscience Australia	134,728	20	134,748

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
	2,302	‑	2,302
	2,578	‑	2,578

Total: IP Australia	2,302	‑	2,302
Total: IP Australia	2,578	‑	2,578

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY
Outcome 1 ‑ Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well‑related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight
	150	‑	150
	150	‑	150

Total: National Offshore Petroleum Safety and Environmental Management Authority	150	‑	150
	150	‑	150

Industry PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
	35,147	‑	35,147
	35,507	‑	35,507

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)	35,147	‑	35,147
	35,507	‑	35,507

Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure and Regional Development	269,547	792,417	1,061,964
Department of Infrastructure and Regional Development	238,585	705,976	944,561

Payments to CAC Act bodies:

Australian Maritime Safety Authority		56,595	56,595
Australian Maritime Safety Authority		65,080	65,080

Civil Aviation Safety Authority		42,480	42,480
Civil Aviation Safety Authority		42,460	42,460

National Transport Commission		3,242	3,242
National Transport Commission		3,169	3,169

Australian Transport Safety Bureau	69,264	‑	69,264
Australian Transport Safety Bureau	20,550	‑	20,550

National Capital Authority	17,466	14,051	31,517
National Capital Authority	16,591	14,393	30,984

Total: Infrastructure and Regional Development	356,277	908,785	1,265,062
Total: Infrastructure and Regional Development	275,726	831,078	1,106,804

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	46,156	91,345	137,501
	45,866	85,074	130,940

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	178,066	194,600	372,666
	156,253	194,608	350,861

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
	34,986	363,675	398,661
	27,987	279,325	307,312

Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
	10,339	142,797	153,136
	8,479	146,969	155,448

Total: Department of Infrastructure and Regional Development	269,547	792,417	1,061,964
	238,585	705,976	944,561

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
						56,595
						65,080

Total: Australian Maritime Safety Authority						56,595
Total: Australian Maritime Safety Authority						65,080

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
						42,480
						42,460

Total: Civil Aviation Safety Authority						42,480
Total: Civil Aviation Safety Authority						42,460

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
						3,242
						3,169

Total: National Transport Commission						3,242
Total: National Transport Commission						3,169

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	69,264	‑	69,264
	20,550	‑	20,550

Total: Australian Transport Safety Bureau	69,264	‑	69,264
Total: Australian Transport Safety Bureau	20,550	‑	20,550

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
	17,466	14,051	31,517
	16,591	14,393	30,984

Total: National Capital Authority	17,466	14,051	31,517
Total: National Capital Authority	16,591	14,393	30,984

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	590,106	1,167,245	1,757,351
Department of the Prime Minister and Cabinet	326,311	610,943	937,254

Payments to CAC Act bodies:

Aboriginal Hostels Limited		38,058	38,058
Aboriginal Hostels Limited		38,374	38,374

Indigenous Business Australia		34,328	34,328
Indigenous Business Australia		34,012	34,012

Indigenous Land Corporation		9,527	9,527
Indigenous Land Corporation		9,664	9,664

Torres Strait Regional Authority		48,159	48,159
Torres Strait Regional Authority		49,645	49,645

Australian National Audit Office	73,799	‑	73,799
Australian National Audit Office	75,266	‑	75,266

Australian Public Service Commission	22,072	‑	22,072
Australian Public Service Commission	22,637	‑	22,637

Office of the Commonwealth Ombudsman	17,959	‑	17,959
Office of the Commonwealth Ombudsman	18,630	‑	18,630

Office of the Inspector‑General of Intelligence and Security	2,189	‑	2,189
	2,247	‑	2,247

Office of National Assessments	32,548	‑	32,548
Office of National Assessments	33,040	‑	33,040

Office of the Official Secretary to the Governor‑General	11,777	1,574	13,351
Office of the Official Secretary to the Governor‑General	11,545	2,071	13,616

Total: Prime Minister and Cabinet	750,450	1,298,891	2,049,341
Total: Prime Minister and Cabinet	489,676	744,709	1,234,385

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
	293,244	14,062	307,306
	262,395	15,873	278,268

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
	296,862	1,153,183	1,450,045
	63,916	595,070	658,986

Total: Department of the Prime Minister and Cabinet	590,106	1,167,245	1,757,351
Total: Department of the Prime Minister and Cabinet	326,311	610,943	937,254

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
						38,058
						38,374

Total: Aboriginal Hostels Limited						38,058
Total: Aboriginal Hostels Limited						38,374

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
						34,328
						34,012

Total: Indigenous Business Australia						34,328
Total: Indigenous Business Australia						34,012

