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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Education and Training

Part 1: Agency Financial Resourcing (continued)

EDUCATION AND TRAINING
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  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 and Training                    
Outcome 1 96,842 ‑ 5,438 ‑ 240 100,167 43,645 ‑ 15,700,346 15,946,678
151,137 ‑ 10,823 ‑ 240 489,419 99,621 ‑ 17,982,341 18,733,581
Outcome 2 180,541 ‑ 12,532 ‑ 46,476 1,545,593 ‑ ‑ 18,683,976 20,469,118
144,908 ‑ 13,567 ‑ 227,819 758,380 ‑ ‑ 16,831,743 17,976,417
Equity injections ‑ 8,465 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,465
‑ 3,489 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,489
Total 277,383 8,465 17,970 ‑ 46,716 1,645,760 43,645 ‑ 34,384,322 36,424,261
296,045 3,489 24,390 ‑ 228,059 1,247,799 99,621 ‑ 34,814,084 36,713,487
Australian Curriculum, Assessment and Reporting Authority                    
Outcome 1 ‑ ‑ 25,220 ‑ ‑ ‑ ‑ ‑ ‑ 25,220
‑ ‑ 26,921 ‑ ‑ ‑ ‑ ‑ ‑ 26,921
Total ‑ ‑ 25,220 ‑ ‑ ‑ ‑ ‑ ‑ 25,220
‑ ‑ 26,921 ‑ ‑ ‑ ‑ ‑ ‑ 26,921
Australian Institute for Teaching and School Leadership Limited                    
Outcome 1 ‑ ‑ 10,200 ‑ ‑ ‑ ‑ ‑ ‑ 10,200
‑ ‑ 15,920 ‑ ‑ ‑ ‑ ‑ ‑ 15,920
Total ‑ ‑ 10,200 ‑ ‑ ‑ ‑ ‑ ‑ 10,200
‑ ‑ 15,920 ‑ ‑ ‑ ‑ ‑ ‑ 15,920
Australian Institute of Aboriginal and Torres Strait Islander Studies                    
Outcome 1 14,935 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 14,935
13,317 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,317
Equity injections ‑ 74 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 74
‑ 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 75
Total 14,935 74 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 15,009
13,317 75 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,392
Australian Research Council                    
Outcome 1 20,813 ‑ ‑ ‑ ‑ 5,156 ‑ ‑ 789,659 815,628
21,014 ‑ ‑ ‑ ‑ 5,397 ‑ ‑ 875,642 902,053
Equity injections ‑ 2,572 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,572
‑ 2,605 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,605
Total 20,813 2,572 ‑ ‑ ‑ 5,156 ‑ ‑ 789,659 818,200
21,014 2,605 ‑ ‑ ‑ 5,397 ‑ ‑ 875,642 904,658
Australian Skills Quality Authority                    
Outcome 1 38,632 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 38,632
40,218 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 40,218
Equity injections ‑ 3,744 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,744
‑ 3,473 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,473
Total 38,632 3,744 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 42,376
40,218 3,473 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 43,691
Tertiary Education Quality and Standards Agency                    
Outcome 1 12,328 ‑ 15 ‑ ‑ ‑ ‑ ‑ 200 12,543
16,501 ‑ 15 ‑ ‑ ‑ ‑ ‑ 200 16,716
Total 12,328 ‑ 15 ‑ ‑ ‑ ‑ ‑ 200 12,543
16,501 ‑ 15 ‑ ‑ ‑ ‑ ‑ 200 16,716
PORTFOLIO
TOTAL		 364,091 14,855 53,405 ‑ 46,716 1,650,916 43,645 ‑ 35,174,181 37,347,809
387,095 9,642 67,246 ‑ 228,059 1,253,196 99,621 ‑ 35,689,926 37,734,785

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.