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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

ATTORNEY‑GENERAL'S
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating
Appropriation
Bill No. 1
Appropriation
Bill No. 2
Receipts (a) Special
Appropriation
Special Accounts (b) Appropriation
Bill No. 1
SPPs Other (c) Special
Appropriation
Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Attorney‑General's Department                    
Outcome 1 215,206 108,517 44,157 470,030 5,712 7,775 851,397
220,564 102,093 6,054 532,730 5,000 42,507 908,948
Outcome 2 26,185 4,746 3,647 211,205 245,783
16,810 3,915 3,068 132,701 156,494
Equity Injections 590 590
6,920 6,920
Administered Assets and Liabilities 28,660 28,660
124,404 124,404
Total 241,391 590 113,263 47,804 681,235 5,712 28,660 7,775 1,126,430
237,374 6,920 106,008 9,122 665,431 5,000 124,404 42,507 1,196,766
Australia Council*                    
Outcome 1 211,764 4,950 216,714
218,786 5,931 224,717
Total 211,764 4,950 216,714
218,786 5,931 224,717
Australian Film, Television and Radio School*                    
Outcome 1 24,335 6,179 30,514
24,429 5,992 30,421
Total 24,335 6,179 30,514
24,429 5,992 30,421
Australian National Maritime Museum*                    
Outcome 1 22,309 7,635 29,944
22,279 7,757 30,036
Equity Injections 1,729 1,729
1,735 1,735
Total 22,309 1,729 7,635 31,673
22,279 1,735 7,757 31,771
National Film and Sound Archive of Australia*                    
Outcome 1 25,929 2,170 28,099
25,814 2,125 27,939
Equity Injections 824 824
828 828
Total 25,929 824 2,170 28,923
25,814 828 2,125 28,767
National Gallery of Australia*                    
Outcome 1 33,299 11,585 44,884
33,162 8,713 41,875
Equity Injections 17,004 17,004
16,453 16,453
Total 33,299 17,004 11,585 61,888
33,162 16,453 8,713 58,328
National Library of Australia*                    
Outcome 1 50,368 12,313 62,681
50,218 14,764 64,982
Equity Injections 9,792 9,792
9,861 9,861
Total 50,368 9,792 12,313 72,473
50,218 9,861 14,764 74,843
National Museum of Australia*                    
Outcome 1 41,590 4,139 45,729
41,374 4,569 45,943
Equity Injections 1,964 1,964
1,972 1,972
Total 41,590 1,964 4,139 47,693
41,374 1,972 4,569 47,915
National Portrait Gallery of Australia*                    
Outcome 1 11,487 1,691 13,178
11,767 1,841 13,608
Equity Injections 199 199
Total 11,487 199 1,691 13,377
11,767 1,841 13,608
Screen Australia*                    
Outcome 1 17,956 82,372 100,328
23,353 87,328 110,681
Total 17,956 82,372 100,328
23,353 87,328 110,681
Administrative Appeals Tribunal                    
Outcome 1 35,949 35,949
35,464 1,085 36,549
Total 35,949 35,949
35,464 1,085 36,549
Australian Commission for Law Enforcement Integrity                    
Outcome 1 9,610 75 9,685
7,679 705 8,384
Total 9,610 75 9,685
7,679 705 8,384
Australian Crime Commission                    
Outcome 1 91,728 4,699 96,427
91,442 4,826 96,268
Equity Injections
573 573
Total 91,728 4,699 96,427
91,442 573 4,826 96,841
Australian Federal Police                    
Outcome 1 1,054,174 135,611 23,770 17,560 1,231,115
1,024,912 150,378 23,770 20,018 1,219,078
Outcome 2 153,173 2,503 155,676
151,170 2,503 153,673
Equity Injections 83,430 83,430
99,208 99,208
Total 1,054,174 83,430 288,784 26,273 17,560 1,470,221
1,024,912 99,208 301,548 26,273 20,018 1,471,959
Australian Financial Security Authority                    
Outcome 1 54,499 54,222 27,378 1,000 137,099
49,174 53,683 26,390 1,000 130,247
Total 54,499 54,222 27,378 1,000 137,099
49,174 53,683 26,390 1,000 130,247
Australian Human Rights Commission                    
Outcome 1 19,941 6,485 146 26,572
18,265 6,300 144 24,709
Total 19,941 6,485 146 26,572
18,265 6,300 144 24,709
Australian Institute of Criminology                    
Outcome 1 5,348 2,765 8,113
5,379 3,176 8,555
Total 5,348 2,765 8,113
5,379 3,176 8,555
Australian Law Reform Commission                    
Outcome 1 2,873 5 2,878
2,894 5 2,899
Total 2,873 5 2,878
2,894 5 2,899
Australian Security Intelligence Organisation                    
Outcome 1 390,373 16,367 406,740
417,024 17,729 434,753
Equity Injections 368 368
165 165
Total 390,373 368 16,367 407,108
417,024 165 17,729 434,918
Australian Transaction Reports and Analysis Centre                    
Outcome 1 56,855 1,557 58,412
56,114 6,424 62,538
Equity Injections
8,565 8,565
Total 56,855 1,557 58,412
56,114 8,565 6,424 71,103
CrimTrac Agency                    
Outcome 1 78,696 78,696
75,362 75,362
Total 78,696 78,696
75,362 75,362
Family Court and Federal Circuit Court                    
Outcome 1 156,051 1,440 884 158,375
181,778 1,700 874 184,352
Total 156,051 1,440 884 158,375
181,778 1,700 874 184,352
Federal Court of Australia                    
Outcome 1 96,746 2,733 5,250 104,729
96,379 3,033 5,250 104,662
Total 96,746 2,733 5,250 104,729
96,379 3,033 5,250 104,662
High Court of Australia                    
Outcome 1 15,981 221 16,202
16,758 630 17,388
Equity Injections 1,450 1,450
1,450 1,450
Total 15,981 1,450 221 17,652
16,758 1,450 630 18,838
National Archives of Australia                    
Outcome 1 64,920 1,259 66,179
64,661 1,259 65,920
Total 64,920 1,259 66,179
64,661 1,259 65,920
Office of the Australian Information Commissioner                    
Outcome 1 7,191 3,153 10,344
10,621 2,750 13,371
Total 7,191 3,153 10,344
10,621 2,750 13,371
Office of the Director of Public Prosecutions                    
Outcome 1 78,660 3,450 82,110
81,638 3,450 85,088
Equity Injections
4,000 4,000
Total 78,660 3,450 82,110
81,638 4,000 3,450 89,088
Office of Parliamentary Counsel                    
Outcome 1 15,798 5,725 21,523
16,304 5,512 21,816
Total 15,798 5,725 21,523
16,304 5,512 21,816
Old Parliament House                    
Outcome 1 14,955 2,133 17,088
14,140 2,329 16,469
Equity Injections 52 52
1,514 1,514
Administered Assets and Liabilities 156 156
155 155
Total 14,955 52 2,133 156 17,296
14,140 1,514 2,329 155 18,138
PORTFOLIO
TOTAL
2,852,080 117,402 639,237 185,401 701,958 5,712 28,816 8,775 4,539,381
2,879,182 153,244 658,843 142,397 688,796 5,000 124,559 43,507 4,695,528

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *.