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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16

Part 1: Agency Financial Resourcing (continued)

Special appropriations table (continued)

Summary of special appropriations table
Portfolio Estimated Actual
2014‑2015
Budget Estimate
2015‑2016
  ($'000) ($'000)
Parliament 548
Agriculture 832,094 834,993
Attorney‑General's 55,861 22,302
Communications 5,100 5,100
Defence 17,669,511 16,607,389
Education and Training 35,689,926 35,174,181
Employment 512,123 443,867
Environment 343,992 49,795
Finance 12,140,241 8,380,369
Foreign Affairs and Trade 1,010 1,010
Health 37,481,610 39,583,143
Immigration and Border Protection 420,000 420,000
Industry and Science 613,357 265,553
Infrastructure and Regional Development 2,617,160 2,600,753
Prime Minister and Cabinet 273,536 232,774
Social Services 124,412,295 131,566,850
Treasury 99,190,783 104,085,278
Total: Special appropriations 332,258,599 340,273,905
Special appropriations table
  Estimated Actual
2014‑2015
Budget Estimate
2015‑2016
  ($'000) ($'000)
PARLIAMENT    
Parliamentary Budget Office    
Parliamentary Service Act 1999 548
Total: Parliamentary Budget Office 548
AGRICULTURE PORTFOLIO    
Department of Agriculture    
Agricultural and Veterinary Chemicals (Administration) Act 1992 12,746 31,721
Australian Animal Health Council (Livestock Industry) Funding Act 1996 7,142 6,361
Australian Grape and Wine Authority Act 2013 30,088 30,843
Australian Meat and Live‑stock Industry Act 1997 183,739 161,248
Dairy Produce Act 1986 54,313 56,246
Egg Industry Service Provision Act 2002 8,579 8,870
Farm Household Support Act 2014 70,017 117,430
Forestry Marketing and Research and Development Services Act 2007 8,643 8,816
Horticulture Marketing and Research and Development Services Act 2000 86,598 86,396
Pig Industry Act 2001 18,880 19,425
Plant Health Australia (Plant Industries) Funding Act 2002 2,583 5,483
Primary Industries and Energy Research and Development Act 1989
Primary Industries Research and Development Act 1989 242,659 216,931
Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014 18,528
Public Governance, Performance and Accountability Act 2013 3,000 3,000
Sugar Research and Development Services Act 2013 29,235 27,723
Wool Services Privatisation Act 2000 55,344 54,500
Total: Department of Agriculture 832,094 834,993
ATTORNEY‑GENERAL'S PORTFOLIO    
Attorney‑General's Department    
Classification (Publications, Films and Computer Games) Act 1995
Commonwealth Places (Application of Laws) Act 1970
Crimes (Superannuation Benefits) Act 1989
Family Law Act 1975
Federal Circuit Court of Australia Act 1999
Federal Court of Australia Act 1976
Financial Management and Accountability Act 1997 5
High Court Justices (Long Leave Payments) Act 1979
High Court of Australia Act 1979
Judges (Long Leave Payments) Act 1979
Law Officers Act 1964 450 450
National Firearms Program Implementation Act 1996
National Firearms Program Implementation Act 1997
National Firearms Program Implementation Act 1998
National Handgun Buyback Act 2003
Native Title Act 1993
Public Governance, Performance and Accountability Act 2013 122 127
Social Security (Administration) Act 1999 52,684 13,425
Total: Attorney‑General's Department 53,261 14,002
Administrative Appeals Tribunal    
Public Governance, Performance and Accountability Act 2013 700 6,400
Total: Administrative Appeals Tribunal 700 6,400
Australian Federal Police    
Australian Federal Police Act 1979
Public Governance, Performance and Accountability Act 2013
Total: Australian Federal Police
Australian Financial Security Authority    
Bankruptcy Act 1966 500 500
Public Governance, Performance and Accountability Act 2013 500 500
