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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Prime Minister and Cabinet

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

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet                    
Outcome 1 293,244 ‑ 8,613 ‑ ‑ 14,062 ‑ ‑ ‑ 315,919
262,395 ‑ 10,714 ‑ 2 15,873 ‑ ‑ ‑ 288,984
Outcome 2 296,862 ‑ ‑ ‑ 95,122 1,153,183 8,517 ‑ 178,757 1,732,441
63,916 ‑ ‑ ‑ 4,214 595,070 3,207 ‑ 86,059 752,466
Equity Injections ‑ 5,887 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,887
‑ 3,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,000
Total 590,106 5,887 8,613 ‑ 95,122 1,167,245 8,517 ‑ 178,757 2,054,247
326,311 3,000 10,714 ‑ 4,216 610,943 3,207 ‑ 86,059 1,044,450
Aboriginal Hostels Limited*                    
Outcome 1 38,058 ‑ 20,192 ‑ ‑ ‑ ‑ ‑ ‑ 58,250
38,374 ‑ 15,163 ‑ ‑ ‑ ‑ ‑ ‑ 53,537
Equity Injections ‑ 1,244 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,244
‑ 4,918 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,918
Total 38,058 1,244 20,192 ‑ ‑ ‑ ‑ ‑ ‑ 59,494
38,374 4,918 15,163 ‑ ‑ ‑ ‑ ‑ ‑ 58,455
Indigenous Business Australia*                    
Outcome 1 34,328 ‑ 159,044 ‑ ‑ ‑ ‑ ‑ ‑ 193,372
34,012 ‑ 155,141 ‑ ‑ ‑ ‑ ‑ ‑ 189,153
Equity Injections ‑ 36,880 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 36,880
‑ 37,210 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 37,210
Total 34,328 36,880 159,044 ‑ ‑ ‑ ‑ ‑ ‑ 230,252
34,012 37,210 155,141 ‑ ‑ ‑ ‑ ‑ ‑ 226,363
Indigenous Land Corporation*                    
Outcome 1 9,527 ‑ 54,565 ‑ ‑ ‑ ‑ ‑ ‑ 64,092
9,664 ‑ 65,253 ‑ ‑ ‑ ‑ ‑ ‑ 74,917
Total 9,527 ‑ 54,565 ‑ ‑ ‑ ‑ ‑ ‑ 64,092
9,664 ‑ 65,253 ‑ ‑ ‑ ‑ ‑ ‑ 74,917
National Australia Day Council Limited*                    
Outcome 1 ‑ ‑ 12,973 ‑ ‑ ‑ ‑ ‑ ‑ 12,973
‑ ‑ 6,500 ‑ ‑ ‑ ‑ ‑ ‑ 6,500
Total ‑ ‑ 12,973 ‑ ‑ ‑ ‑ ‑ ‑ 12,973
‑ ‑ 6,500 ‑ ‑ ‑ ‑ ‑ ‑ 6,500
Torres Strait Regional Authority*                    
Outcome 1 48,159 ‑ 9,885 ‑ ‑ ‑ ‑ ‑ ‑ 58,044
49,645 ‑ 8,885 ‑ ‑ ‑ ‑ ‑ ‑ 58,530
Total 48,159 ‑ 9,885 ‑ ‑ ‑ ‑ ‑ ‑ 58,044
49,645 ‑ 8,885 ‑ ‑ ‑ ‑ ‑ ‑ 58,530
Australian National Audit Office                    
Outcome 1 73,799 ‑ 3,500 626 ‑ ‑ ‑ ‑ ‑ 77,925
75,266 ‑ 3,500 598 ‑ ‑ ‑ ‑ ‑ 79,364
Total 73,799 ‑ 3,500 626 ‑ ‑ ‑ ‑ ‑ 77,925
75,266 ‑ 3,500 598 ‑ ‑ ‑ ‑ ‑ 79,364
Australian Public Service Commission                    
Outcome 1 22,072 ‑ 21,894 ‑ ‑ ‑ ‑ ‑ 61,963 105,929
22,637 ‑ 25,420 ‑ ‑ ‑ ‑ ‑ 60,806 108,863
Total 22,072 ‑ 21,894 ‑ ‑ ‑ ‑ ‑ 61,963 105,929
22,637 ‑ 25,420 ‑ ‑ ‑ ‑ ‑ 60,806 108,863
Office of the Commonwealth Ombudsman                    
Outcome 1 17,959 ‑ 1,695 ‑ ‑ ‑ ‑ ‑ ‑ 19,654
18,630 ‑ 1,903 ‑ ‑ ‑ ‑ ‑ ‑ 20,533
Total 17,959 ‑ 1,695 ‑ ‑ ‑ ‑ ‑ ‑ 19,654
18,630 ‑ 1,903 ‑ ‑ ‑ ‑ ‑ ‑ 20,533
Office of the Inspector‑General of Intelligence and Security                    
Outcome 1 2,189 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,189
2,247 ‑ 395 ‑ ‑ ‑ ‑ ‑ ‑ 2,642
Total 2,189 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,189
2,247 ‑ 395 ‑ ‑ ‑ ‑ ‑ ‑ 2,642
Office of National Assessments                    
Outcome 1 32,548 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 32,548
33,040 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 33,040
Total 32,548 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 32,548
33,040 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 33,040
Office of the Official Secretary to the Governor‑General                    
Outcome 1 11,777 ‑ ‑ ‑ ‑ 1,574 ‑ ‑ 425 13,776
11,545 ‑ 14 ‑ ‑ 2,071 ‑ ‑ 425 14,055
Total 11,777 ‑ ‑ ‑ ‑ 1,574 ‑ ‑ 425 13,776
11,545 ‑ 14 ‑ ‑ 2,071 ‑ ‑ 425 14,055
PORTFOLIO TOTAL 880,522 44,011 292,361 626 95,122 1,168,819 8,517 ‑ 241,145 2,731,123
621,371 45,128 292,888 598 4,216 613,014 3,207 ‑ 147,290 1,727,712

(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 *