Skip to content Skip to menu
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. Treasury

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

TREASURY
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 Treasury                    
Outcome 1 177,780 ‑ 8,488 ‑ 14,290,084 38,804 ‑ ‑ 72,278,857 86,794,013
176,769 ‑ 8,266 ‑ 16,013,713 8,805,808 ‑ ‑ 70,349,915 95,354,471
Equity Injections ‑ 2,613 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,613
‑ 1,775 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,775
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 47,518 ‑ 47,518
Special Capital Appropriation ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,961,487 1,961,487
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 281,857 281,857
Total 177,780 2,613 8,488 ‑ 14,290,084 38,804 ‑ ‑ 74,240,344 88,758,113
176,769 1,775 8,266 ‑ 16,013,713 8,805,808 ‑ 47,518 70,631,772 95,685,621
Clean Energy Finance Corporation*                    
Outcome 1 ‑ ‑ 38,166 ‑ ‑ ‑ ‑ ‑ ‑ 38,166
8,000 ‑ 1,168,154 ‑ ‑ ‑ ‑ ‑ ‑ 1,176,154
Total ‑ ‑ 38,166 ‑ ‑ ‑ ‑ ‑ ‑ 38,166
8,000 ‑ 1,168,154 ‑ ‑ ‑ ‑ ‑ ‑ 1,176,154
Australian Bureau of Statistics                    
Outcome 1 341,094 ‑ 30,000 ‑ ‑ ‑ ‑ ‑ ‑ 371,094
330,158 ‑ 45,963 ‑ ‑ ‑ ‑ ‑ ‑ 376,121
Equity Injections ‑ 7,243 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,243
‑ 8,211 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,211
Total 341,094 7,243 30,000 ‑ ‑ ‑ ‑ ‑ ‑ 378,337
330,158 8,211 45,963 ‑ ‑ ‑ ‑ ‑ ‑ 384,332
Australian Competition and Consumer Commission                    
Outcome 1 169,483 ‑ 1,250 ‑ ‑ ‑ ‑ ‑ ‑ 170,733
181,542 ‑ 870 ‑ ‑ ‑ ‑ ‑ ‑ 182,412
Equity Injections ‑ 2,700 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,700
‑ 14,310 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 14,310
Total 169,483 2,700 1,250 ‑ ‑ ‑ ‑ ‑ ‑ 173,433
181,542 14,310 870 ‑ ‑ ‑ ‑ ‑ ‑ 196,722
Australian Office of Financial Management                    
Outcome 1 12,134 ‑ 828 ‑ ‑ 10 ‑ ‑ 14,708,124 14,721,096
11,887 ‑ 828 ‑ ‑ 10 ‑ ‑ 13,453,655 13,466,380
Special Capital Appropriation ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 330,091,728 330,091,728
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 672,660,349 672,660,349
Total 12,134 ‑ 828 ‑ ‑ 10 ‑ ‑ 344,799,852 344,812,824
11,887 ‑ 828 ‑ ‑ 10 ‑ ‑ 686,114,004 686,126,729
Australian Prudential Regulation Authority                    
Outcome 1 953 ‑ 5,471 ‑ 116,020 ‑ ‑ ‑ ‑ 122,444
2,235 ‑ 5,234 ‑ 109,670 ‑ ‑ ‑ ‑ 117,139
Equity Injections ‑ 108 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 108
‑ 4,270 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,270
Total 953 108 5,471 ‑ 116,020 ‑ ‑ ‑ ‑ 122,552
2,235 4,270 5,234 ‑ 109,670 ‑ ‑ ‑ ‑ 121,409
Australian Securities and Investments Commission                    
Outcome 1 340,689 ‑ 2,044 ‑ 1,000 7,891 ‑ ‑ 102,949 454,573
382,103 ‑ 2,023 ‑ 1,000 6,329 ‑ ‑ 290,317 681,772
Equity Injections ‑ 5,950 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,950
‑ 11,791 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 11,791
Total 340,689 5,950 2,044 ‑ 1,000 7,891 ‑ ‑ 102,949 460,523
382,103 11,791 2,023 ‑ 1,000 6,329 ‑ ‑ 290,317 693,563
Australian Taxation Office                    
Outcome 1 3,342,775 ‑ 73,572 ‑ 1,779,010 284 ‑ ‑ 10,202,650 15,398,291
3,434,597 ‑ 75,049 ‑ 463,452 6,697 ‑ ‑ 9,723,400 13,703,195
Equity Injections ‑ 25,943 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 25,943
‑ 38,962 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 38,962
Total 3,342,775 25,943 73,572 ‑ 1,779,010 284 ‑ ‑ 10,202,650 15,424,234
3,434,597 38,962 75,049 ‑ 463,452 6,697 ‑ ‑ 9,723,400 13,742,157
Commonwealth Grants Commission                    
Outcome 1 6,399 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,399
6,461 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,461
Total 6,399 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,399
6,461 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,461
Corporations and Markets Advisory Committee                    
Outcome 1 977 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 977
1,029 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,029
Total 977 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 977
1,029 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,029
Inspector General of Taxation                    
Outcome 1 3,359 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,359
2,655 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,655
Total 3,359 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,359
2,655 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,655
National Competition Council                    
Outcome 1 1,945 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,945
2,775 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,775
Total 1,945 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,945
2,775 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,775
Office of the Auditing and Assurance Standards Board                    
Outcome 1 2,226 ‑ 35 ‑ ‑ ‑ ‑ ‑ ‑ 2,261
2,243 ‑ 33 ‑ ‑ ‑ ‑ ‑ ‑ 2,276
Total 2,226 ‑ 35 ‑ ‑ ‑ ‑ ‑ ‑ 2,261
2,243 ‑ 33 ‑ ‑ ‑ ‑ ‑ ‑ 2,276
Office of the Australian Accounting Standards Board                    
Outcome 1 3,781 ‑ 850 ‑ ‑ ‑ ‑ ‑ ‑ 4,631
3,813 ‑ 918 ‑ ‑ ‑ ‑ ‑ ‑ 4,731
Total 3,781 ‑ 850 ‑ ‑ ‑ ‑ ‑ ‑ 4,631
3,813 ‑ 918 ‑ ‑ ‑ ‑ ‑ ‑ 4,731
Productivity Commission                    
Outcome 1 34,118 ‑ 825 ‑ ‑ ‑ ‑ ‑ ‑ 34,943
36,595 ‑ 740 ‑ ‑ ‑ ‑ ‑ ‑ 37,335
Total 34,118 ‑ 825 ‑ ‑ ‑ ‑ ‑ ‑ 34,943
36,595 ‑ 740 ‑ ‑ ‑ ‑ ‑ ‑ 37,335
Royal Australian Mint                    
Outcome 1 ‑ ‑ ‑ ‑ 144,146 ‑ ‑ ‑ ‑ 144,146
‑ ‑ ‑ ‑ 229,148 ‑ ‑ ‑ ‑ 229,148
Total ‑ ‑ ‑ ‑ 144,146 ‑ ‑ ‑ ‑ 144,146
‑ ‑ ‑ ‑ 229,148 ‑ ‑ ‑ ‑ 229,148
PORTFOLIO TOTAL 4,437,713 44,557 161,529 ‑ 16,330,260 46,989 ‑ ‑ 429,345,795 450,366,843
4,582,862 79,319 1,308,078 ‑ 16,816,983 8,818,844 ‑ 47,518 766,759,493 798,413,097

(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 *