Total: Australian Financial Security Authority 1,000 1,000
Australian Transaction Reports and Analysis Centre    
Public Governance, Performance and Accountability Act 2013
Total: Australian Transaction Reports and Analysis Centre
Family Court and Federal Circuit Court    
Public Governance, Performance and Accountability Act 2013 300 300
Total: Family Court and Federal Circuit Court 300 300
Federal Court of Australia    
Public Governance, Performance and Accountability Act 2013 600 600
Total: Federal Court of Australia 600 600
COMMUNICATIONS PORTFOLIO    
Department of Communications    
Telecommunications (Consumer Protection and Service Standards) Act 1999
Total: Department of Communications
Australian Communications and Media Authority    
Public Governance, Performance and Accountability Act 2013 4,800 4,800
Telecommunications Act 1997 300 300
Total: Australian Communications and Media Authority 5,100 5,100
DEFENCE PORTFOLIO    
Department of Defence    
Defence Force (Home Loans Assistance) Act 1990 1,357 1,116
Defence Force Retirement and Death Benefits Act 1973 1,794,000 1,872,626
Defence Forces Retirement Benefits Act 1948 23,000 25,542
Defence Home Ownership Assistance Scheme Act 2008 103,175 118,661
Military Superannuation and Benefits Act 1991 4,080,883 3,212,447
War Gratuity Act 1945
Total: Department of Defence 6,002,415 5,230,392
Department of Veterans' Affairs    
Australian Participants in British Nuclear Tests (Treatment) Act 2006 421 420
Compensation (Japanese Internment) Act 2001
Defence Service Homes Act 1918 1,451 1,219
Military Rehabilitation and Compensation Act 2004 295,440 309,494
Papua New Guinea (Members of the Forces Benefits) Act 1957 70 70
Safety, Rehabilitation and Compensation Act 1988 177,904 171,728
Veterans' Entitlements Act 1986 11,191,810 10,894,066
Total: Department of Veterans' Affairs 11,667,096 11,376,997
EDUCATION AND TRAINING PORTFOLIO    
Department of Education and Training    
Australian Education Act 2013 14,621,373 15,700,346
Higher Education Support Act 2003 16,770,769 18,152,359
Public Governance, Performance and Accountability Act 2013
Schools Assistance Act 2008
Trade Support Loan Act 2014 60,974 531,617
A New Tax System (Family Assistance) Act 1999 3,360,968,
Total: Department of Education and Training 34,814,084 34,384,322
Australian Research Council    
Australian Research Council Act 2001 875,642 789,659
Total: Australian Research Council 875,642 789,659
Australian Skills Quality Authority    
Public Governance, Performance and Accountability Act 2013
Total: Australian Skills Quality Authority
Tertiary Education Quality and Standards Agency    
Public Governance, Performance and Accountability Act 2013 200 200
Total: Tertiary Education Quality and Standards Agency 200 200
EMPLOYMENT PORTFOLIO    
Department of Employment    
Asbestos‑related Claims (Management of Commonwealth Liabilities) Act 2005 22,887 33,211
Coal Mining Industry (Long Service Leave Funding) Act 1992 174,618 174,618
Fair Entitlements Guarantee Act 2012 263,505 198,768
Public Governance, Performance and Accountability Act 2013 44 30
Safety, Rehabilitation and Compensation Act 1988 50,069 36,515
Total: Department of Employment 511,123 443,142
Fair Work Commission    
Judges' Pensions Act 1968
Public Governance, Performance and Accountability Act 2013 500 500
Total: Fair Work Commission 500 500
Office of the Fair Work Ombudsman    
Fair Work Act 2009 500 225
Total: Office of the Fair Work Ombudsman 500 225
ENVIRONMENT PORTFOLIO    
Department of the Environment    
Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 2,000 1,000
Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014 4,305
Public Governance, Performance and Accountability Act 2013 255
