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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. Treasury

Part 1: Agency Financial Resourcing (continued)

TREASURY
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 the Treasury                    
Outcome 1 164,653 ‑ 8,718 ‑ 13,033,492 36,724 ‑ ‑ 77,036,823 90,280,410
178,140 ‑ 8,488 ‑ 12,267,561 50,368 ‑ ‑ 73,255,849 85,760,406
Equity injections ‑ 1,700 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,700
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Special Capital Appropriation ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,020,092 2,020,092
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 149,646 149,646
Total 164,653 1,700 8,718 ‑ 13,033,492 36,724 ‑ ‑ 79,056,915 92,302,202
178,140 ‑ 8,488 ‑ 12,267,561 50,368 ‑ ‑ 73,405,495 85,910,052
Clean Energy Finance Corporation                    
Outcome 1 ‑ ‑ 44,925 ‑ ‑ ‑ ‑ ‑ ‑ 44,925
‑ ‑ 47,186 ‑ ‑ ‑ ‑ ‑ ‑ 47,186
Total ‑ ‑ 44,925 ‑ ‑ ‑ ‑ ‑ ‑ 44,925
‑ ‑ 47,186 ‑ ‑ ‑ ‑ ‑ ‑ 47,186
Corporations and Markets Advisory Committee                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
1,156 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,156
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
1,156 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,156
Australian Bureau of Statistics                    
Outcome 1 428,565 ‑ 44,153 ‑ ‑ ‑ ‑ ‑ ‑ 472,718
341,044 ‑ 43,774 ‑ ‑ ‑ ‑ ‑ ‑ 384,818
Equity injections ‑ 32,699 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 32,699
‑ 5,328 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,328
Total 428,565 32,699 44,153 ‑ ‑ ‑ ‑ ‑ ‑ 505,417
341,044 5,328 43,774 ‑ ‑ ‑ ‑ ‑ ‑ 390,146
Australian Competition and Consumer Commission                    
Outcome 1 164,815 ‑ 2,764 ‑ ‑ ‑ ‑ ‑ 20 167,599
169,459 ‑ 2,046 ‑ ‑ ‑ ‑ ‑ 20 171,525
Equity injections ‑ 1,300 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,300
‑ 2,700 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,700
Total 164,815 1,300 2,764 ‑ ‑ ‑ ‑ ‑ 20 168,899
169,459 2,700 2,046 ‑ ‑ ‑ ‑ ‑ 20 174,225
Australian Office of Financial Management                    
Outcome 1 11,907 ‑ 811 ‑ ‑ 10 ‑ ‑ 15,560,975 15,573,703
12,130 ‑ 361 ‑ ‑ 10 ‑ ‑ 14,472,492 14,484,993
Special Capital Appropriation ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 479,581,763 479,581,763
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 606,242,333 606,242,333
Total 11,907 ‑ 811 ‑ ‑ 10 ‑ ‑ 495,142,738 495,155,466
12,130 ‑ 361 ‑ ‑ 10 ‑ ‑ 620,714,825 620,727,326
Australian Prudential Regulation Authority                    
Outcome 1 1,237 ‑ 4,930 ‑ 118,951 ‑ ‑ ‑ ‑ 125,118
953 ‑ 4,140 ‑ 119,543 ‑ ‑ ‑ ‑ 124,636
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 108 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 108
Total 1,237 ‑ 4,930 ‑ 118,951 ‑ ‑ ‑ ‑ 125,118
953 108 4,140 ‑ 119,543 ‑ ‑ ‑ ‑ 124,744
Australian Securities and Investments Commission                    
Outcome 1 330,761 ‑ 2,147 ‑ 1,000 6,794 ‑ ‑ 110,056 450,758
340,692 ‑ 2,044 ‑ 1,000 7,891 ‑ ‑ 144,905 496,532
Equity injections ‑ 1,793 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,793
‑ 11,978 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 11,978
Total 330,761 1,793 2,147 ‑ 1,000 6,794 ‑ ‑ 110,056 452,551
340,692 11,978 2,044 ‑ 1,000 7,891 ‑ ‑ 144,905 508,510
Australian Taxation Office                    
Outcome 1 3,258,560 ‑ 133,133 ‑ 3,032,000 611 ‑ ‑ 11,377,404 17,801,708
3,357,606 ‑ 86,300 ‑ 1,787,202 284 ‑ ‑ 11,317,517 16,548,909
Equity injections ‑ 68,461 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 68,461
‑ 21,644 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 21,644
Total 3,258,560 68,461 133,133 ‑ 3,032,000 611 ‑ ‑ 11,377,404 17,870,169
3,357,606 21,644 86,300 ‑ 1,787,202 284 ‑ ‑ 11,317,517 16,570,553
Commonwealth Grants Commission                    
Outcome 1 6,307 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,307
6,399 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,399
Total 6,307 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,307
6,399 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,399
Inspector General of Taxation                    
Outcome 1 6,532 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,532
2,818 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,818
Equity injections ‑ 198 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 198
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 6,532 198 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,730
2,818 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,818
National Competition Council                    
Outcome 1 1,740 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,740
1,913 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,913
Total 1,740 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,740
1,913 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,913
Office of the Auditing and Assurance Standards Board                    
Outcome 1 2,198 ‑ 36 ‑ ‑ ‑ ‑ ‑ ‑ 2,234
2,226 ‑ 35 ‑ ‑ ‑ ‑ ‑ ‑ 2,261
Total 2,198 ‑ 36 ‑ ‑ ‑ ‑ ‑ ‑ 2,234
2,226 ‑ 35 ‑ ‑ ‑ ‑ ‑ ‑ 2,261
Office of the Australian Accounting Standards Board                    
Outcome 1 3,730 ‑ 767 ‑ ‑ ‑ ‑ ‑ ‑ 4,497
3,781 ‑ 813 ‑ ‑ ‑ ‑ ‑ ‑ 4,594
Total 3,730 ‑ 767 ‑ ‑ ‑ ‑ ‑ ‑ 4,497
3,781 ‑ 813 ‑ ‑ ‑ ‑ ‑ ‑ 4,594
Productivity Commission                    
Outcome 1 33,744 ‑ 1,036 ‑ ‑ ‑ ‑ ‑ ‑ 34,780
34,118 ‑ 1,036 ‑ ‑ ‑ ‑ ‑ ‑ 35,154
Total 33,744 ‑ 1,036 ‑ ‑ ‑ ‑ ‑ ‑ 34,780
34,118 ‑ 1,036 ‑ ‑ ‑ ‑ ‑ ‑ 35,154
Royal Australian Mint                    
Outcome 1 ‑ ‑ ‑ ‑ 156,525 ‑ ‑ ‑ ‑ 156,525
‑ ‑ ‑ ‑ 147,126 ‑ ‑ ‑ ‑ 147,126
Total ‑ ‑ ‑ ‑ 156,525 ‑ ‑ ‑ ‑ 156,525
‑ ‑ ‑ ‑ 147,126 ‑ ‑ ‑ ‑ 147,126
PORTFOLIO
TOTAL		 4,414,749 106,151 243,420 ‑ 16,341,968 44,139 ‑ ‑ 585,687,133 606,837,560
4,452,435 41,758 196,223 ‑ 14,322,432 58,553 ‑ ‑ 705,582,762 724,654,163

(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.