Appropriation Act (No. 2) 2016-2017 (Cth)

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Appropriation Act (No. 2) 2016‑2017

No. 70, 2016

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Appropriation Act (No. 2) 2016-2017

No. 70, 2016

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 10 November 2016]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 2) 2016‑2017.

2Commencement
  1. (1)

    Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.

The whole of this Act

The day this Act receives the Royal Assent.

10 November 2016

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

corporate entity means:

  1. (a)

    a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

  2. (b)

    a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2017.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

  1. (a)

    an input tax credit (within the meaning of the GST Act); or

  2. (b)

    a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

  1. (a)

    a State, ACT, NT and local government item;

  2. (b)

    an administered item;

  3. (c)

    an administered assets and liabilities item;

  4. (d)

    an other departmental item;

  5. (e)

    a corporate entity item.

non‑corporate entity means:

  1. (a)

    a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

  2. (b)

    the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements 2016‑17.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

4Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $8,702,002,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7State, ACT, NT and local government items
  1. (1)

    The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8Administered items
  1. (1)

    The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Administered assets and liabilities items
  1. (1)

    The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

    1. (a)

      in Schedule 2 to this Act; or

    2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2016‑2017.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10Other departmental items

The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11Corporate entity items
  1. (1)

    The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

  2. (2)

    If:

    1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    2. (b)

      Schedule 2 contains a corporate entity item for that entity;

    then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 12Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

    1. (a)

      because of an erroneous omission or understatement; or

    2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

  2. (2)

    This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Supply Act (No. 2) 2016‑2017 cannot be more than $380 million.

  4. (4)

    Subsection (3) of this section prevails over subsection 12(3) of the Supply Act (No. 2) 2016‑2017.

  5. (5)

    A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Debit limits 13Debit limits

Building Australia Fund

(1)

The debit limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $269,266,667.

Education Investment Fund

(2)

The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $5,093,000.

General purpose financial assistance

(3)

The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $2,916,666,667.

National partnership payments

(4)

The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $14,583,333,333.

14Adjustments for GST

If:

  1. (a)

    a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

  2. (b)

    a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous 15Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

16Conditions etc. applying to State, ACT, NT and local government items
  1. (1)

    This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

  2. (2)

    The payment:

    1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

        in relation to the outcome; and

      2. (ii)

        to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

        out of money appropriated by an annual Appropriation Act; and

    2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

  3. (3)

    The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

  4. (4)

    Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

  5. (5)

    This section does not limit the Commonwealth’s power to:

    1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

    2. (b)

      determine the amounts and times of those payments.

17Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18Repeal of this Act

This Act is repealed at the start of 1 July 2019.

Schedule 1Payments to or for the States, ACT, NT and local government

Note: See section 16.

Column 1

Column 2

Column 3

Column 4

Minister

Minister

determining

determining

Entity

Outcome

conditions

payments

Attorney‑General’s Department

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

Attorney‑General

Attorney‑General

Department of Agriculture and Water Resources

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

Minister for Agriculture and Water Resources

Minister for Agriculture and Water Resources

Department of Education and Training

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education and Training

Minister for Education and Training

Department of Infrastructure and Regional Development

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Regional Development

Minister for Regional Development

Department of Infrastructure and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport

Department of Prime Minister and Cabinet

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

Minister for Indigenous Affairs

Minister for Indigenous Affairs

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract

Portfolio

Total

$'000

Agriculture and Water Resources

310,625

Attorney‑General’s

106,946

Communications and the Arts

4,875,110

Defence

1,377,403

Education and Training

29,590

Employment

6,703

Environment and Energy

96,293

Finance

47,814

Foreign Affairs and Trade

655,325

Health

104,969

Immigration and Border Protection

227,309

Industry, Innovation and Science

42,630

Infrastructure and Regional Development

543,736

Prime Minister and Cabinet

30,955

Social Services

123,918

Treasury

122,676

Total

8,702,002

APPROPRIATIONS

Summary

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Agriculture and Water Resources

1,225

309,400

310,625

5,500

317,801

323,301

Attorney‑General’s

4,228

102,718

106,946

7,248

102,540

109,788

Communications and the Arts

4,875,110

4,875,110

7,417,286

7,417,286

Defence

1,377,403

1,377,403

2,544,209

2,544,209

Education and Training

24,900

4,690

29,590

43,645

20,076

63,721

Employment

6,703

6,703

15,408

15,408

Environment and Energy

96,293

96,293

166,745

166,745

Finance

47,814

47,814

159,069

159,069

Foreign Affairs and Trade

655,325

655,325

228,881

228,881

Health

104,969

104,969

189,031

189,031

Immigration and Border Protection

227,309

227,309

432,547

432,547

Industry, Innovation and Science

42,630

42,630

102,233

102,233

Infrastructure and Regional Development

483,045

60,691

543,736

1,019,634

2,310,371

3,330,005

Prime Minister and Cabinet

4,461

26,494

30,955

8,647

41,872

50,519

Social Services

123,918

123,918

156,247

156,247

Treasury

122,676

122,676

195,280

195,280

Total: Bill 2

517,859

8,184,143

8,702,002

1,084,674

14,399,596

15,484,270

Agriculture and Water Resources PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Agriculture and Water Resources