Water Act 2007 15,000 40,000
Total: Department of the Environment 21,560 41,000
Clean Energy Regulator    
Clean Energy Act 2011 308,128
Public Governance, Performance and Accountability Act 2013 9,045 100
Renewable Energy (Electricity) Act 2000 259 295
Total: Clean Energy Regulator 317,432 395
Great Barrier Reef Marine Park Authority    
Great Barrier Reef Marine Park Act 1975 5,000 8,400
Total: Great Barrier Reef Marine Park Authority 5,000 8,400
FINANCE PORTFOLIO    
Department of Finance    
Commonwealth of Australia Constitution Act 4,825 4,825
Federal Circuit Court of Australia Act 1999 729 741
Governance of Australian Government Superannuation Schemes Act 2011 1,400 1,400
Governor‑General Act 1974 893 1,244
Judges' Pensions Act 1968 84,100 82,100
Lands Acquisition Act 1989
Medibank Private Sale Act 2006 3,327,182
Members of Parliament (Life Gold Pass) Act 2002 1,065 1,120
Parliamentary Contributory Superannuation Act 1948 51,629 54,417
Parliamentary Entitlements Act 1990 166,610 175,064
Parliamentary Retiring Allowances Act 1964‑1966
Parliamentary Superannuation Act 2004 5,769 5,887
Public Accounts and Audit Committee Act 1951
Public Governance, Performance and Accountability Act 2013 2,300
Public Works Committee Act 1969
Remuneration Tribunal Act 1973
Same‑Sex Relationships (Equal Treatment in Commonwealth Laws ‑ Superannuation) Act 2008 50 57
Superannuation (Pension Increases) Act 1961
Superannuation Act 1922 32,106 37,341
Superannuation Act 1976 3,060,701 3,510,317
Superannuation Act 1990 5,394,180 4,494,556
Superannuation Act 2005
Transferred Officers' Allowances Act 1948
Total: Department of Finance 12,131,239 8,371,369
Australian Electoral Commission    
Commonwealth Electoral Act 1918 9,000 9,000
Public Governance, Performance and Accountability Act 2013 2
Total: Australian Electoral Commission 9,002 9,000
FOREIGN AFFAIRS AND TRADE PORTFOLIO    
Department of Foreign Affairs and Trade    
Export Finance and Insurance Corporation Act 1991
International Organisations (Privileges and Immunities) Act 1963
Public Governance, Performance and Accountability Act 2013 1,010 1,010
Total: Department of Foreign Affairs and Trade 1,010 1,010
HEALTH PORTFOLIO    
Department of Health    
Dental Benefits Act 2008 424,607 605,451
Gene Technology Act 2000
Health and Other Services (Compensation) Act 1995
Health Insurance Act 1973 20,311,899 21,126,958
Medical Indemnity Act 2002 79,748 82,495
Midwife Professional Indemnity (Commonwealth Contribution) Scheme Act 2010 821 1,508
National Blood Authority Act 2003
National Health Act 1953 10,292,116 11,080,177
Private Health Insurance Act 2007 6,371,919 6,686,054
Public Governance, Performance and Accountability Act 2013 500 500
Total: Department of Health 37,481,610 39,583,143
Australian Institute of Health and Welfare    
Australian Institute of Health and Welfare Act 1987
Total: Australian Institute of Health and Welfare
Food Standards Australia New Zealand    
Food Standards Australia New Zealand Act 1991
Total: Food Standards Australia New Zealand
Australian Radiation Protection and Nuclear Safety Agency    
Australian Radiation Protection and Nuclear Safety Act 1998
Total: Australian Radiation Protection and Nuclear Safety Agency
National Blood Authority    
National Blood Authority Act 2003
Total: National Blood Authority
Private Health Insurance Ombudsman    
Aged Care Act 1997
National Health Act 1953
Total: Private Health Insurance Ombudsman
Professional Services Review    
Health Insurance Act 1973
Total: Professional Services Review
IMMIGRATION AND BORDER PROTECTION PORTFOLIO    
Department of Immigration and Border Protection    
Public Governance, Performance and Accountability Act 2013 420,000