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS LAND CORPORATION
Outcome 1 ‑ Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management
						9,527
						9,664

Total: Indigenous Land Corporation						9,527
Total: Indigenous Land Corporation						9,664

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
						48,159
						49,645

Total: Torres Strait Regional Authority						48,159
Total: Torres Strait Regional Authority						49,645

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
	73,799	‑	73,799
	75,266	‑	75,266

Total: Australian National Audit Office	73,799	‑	73,799
Total: Australian National Audit Office	75,266	‑	75,266

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
	22,072	‑	22,072
	22,637	‑	22,637

Total: Australian Public Service Commission	22,072	‑	22,072
Total: Australian Public Service Commission	22,637	‑	22,637

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies
	17,959	‑	17,959
	18,630	‑	18,630

Total: Office of the Commonwealth Ombudsman	17,959	‑	17,959
Total: Office of the Commonwealth Ombudsman	18,630	‑	18,630

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
	2,189	‑	2,189
	2,247	‑	2,247

Total: Office of the Inspector‑General of Intelligence and Security	2,189	‑	2,189
	2,247	‑	2,247

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
	32,548	‑	32,548
	33,040	‑	33,040

Total: Office of National Assessments	32,548	‑	32,548
Total: Office of National Assessments	33,040	‑	33,040

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
	11,777	1,574	13,351
	11,545	2,071	13,616

Total: Office of the Official Secretary to the Governor‑General	11,777	1,574	13,351
	11,545	2,071	13,616

Social Services PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Social Services	571,267	4,409,104	4,980,371
Department of Social Services	363,161	1,235,675	1,598,836

Payments to CAC Act bodies:

National Disability Insurance Scheme Launch Transition Agency		329,762	329,762
		7,384	7,384

Australian Aged Care Quality Agency	21,188	‑	21,188
Australian Aged Care Quality Agency	13,038	‑	13,038

Australian Institute of Family Studies	4,832	‑	4,832
Australian Institute of Family Studies	4,875	‑	4,875

Department of Human Services	4,262,209	8,366	4,270,575
Department of Human Services	4,086,923	12,856	4,099,779

Total: Social Services	4,859,496	4,747,232	9,606,728
Total: Social Services	4,467,997	1,255,915	5,723,912

Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	175,240	13,681	188,921
	72,424	163,531	235,955

Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
	119,424	585,276	704,700
	28,509	159,582	188,091

Outcome 3 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
	116,037	2,235,508	2,351,545
	61,341	178,755	240,096

Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
	2,830	70,558	73,388
	23,587	8,796	32,383

Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
	157,736	1,504,081	1,661,817
	177,300	725,011	902,311

Total: Department of Social Services	571,267	4,409,104	4,980,371
Total: Department of Social Services	363,161	1,235,675	1,598,836

Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities
						329,762
						7,384

Total: National Disability Insurance Scheme Launch Transition Agency						329,762
						7,384

Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	21,188	‑	21,188
	13,038	‑	13,038

Total: Australian Aged Care Quality Agency	21,188	‑	21,188
Total: Australian Aged Care Quality Agency	13,038	‑	13,038

Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑ Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community
	4,832	‑	4,832
	4,875	‑	4,875

Total: Australian Institute of Family Studies	4,832	‑	4,832
Total: Australian Institute of Family Studies	4,875	‑	4,875

Social Services PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
	4,262,209	8,366	4,270,575
	4,086,923	12,856	4,099,779

Total: Department of Human Services	4,262,209	8,366	4,270,575
Total: Department of Human Services	4,086,923	12,856	4,099,779

Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	177,780	38,804	216,584
Department of the Treasury	176,769	8,805,808	8,982,577

Payments to CAC Act bodies:

Clean Energy Finance Corporation		‑	‑
Clean Energy Finance Corporation		8,000	8,000

Australian Bureau of Statistics	341,094	‑	341,094
Australian Bureau of Statistics	330,158	‑	330,158

Australian Competition and Consumer Commission	169,483	‑	169,483
Australian Competition and Consumer Commission	181,542	‑	181,542

Australian Office of Financial Management	12,134	10	12,144
Australian Office of Financial Management	11,887	10	11,897

Australian Prudential Regulation Authority	953	‑	953
Australian Prudential Regulation Authority	2,235	‑	2,235

Australian Securities and Investments Commission	340,689	7,891	348,580
Australian Securities and Investments Commission	382,103	6,329	388,432

Australian Taxation Office	3,342,775	284	3,343,059
Australian Taxation Office	3,434,597	6,697	3,441,294