1,225

309,250

310,475

5,500

317,801

323,301

Australian Fisheries Management Authority

150

150

Total: Agriculture and Water Resources

1,225

309,400

310,625

5,500

317,801

323,301

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

Operating

Outcome 3 ‑

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

1,225

1,225

5,500

5,500

Total: Operating

1,225

1,225

5,500

5,500

Non‑operating

Equity Injections

4,307

6,055

Administered Assets and Liabilities

304,943

311,746

Total: Non‑operating

309,250

317,801

Total: Department of Agriculture and Water Resources

1,225

310,475

5,500

323,301

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

Non‑operating

Equity Injections

150

Total: Australian Fisheries Management Authority

150

Attorney‑General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Attorney‑General’s Department

4,228

2,932

7,160

7,248

36,735

43,983

Administrative Appeals Tribunal

10,763

10,763

Australian Commission for Law Enforcement Integrity

1,071

1,071

Australian Crime Commission

1,939

1,939

2,650

2,650

Australian Federal Police

71,761

71,761

41,911

41,911

Australian Security Intelligence Organisation

8,227

8,227

13,973

13,973

Australian Transaction Reports and Analysis Centre

5,950

5,950

4,750

4,750

Federal Court of Australia

150

150

High Court of Australia

846

846

1,450

1,450

National Archives of Australia

150

150

Total: Attorney‑General’s

4,228

102,718

106,946

7,248

102,540

109,788

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Operating

Outcome 1 ‑

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

4,228

4,228

7,248

7,248

Total: Operating

4,228

4,228

7,248

7,248

Non‑operating

Equity Injections

2,131

29,786

Administered Assets and Liabilities

801

6,949

Total: Non‑operating

2,932

36,735

Total: Attorney‑General’s Department

4,228

7,160

7,248

43,983

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non‑operating

Equity Injections

10,763

Total: Administrative Appeals Tribunal

10,763

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Non‑operating

Equity Injections

1,071

Total: Australian Commission for Law Enforcement Integrity

1,071

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Non‑operating

Equity Injections

1,939

2,650

Total: Australian Crime Commission

1,939

2,650

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

71,761

41,911

Total: Australian Federal Police

71,761

41,911

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non‑operating

Equity Injections

8,227

13,973

Total: Australian Security Intelligence Organisation

8,227

13,973

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non‑operating

Equity Injections

5,950

4,750

Total: Australian Transaction Reports and Analysis Centre

5,950

4,750

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Non‑operating

Equity Injections

150

Total: Federal Court of Australia

150

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

846

1,450

Total: High Court of Australia

846

1,450

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Non‑operating

Equity Injections

150

Total: National Archives of Australia

150

Communications and the Arts PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Communications and the Arts

4,856,777

4,856,777

7,365,908

7,365,908

Payments to corporate entities:

Australian Broadcasting Corporation

20,000

20,000

Australian National Maritime Museum

994

994

1,709

1,709

National Film and Sound Archive of Australia

475

475

817

817

National Gallery of Australia

9,782

9,782

16,829

16,829

National Library of Australia

5,632

5,632

9,679

9,679

National Museum of Australia

1,130

1,130

1,944

1,944

National Portrait Gallery of Australia

114

114

199

199

Old Parliament House

206

206

201

201

Total: Communications and the Arts

4,875,110

4,875,110

7,417,286

7,417,286

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

Non‑operating

Equity Injections

150

Administered Assets and Liabilities

4,856,627

7,365,908

Total: Department of Communications and the Arts

4,856,777

7,365,908

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

20,000

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

994

1,709

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

475

817

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

9,782

16,829

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

5,632

9,679

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

1,130

1,944

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

114

199

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

206

201

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Defence

1,354,107

1,354,107

2,535,548

2,535,548

Department of Veterans’ Affairs

19,123

19,123

1,189

1,189

Payments to corporate entities:

Australian War Memorial

4,173

4,173

7,472

7,472

Total: Defence

1,377,403

1,377,403

2,544,209

2,544,209

Defence PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

1,354,107

2,535,548

Total: Department of Defence

1,354,107

2,535,548

Defence PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Non‑operating

Equity Injections

19,123

1,189

Total: Department of Veterans’ Affairs

19,123

1,189

Defence PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

4,173

7,472

Education and Training PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Education and Training