Total: Department of Immigration and Border Protection 420,000
Australian Customs and Border Protection Service    
Customs Act 1901
Financial Management and Accountability Act 1997 79,846
Public Governance, Performance and Accountability Act 2013 340,154
Total: Australian Customs and Border Protection Service 420,000
Migration Review Tribunal and Refugee Review Tribunal    
Public Governance, Performance and Accountability Act 2013
Total: Migration Review Tribunal and Refugee Review Tribunal
INDUSTRY AND SCIENCE PORTFOLIO    
Department of Industry and Science    
Australian Renewable Energy Agency Act 2011 267,271
Automotive Transformation Scheme Act 2009 259,854 227,624
Offshore Minerals Act 1994 10 60
Offshore Petroleum and Greenhouse Gas Storage Act 2006 37,869 37,869
Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014
Public Governance, Performance and Accountability Act 2013
Skilling Australia's Workforce Act 2005
Textile, Clothing and Footwear Strategic Investment Program Act 1999 26,304
Trade Support Loan Act 2014 22,049
Total: Department of Industry and Science 613,357 265,553
Commonwealth Scientific and Industrial Research Organisation    
Science and Industry Endowment Act 1926
Total: Commonwealth Scientific and Industrial Research Organisation
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO    
Department of Infrastructure and Regional Development    
ACT Self‑Government (Consequential Provisions) Act 1988
Australian Maritime Safety Authority Act 1990 112,265 121,944
Australian National Railways Commission Sale Act 1997
Aviation Fuel Revenues (Special Appropriation) Act 1988 115,048 117,931
Infrastructure Australia Amendment Act 2014 15,037
Interstate Road Transport Act 1985 71,002 71,002
Local Government (Financial Assistance) Act 1995 2,301,476 2,288,701
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 1,000 1,000
Public Governance, Performance and Accountability Act 2013 1,307 150
Roads to Recovery Act 2000
Sydney Airport Demand Management Act 1997
Total: Department of Infrastructure and Regional Development 2,617,135 2,600,728
Civil Aviation Safety Authority    
Aviation Fuel Revenues (Special Appropriation) Act 1988
Total: Civil Aviation Safety Authority
National Capital Authority    
Public Governance, Performance and Accountability Act 2013 25 25
Total: National Capital Authority 25 25
PRIME MINISTER AND CABINET PORTFOLIO    
Department of the Prime Minister and Cabinet    
Aboriginal Land Rights (Northern Territory) Act 1976 157,955 113,979
Governor‑General Act 1974
Higher Education Support Act 2003 52,524 54,575
Indigenous Education (Targeted Assistance) Act 2000
Parliamentary Commission of Inquiry (Repeal) Act 1986
Public Governance, Performance and Accountability Act 2013 10 10
Total: Department of the Prime Minister and Cabinet 210,489 168,564
Australian National Audit Office    
Auditor‑General Act 1997 626 644
Public Governance, Performance and Accountability Act 2013 32
Total: Australian National Audit Office 658 644
Australian Public Service Commission    
Judicial and Statutory Officers (Remuneration and Allowances) Act 1984
Remuneration and Allowances Act 1990
Remuneration Tribunal Act 1973 61,963 63,141
Total: Australian Public Service Commission 61,963 63,141
Office of the Official Secretary to the Governor‑General    
Governor‑General Act 1974 425 425
Public Governance, Performance and Accountability Act 2013 1
Total: Office of the Official Secretary to the Governor‑General 426 425
SOCIAL SERVICES PORTFOLIO    
Department of Social Services    
A New Tax System (Family Assistance) (Administration) Act 1999 24,513,461 27,290,906
Aged Care Act 1997 10,917,740 11,549,325
Early Years Quality Fund Special Account Act 2013 135,000
