Appropriation Act (No. 4) 2015-2016 (Cth)

Appropriation Act (No. 4) 2015‑2016

No. 29, 2016

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

Contents

Appropriation Act (No. 4) 2015-2016

No. 29, 2016

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

[Assented to 23 March 2016]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 4) 2015‑2016.

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.	23 March 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Note: This table relates only to the provisions of this Act as originally enacted.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:

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”.

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

Finance Minister means the Minister administering this 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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2015‑2016.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2015‑2016 and the Bill for the Appropriation Act (No. 2) 2015‑2016.

portfolio statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates 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 $905,053,000.

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) 2015‑2016; or

   3. (c)

      in Schedule 2 to the Appropriation Act (No. 2) 2015‑2016; or

   4. (d)

      in Schedule 1 to the Appropriation Act (No. 3) 2015‑2016.

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)

   If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2015‑2016 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 12 of the Appropriation Act (No. 2) 2015‑2016, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 12 of the Appropriation Act (No. 2) 2015‑2016 for the expenditure;

   the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 13Crediting 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.

14Conditions 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.

15Appropriation 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.

16Repeal of this Act

This Act is repealed at the start of 1 July 2018.

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

Note: See section 14.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
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 Infrastructure and Regional Development	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Regional Development	Minister for Infrastructure and Regional Development
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 Infrastructure and Regional Development	Minister for Infrastructure and Regional Development

Schedule 2Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Portfolio						Total
$'000
Agriculture and Water Resources						8,172
Attorney‑General’s						10,906
Defence						67,750
Education and Training						1,973
Employment						6,075
Environment						121,494
Finance						2,379
Health						136,624
Immigration and Border Protection						62,000
Industry, Innovation and Science						2,857
Infrastructure and Regional Development						385,604
Social Services						10,090
Treasury						89,129
Total						905,053
APPROPRIATIONS
Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		3,400		‑			4,772			8,172
		2,100		‑			313,029			315,129
Attorney‑General’s		‑		‑			10,906			10,906
		7,248		‑			98,634			105,882
Communications and the Arts		‑		‑			‑			‑
		‑		‑			7,417,286			7,417,286
Defence		‑		‑			67,750			67,750
		‑		‑			2,883,870			2,883,870
Education and Training		‑		‑			1,973			1,973
		43,645		‑			18,103			61,748
Employment		‑		‑			6,075			6,075
		‑		‑			9,333			9,333
Environment		‑		‑			121,494			121,494
		‑		‑			45,251			45,251
Finance		‑		‑			2,379			2,379
		‑		‑			156,690			156,690
Foreign Affairs and Trade		‑		‑			‑			‑
		‑		‑			228,881			228,881
Health		‑		‑			136,624			136,624
		‑		‑			52,407			52,407
Immigration and Border Protection		‑		‑			62,000			62,000
		‑		‑			370,547			370,547
Industry, Innovation and Science		‑		‑			2,857			2,857
		‑		‑			99,376			99,376
Infrastructure and Regional Development		325,604		‑			60,000			385,604
		702,030		‑			2,250,371			2,952,401
Prime Minister and Cabinet		‑		‑			‑			‑
		8,647		‑			41,872			50,519
Social Services		‑		‑			10,090			10,090
		‑		‑			146,157			146,157
Treasury		‑		‑			89,129			89,129
		‑		‑			106,151			106,151
Total: Bill 4		329,004		‑			576,049			905,053
		763,670		‑			14,237,958			15,001,628
Agriculture and Water Resources PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		3,400		‑			4,772			8,172
		2,100		‑			313,029			315,129
Total: Agriculture and Water Resources		3,400		‑			4,772			8,172
		2,100		‑			313,029			315,129
Agriculture and Water Resources PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
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
			3,400		‑				3,400
			2,100		‑				2,100
			5,500		‑				5,500
Total: Operating			3,400		‑				3,400
Non‑operating
Equity Injections			4,772
			1,283
			80
Total: Non‑operating			4,772
Total: Department of Agriculture and Water Resources			3,400		‑				8,172
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			10,771			10,771
		7,248		‑			25,964			33,212
Australian Commission for Law Enforcement Integrity		‑		‑			‑			‑
		‑		‑			1,071			1,071
Australian Crime Commission		‑		‑			‑			‑
		‑		‑			2,650			2,650
Australian Federal Police		‑		‑			‑			‑
		‑		‑			48,911			48,911
Australian Security Intelligence Organisation		‑		‑			135			135
		‑		‑			13,838			13,838
Australian Transaction Reports and Analysis Centre		‑		‑			‑			‑
		‑		‑			4,750			4,750
High Court of Australia		‑		‑			‑			‑
		‑		‑			1,450			1,450
Total: Attorney‑General’s		‑		‑			10,906			10,906
		7,248		‑			98,634			105,882
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Non‑operating
Equity Injections			9,786
			20,000
			590
Administered Assets and Liabilities			985
			5,964
			40,897
Total: Attorney‑General’s Department			‑		‑				10,771
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections			135
			13,838
			16,028
Total: Australian Security Intelligence Organisation			‑		‑				135
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			67,750			67,750
		‑		‑			2,875,209			2,875,209
Department of Veterans’ Affairs		‑		‑			‑			‑
		‑		‑			1,189			1,189
Payments to corporate entities:
Australian War Memorial		‑			‑
		7,472			7,472
Total: Defence		‑		‑			67,750			67,750
		‑		‑			2,883,870			2,883,870
Defence PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections			67,750
			2,875,209
			2,758,491
Total: Department of Defence			‑		‑				67,750
Education and Training PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			1,973			1,973
		43,645		‑			11,713			55,358
Payments to corporate entities:
Australian Institute of Aboriginal and Torres Strait Islander Studies		‑			‑
		74			74
Australian Research Council		‑		‑			‑			‑
		‑		‑			2,572			2,572
Australian Skills Quality Authority		‑		‑			‑			‑
		‑		‑			3,744			3,744
Total: Education and Training		‑		‑			1,973			1,973
		43,645		‑			18,103			61,748
Education and Training PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF EDUCATION AND TRAINING
Non‑operating
Equity Injections			1,973
			11,713
			3,489
Total: Department of Education and Training			‑		‑				1,973
Employment PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			6,075			6,075
		‑		‑			9,333			9,333
Total: Employment		‑		‑			6,075			6,075
		‑		‑			9,333			9,333
Employment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF EMPLOYMENT
Non‑operating
Equity Injections			6,075
			9,333
			23,987
Total: Department of Employment			‑		‑				6,075
Environment PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			91,246			91,246
		‑		‑			4,505			4,505
Payments to corporate entities:
Sydney Harbour Federation Trust		20,000			20,000
		‑			‑
Bureau of Meteorology		‑		‑			10,248			10,248
		‑		‑			40,746			40,746
Total: Environment		‑		‑			121,494			121,494
		‑		‑			45,251			45,251
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF THE ENVIRONMENT
Non‑operating
Equity Injections			91,246
			645
			2,745
Total: Department of the Environment			‑		‑				91,246
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