24,900

2,525

27,425

43,645

13,686

57,331

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies

43

43

74

74

Australian Research Council

2,063

2,063

2,572

2,572

Australian Skills Quality Authority

59

59

3,744

3,744

Total: Education and Training

24,900

4,690

29,590

43,645

20,076

63,721

Education and Training PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

Operating

Outcome 1 ‑

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

24,900

24,900

43,645

43,645

Total: Operating

24,900

24,900

43,645

43,645

Non‑operating

Equity Injections

2,525

13,686

Total: Non‑operating

2,525

13,686

Total: Department of Education and Training

24,900

27,425

43,645

57,331

Education and Training PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

43

74

Education and Training PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Non‑operating

Equity Injections

2,063

2,572

Total: Australian Research Council

2,063

2,572

Education and Training PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Non‑operating

Equity Injections

59

3,744

Total: Australian Skills Quality Authority

59

3,744

Employment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Employment

6,253

6,253

15,408

15,408

Fair Work Commission

150

150

Office of the Fair Work Building Industry Inspectorate

150

150

Office of the Fair Work Ombudsman

150

150

Total: Employment

6,703

6,703

15,408

15,408

Employment PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

Non‑operating

Equity Injections

6,253

15,408

Total: Department of Employment

6,253

15,408

Employment PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

FAIR WORK COMMISSION

Non‑operating

Equity Injections

150

Total: Fair Work Commission

150

Employment PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

Non‑operating

Equity Injections

150

Total: Office of the Fair Work Building Industry Inspectorate

150

Employment PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Non‑operating

Equity Injections

150

Total: Office of the Fair Work Ombudsman

150

Environment AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Environment and Energy

81,583

81,583

95,751

95,751

Payments to corporate entities:

Director of National Parks

619

619

Sydney Harbour Federation Trust

20,000

20,000

Bureau of Meteorology

13,791

13,791

50,994

50,994

Clean Energy Regulator

150

150

Great Barrier Reef Marine Park Authority

150

150

Total: Environment and Energy

96,293

96,293

166,745

166,745

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND ENERGY

Non‑operating

Equity Injections

81,583

91,891

Administered Assets and Liabilities

3,860

Total: Department of the Environment and Energy

81,583

95,751

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

619

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

20,000

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

13,791

50,994

Total: Bureau of Meteorology

13,791

50,994

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

Non‑operating

Equity Injections

150

Total: Clean Energy Regulator

150

Environment AND ENERGY PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non‑operating

Equity Injections

150

Total: Great Barrier Reef Marine Park Authority

150

Finance PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Finance

47,814

47,814

159,069

159,069

Total: Finance

47,814

47,814

159,069

159,069

Finance PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE

Non‑operating

Equity Injections

46,839

157,310

Administered Assets and Liabilities

975

1,759

Total: Department of Finance

47,814

159,069

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Foreign Affairs and Trade

625,971

625,971

215,038

215,038

Australian Centre for International Agricultural Research

161

161

Australian Secret Intelligence Service

28,299

28,299

10,964

10,964

Australian Trade and Investment Commission

1,055

1,055

2,718

2,718

Total: Foreign Affairs and Trade

655,325

655,325

228,881

228,881

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non‑operating

Equity Injections

35,427

201,511

Administered Assets and Liabilities

590,544

13,527

Total: Department of Foreign Affairs and Trade

625,971

215,038

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

Non‑operating

Equity Injections

161

Total: Australian Centre for International Agricultural Research

161

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non‑operating

Equity Injections

28,299

10,964

Total: Australian Secret Intelligence Service

28,299

10,964

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT COMMISSION

Non‑operating

Equity Injections

1,055

2,718

Total: Australian Trade and Investment Commission

1,055

2,718

Health PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Health

98,642

98,642

189,031

189,031

Payments to corporate entities:

Australian Digital Health Agency

6,177

6,177

National Mental Health Commission

150

150

Total: Health

104,969

104,969

189,031

189,031

Health PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH

Non‑operating

Equity Injections

10,829

32,290

Administered Assets and Liabilities

87,813

156,741

Total: Department of Health

98,642

189,031

Health PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

6,177

Health PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

Non‑operating

Equity Injections

150

Total: National Mental Health Commission

150

Immigration and Border Protection PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Immigration and Border Protection

227,309

227,309

432,547

432,547

Total: Immigration and Border Protection

227,309

227,309

432,547

432,547

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

Non‑operating

Equity Injections

131,247

226,857

Administered Assets and Liabilities

96,062

205,690

Total: Department of Immigration and Border Protection

227,309

432,547

Industry, Innovation and Science PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Industry, Innovation and Science