Commonwealth Grants Commission	6,399	‑	6,399
Commonwealth Grants Commission	6,461	‑	6,461

Corporations and Markets Advisory Committee	977	‑	977
Corporations and Markets Advisory Committee	1,029	‑	1,029

Inspector General of Taxation	3,359	‑	3,359
Inspector General of Taxation	2,655	‑	2,655

National Competition Council	1,945	‑	1,945
National Competition Council	2,775	‑	2,775

Office of the Auditing and Assurance Standards Board	2,226	‑	2,226
Office of the Auditing and Assurance Standards Board	2,243	‑	2,243

Office of the Australian Accounting Standards Board	3,781	‑	3,781
Office of the Australian Accounting Standards Board	3,813	‑	3,813

Productivity Commission	34,118	‑	34,118
Productivity Commission	36,595	‑	36,595

Total: Treasury	4,437,713	46,989	4,484,702
Total: Treasury	4,574,862	8,826,844	13,401,706

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	177,780	38,804	216,584
	176,769	8,805,808	8,982,577

Total: Department of the Treasury	177,780	38,804	216,584
Total: Department of the Treasury	176,769	8,805,808	8,982,577

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

						Administered
						$'000
DEPARTMENT OF THE TREASURY FOR PAYMENT TO CLEAN ENERGY FINANCE CORPORATION
Outcome 1 ‑ Facilitate increased flows of finance into Australia’s clean energy sector, applying commercial rigour to investing in renewable energy, low‑emissions and energy efficiency technologies, building industry capacity, and disseminating information to industry stakeholders
						‑
						8,000

Total: Clean Energy Finance Corporation						‑
Total: Clean Energy Finance Corporation						8,000

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic 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
	341,094	‑	341,094
	330,158	‑	330,158

Total: Australian Bureau of Statistics	341,094	‑	341,094
Total: Australian Bureau of Statistics	330,158	‑	330,158

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
	169,483	‑	169,483
	181,542	‑	181,542

Total: Australian Competition and Consumer Commission	169,483	‑	169,483
Total: Australian Competition and Consumer Commission	181,542	‑	181,542

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
	12,134	10	12,144
	11,887	10	11,897

Total: Australian Office of Financial Management	12,134	10	12,144
Total: Australian Office of Financial Management	11,887	10	11,897

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	953	‑	953
	2,235	‑	2,235

Total: Australian Prudential Regulation Authority	953	‑	953
Total: Australian Prudential Regulation Authority	2,235	‑	2,235

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
	340,689	7,891	348,580
	382,103	6,329	388,432

Total: Australian Securities and Investments Commission	340,689	7,891	348,580
Total: Australian Securities and Investments Commission	382,103	6,329	388,432

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	3,342,775	284	3,343,059
	3,434,597	6,697	3,441,294

Total: Australian Taxation Office	3,342,775	284	3,343,059
Total: Australian Taxation Office	3,434,597	6,697	3,441,294

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
	6,399	‑	6,399
	6,461	‑	6,461

Total: Commonwealth Grants Commission	6,399	‑	6,399
Total: Commonwealth Grants Commission	6,461	‑	6,461

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
	977	‑	977
	1,029	‑	1,029

Total: Corporations and Markets Advisory Committee	977	‑	977
Total: Corporations and Markets Advisory Committee	1,029	‑	1,029

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through community consultation, review, and independent advice to Government
	3,359	‑	3,359
	2,655	‑	2,655

Total: Inspector General of Taxation	3,359	‑	3,359
Total: Inspector General of Taxation	2,655	‑	2,655

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
	1,945	‑	1,945
	2,775	‑	2,775

Total: National Competition Council	1,945	‑	1,945
Total: National Competition Council	2,775	‑	2,775

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
	2,226	‑	2,226
	2,243	‑	2,243

Total: Office of the Auditing and Assurance Standards Board	2,226	‑	2,226
Total: Office of the Auditing and Assurance Standards Board	2,243	‑	2,243

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
	3,781	‑	3,781
	3,813	‑	3,813

Total: Office of the Australian Accounting Standards Board	3,781	‑	3,781
Total: Office of the Australian Accounting Standards Board	3,813	‑	3,813

Treasury PORTFOLIO Appropriation (plain figures)—2014‑2015 Actual Available Appropriation (italic figures)—2013‑2014

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
	34,118	‑	34,118
	36,595	‑	36,595

Total: Productivity Commission	34,118	‑	34,118
Total: Productivity Commission	36,595	‑	36,595

[Minister’s second reading speech made in—

House of Representatives on 13 May 2014

Senate on 24 June 2014]

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