Non Operating
$'000
DEPARTMENT OF THE ENVIRONMENT FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST			20,000
‑
‑
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections			10,248
			40,746
			9,842
Total: Bureau of Meteorology			‑		‑				10,248
Finance PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			2,379			2,379
		‑		‑			156,690			156,690
Total: Finance		‑		‑			2,379			2,379
		‑		‑			156,690			156,690
Finance PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections			2,226
			155,084
			213,877
Administered Assets and Liabilities			153
			1,606
			1,556
Total: Department of Finance			‑		‑				2,379
Health PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			136,624			136,624
		‑		‑			52,407			52,407
Total: Health		‑		‑			136,624			136,624
		‑		‑			52,407			52,407
Health PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF HEALTH
Non‑operating
Equity Injections			11,624
			20,666
			8,820
Administered Assets and Liabilities			125,000
			31,741
			5,682
Total: Department of Health			‑		‑				136,624
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			62,000			62,000
		‑		‑			370,547			370,547
Total: Immigration and Border Protection		‑		‑			62,000			62,000
		‑		‑			370,547			370,547
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Non‑operating
Administered Assets and Liabilities			62,000
			143,690
			153,859
Total: Department of Immigration and Border Protection			‑		‑				62,000
Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			2,857			2,857
		‑		‑			63,450			63,450
Payments to corporate entities:
Australian Nuclear Science and Technology Organisation		‑			‑
		35,916			35,916
Geoscience Australia		‑		‑			‑			‑
		‑		‑			10			10
Total: Industry, Innovation and Science		‑		‑			2,857			2,857
		‑		‑			99,376			99,376
Industry, Innovation and Science PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
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			2,857
			32,512
			12,514
Total: Department of Industry, Innovation and Science			‑		‑				2,857
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		325,604		‑			60,000			385,604
		702,030		‑			2,250,000			2,952,030
Australian Transport Safety Bureau		‑		‑			‑			‑
		‑		‑			371			371
Total: Infrastructure and Regional Development		325,604		‑			60,000			385,604
		702,030		‑			2,250,371			2,952,401
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
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
			302,604		‑				302,604
			699,630		‑				699,630
			441,394		‑				441,394
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
			23,000		‑				23,000
			2,400		‑				2,400
			1,350		‑				1,350
Total: Operating			325,604		‑				325,604
Non‑operating
Administered Assets and Liabilities			60,000
			2,250,000
			36,400
Total: Non‑operating			60,000
Total: Department of Infrastructure and Regional Development			325,604		‑				385,604
Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			‑			‑
		‑		‑			50,853			50,853
Payments to corporate entities:
National Disability Insurance Agency		‑			‑
		57,756			57,756
Department of Human Services		‑		‑			10,090			10,090
		‑		‑			37,548			37,548
Total: Social Services		‑		‑			10,090			10,090
		‑		‑			146,157			146,157
Social Services PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections			10,090
			37,548
			20,442
Total: Department of Human Services			‑		‑				10,090
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget 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		‑		‑			‑			‑
		‑		‑			1,700			1,700
Australian Bureau of Statistics		‑		‑			‑			‑
		‑		‑			32,699			32,699
Australian Competition and Consumer Commission		‑		‑			11,596			11,596
		‑		‑			1,300			1,300
Australian Securities and Investments Commission		‑		‑			3,508			3,508
		‑		‑			1,793			1,793
Australian Taxation Office		‑		‑			74,025			74,025
		‑		‑			68,461			68,461
Inspector General of Taxation		‑		‑			‑			‑
		‑		‑			198			198
Total: Treasury		‑		‑			89,129			89,129
		‑		‑			106,151			106,151
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections			11,596
			1,300
			2,700
Total: Australian Competition and Consumer Commission			‑		‑				11,596
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections			3,508
			1,793
			11,978
Total: Australian Securities and Investments Commission			‑		‑				3,508
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015
Payments to States, ACT, NT and local government		New Administered Outcomes				Total
$'000		$'000				$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections			74,025
			68,461
			23,223
Total: Australian Taxation Office			‑		‑				74,025

[Minister’s second reading speech made in—

House of Representatives on 4 February 2016

Senate on 3 March 2016]

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