19,669

19,669

66,307

66,307

Payments to corporate entities:

Australian Nuclear Science and Technology Organisation

13,128

13,128

35,916

35,916

Commonwealth Scientific and Industrial Research Organisation

5,833

5,833

Geoscience Australia

3,700

3,700

10

10

IP Australia

300

300

Total: Industry, Innovation and Science

42,630

42,630

102,233

102,233

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

Non‑operating

Equity Injections

2,789

35,369

Administered Assets and Liabilities

16,880

30,938

Total: Department of Industry, Innovation and Science

19,669

66,307

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

13,128

35,916

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

5,833

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections

3,700

10

Total: Geoscience Australia

3,700

10

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

IP AUSTRALIA

Non‑operating

Equity Injections

300

Total: IP Australia

300

Infrastructure and Regional Development PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Infrastructure and Regional Development

483,045

60,691

543,736

1,019,634

2,310,000

3,329,634

Australian Transport Safety Bureau

371

371

Total: Infrastructure and Regional Development

483,045

60,691

543,736

1,019,634

2,310,371

3,330,005

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

Operating

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

475,462

475,462

1,002,234

1,002,234

Outcome 3 ‑

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

7,583

7,583

17,400

17,400

Total: Operating

483,045

483,045

1,019,634

1,019,634

Non‑operating

Administered Assets and Liabilities

60,691

2,310,000

Total: Non‑operating

60,691

2,310,000

Total: Department of Infrastructure and Regional Development

483,045

543,736

1,019,634

3,329,634

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non‑operating

Equity Injections

371

Total: Australian Transport Safety Bureau

371

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

4,461

5,023

9,484

8,647

3,096

11,743

Payments to corporate entities:

Indigenous Business Australia

21,321

21,321

36,550

36,550

Australian National Audit Office

150

150

Digital Transformation Office

2,226

2,226

Total: Prime Minister and Cabinet

4,461

26,494

30,955

8,647

41,872

50,519

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Operating

Outcome 2 ‑

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

4,461

4,461

8,647

8,647

Total: Operating

4,461

4,461

8,647

8,647

Non‑operating

Equity Injections

5,023

3,096

Total: Non‑operating

5,023

3,096

Total: Department of the Prime Minister and Cabinet

4,461

9,484

8,647

11,743

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

21,321

36,550

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Non‑operating

Equity Injections

150

Total: Australian National Audit Office

150

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DIGITAL TRANSFORMATION OFFICE

Non‑operating

Equity Injections

2,226

Total: Digital Transformation Office

2,226

Social Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Social Services

20,128

20,128

50,853

50,853

Payments to corporate entities:

National Disability Insurance Scheme Launch Transition Agency

67,782

67,782

57,756

57,756

Department of Human Services

36,008

36,008

47,638

47,638

Total: Social Services

123,918

123,918

156,247

156,247

Social Services PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

Non‑operating

Equity Injections

20,128

50,853

Total: Department of Social Services

20,128

50,853

Social Services PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Non‑operating

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

67,782

57,756

Social Services PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

Non‑operating

Equity Injections

36,008

47,638

Total: Department of Human Services

36,008

47,638

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Treasury

35,300

35,300

1,700

1,700

Australian Bureau of Statistics

24,328

24,328

32,699

32,699

Australian Competition and Consumer Commission

942

942

12,896

12,896

Australian Office of Financial Management

150

150

Australian Securities and Investments Commission

28,020

28,020

5,301

5,301

Australian Taxation Office

33,936

33,936

142,486

142,486

Inspector General of Taxation

198

198

Total: Treasury

122,676

122,676

195,280

195,280

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Non‑operating

Equity Injections

300

1,700

Administered Assets and Liabilities

35,000

Total: Department of the Treasury

35,300

1,700

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

24,328

32,699

Total: Australian Bureau of Statistics

24,328

32,699

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non‑operating

Equity Injections

942

12,896

Total: Australian Competition and Consumer Commission

942

12,896

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Non‑operating

Equity Injections

150

Total: Australian Office of Financial Management

150

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non‑operating

Equity Injections

28,020

5,301

Total: Australian Securities and Investments Commission

28,020

5,301

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

33,936

142,486

Total: Australian Taxation Office

33,936

142,486

Treasury PORTFOLIO

Appropriation (plain figures)—2016‑2017

Actual Available Appropriation (italic figures)—2015‑2016

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

Non‑operating

Equity Injections

198

Total: Inspector General of Taxation

198

[Minister’s second reading speech made in—

House of Representatives on 31 August 2016

Senate on 7 November 2016]

(101/16)

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