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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)

EDUCATION
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
Department of Education                    
Outcome 1 99,374 ‑ 22,417 ‑ ‑ 575,260 ‑ ‑ 6,383,516 7,080,567
42,825 ‑ ‑ ‑ ‑ 441,288 ‑ ‑ 5,424,821 5,908,934
Outcome 2 121,806 ‑ ‑ ‑ 240 218,688 100,431 ‑ 14,331,360 14,772,525
136,938 ‑ ‑ ‑ ‑ 341,822 41,092 ‑ 9,162,456 9,682,308
Outcome 3 70,716 ‑ ‑ ‑ 246,305 187,417 ‑ ‑ 15,950,582 16,455,020
47,764 ‑ ‑ ‑ 215,207 1,617 ‑ ‑ 12,992,501 13,257,089
Equity Injections ‑ 3,189 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,189
‑ 15,111 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 15,111
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,897 ‑ 2,897
Total 291,896 3,189 22,417 ‑ 246,545 981,365 100,431 ‑ 36,665,458 38,311,301
227,527 15,111 ‑ ‑ 215,207 784,727 41,092 2,897 27,579,778 28,866,339
Australian Institute of Aboriginal and Torres Strait Islander Studies*                    
Outcome 1 13,317 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,317
13,300 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,300
Equity Injections ‑ 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 75
‑ 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 75
Total 13,317 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,392
13,300 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,375
Australian Research Council                    
Outcome 1 21,025 ‑ ‑ ‑ ‑ 5,397 ‑ ‑ 875,642 902,064
20,724 ‑ ‑ ‑ ‑ 3,111 ‑ ‑ 886,859 910,694
Equity Injections ‑ 2,605 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,605
‑ 1,861 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,861
Total 21,025 2,605 ‑ ‑ ‑ 5,397 ‑ ‑ 875,642 904,669
20,724 1,861 ‑ ‑ ‑ 3,111 ‑ ‑ 886,859 912,555
Tertiary Education Quality and Standards Agency                    
Outcome 1 16,516 ‑ 15 ‑ ‑ ‑ ‑ ‑ ‑ 16,531
19,376 ‑ 15 ‑ ‑ ‑ ‑ ‑ ‑ 19,391
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 398 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 398
Total 16,516 ‑ 15 ‑ ‑ ‑ ‑ ‑ ‑ 16,531
19,376 398 15 ‑ ‑ ‑ ‑ ‑ ‑ 19,789
PORTFOLIO TOTAL 342,754 5,869 22,432 ‑ 246,545 986,762 100,431 ‑ 37,541,100 39,245,893
280,927 17,445 15 ‑ 215,207 787,838 41,092 2,897 28,466,637 29,812,058

(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 *