National Health Act 1953 83,525 99,513
Paid Parental Leave Act 2010 1,980,127 2,066,333
Public Governance, Performance and Accountability Act 2013
Social and Community Services Pay Equity Special Account Act 2012
Social Security (Administration) Act 1999 86,405,673 90,160,170
Student Assistance Act 1973 319,546 340,926
Total: Department of Social Services 124,355,072 131,507,173
Department of Human Services    
Child Support (Registration and Collection) Act 1988 57,223 59,677
Public Governance, Performance and Accountability Act 2013
Total: Department of Human Services 57,223 59,677
TREASURY PORTFOLIO    
Department of the Treasury    
Asian Development Bank Act 1966
Clean Energy Act 2011
Clean Energy Finance Corporation Act 2012
Commonwealth Places (Mirror Taxes) Act 1998
European Bank for Reconstruction and Development Act 1990
Federal Financial Relations Act 2009 73,248,732 77,033,023
Financial Agreements (Commonwealth Liability) Act 1932
Financial Services Reform Act 2001
Guarantee Scheme for Large Deposits and Wholesale Funding Appropriation Act 2008
International Bank for Reconstruction and Development (General Capital Increase) Act 1989
International Bank for Reconstruction and Development (Share Increase) Act 1988
International Finance Corporation Act 1955
International Financial Institutions (Share Increase) Act 1982
International Financial Institutions (Share Increase) Act 1986
International Monetary Agreements Act 1947 3,243 2,800
Multilateral Investment Guarantee Agency Act 1997
Papua and New Guinea Loan (International Bank) Act 1970
Papua New Guinea Loans Guarantee Act 1975
Payment of Tax Receipts (Victoria) Act 1996
Public Governance, Performance and Accountability Act 2013 3,874 1,000
States (Works And Housing) Assistance Act 1984
States (Works And Housing) Assistance Act 1988
States Grants Act 1927
Superannuation Industry (Supervision) Act 1993
Terrorism Insurance Act 2003
Total: Department of the Treasury 73,255,849 77,036,823
Australian Competition and Consumer Commission    
Public Governance, Performance and Accountability Act 2013 20 20
Total: Australian Competition and Consumer Commission 20 20
Australian Office of Financial Management    
Australian National Railways Commission Sale Act 1997
Commonwealth Inscribed Stock Act 1911 14,466,644 15,560,134
Financial Agreement Act 1994 20 20
Loans Redemption and Conversion Act 1921
Loans Securities Act 1919 942 821
Moomba‑Sydney Pipeline System Sale Act 1994
Public Governance, Performance and Accountability Act 2013 4,886
Snowy Hydro Corporatisation Act 1997
Treasury Bills Act 1914
Total: Australian Office of Financial Management 14,472,492 15,560,975
Australian Prudential Regulation Authority    
Australian Prudential Regulation Authority Act 1998
Insurance Act 1973
Total: Australian Prudential Regulation Authority
Australian Securities and Investments Commission    
Banking Act 1959 96,917 65,670
Life Insurance Act 1995 10,721 6,438
Public Governance, Performance and Accountability Act 2013 37,267 37,948
Total: Australian Securities and Investments Commission 144,905 110,056
Australian Taxation Office    
A New Tax System (Family Assistance) (Administration) Act 1999
Commonwealth Places Windfall Tax (Collection) Act 1998
Income Tax Assessment Act 1936
Product Grants and Benefits Administration Act 2000 234,750 62,000
Public Governance, Performance and Accountability Act 2013 102,000 100,000
Small Superannuation Accounts Act 1995
Superannuation (Unclaimed Money and Lost Members) Act 1999
Superannuation Guarantee (Administration) Act 1992 468,000 481,000
Taxation Administration Act 1953 10,512,767 10,734,404
Total: Australian Taxation Office 11,317,517 11,377,404
Total: Special appropriations 332,258,599 340,273,905