Appropriation Act (No. 4) 2016-2017 (Cth)

Appropriation Act (No. 4) 2016‑2017

No. 30, 2017

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

Contents

Appropriation Act (No. 4) 2016-2017

No. 30, 2017

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

[Assented to 12 April 2017]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 4) 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.	12 April 2017

Note: This table relates only to the provisions of this Act as originally enacted.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) 2016‑2017.

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

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 $284,283,000.

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; or

   3. (c)

      in Schedule 1 to the Supply Act (No. 1) 2016‑2017; or

   4. (d)

      in Schedule 2 to the Appropriation Act (No. 2) 2016‑2017; or

   5. (e)

      in Schedule 2 to the Supply Act (No. 2) 2016‑2017; or

   6. (f)

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

   If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2016‑2017 or subsection 12(2) of the Supply Act (No. 2) 2016‑2017 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of the Appropriation Act (No. 2) 2016‑2017.

   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) 2016‑2017, 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) 2016‑2017 or section 12 of the Supply Act (No. 2) 2016‑2017 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 2019.

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 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

Schedule 2Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Portfolio	Total
$'000
Agriculture and Water Resources	5,456
Attorney‑General’s	31,486
Communications and the Arts	3,815
Defence	267
Education and Training	2,992
Employment	1,063
Environment and Energy	10,740
Finance	218
Foreign Affairs and Trade	9,680
Health	18,496
Immigration and Border Protection	300
Industry, Innovation and Science	313
Infrastructure and Regional Development	119,168
Social Services	79,928
Treasury	361
Total	284,283

APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Agriculture and Water Resources	‑	‑	5,456	5,456
	2,100	‑	494,579	496,679
Attorney‑General’s	‑	‑	31,486	31,486
	7,248	‑	130,179	137,427
Communications and the Arts	‑	‑	3,815	3,815
	‑	‑	8,357,078	8,357,078
Defence	‑	‑	267	267
	‑	‑	2,347,776	2,347,776
Education and Training	‑	‑	2,992	2,992
	42,686	‑	6,705	49,391
Employment	‑	‑	1,063	1,063
	‑	‑	6,703	6,703
Environment and Energy	‑	‑	10,740	10,740
	‑	‑	164,059	164,059
Finance	‑	‑	218	218
	‑	‑	71,480	71,480
Foreign Affairs and Trade	‑	‑	9,680	9,680
	‑	‑	1,120,154	1,120,154
Health	‑	‑	18,496	18,496
	‑	‑	179,625	179,625
Immigration and Border Protection	‑	‑	300	300
	‑	‑	307,934	307,934
Industry, Innovation and Science	‑	‑	313	313
	‑	‑	76,346	76,346
Infrastructure and Regional Development	8,318	‑	110,850	119,168
	828,077	‑	96,108	924,185
Prime Minister and Cabinet	‑	‑	‑	‑
	7,648	‑	45,311	52,959
Social Services	‑	‑	79,928	79,928
	‑	‑	209,525	209,525
Treasury	‑	‑	361	361
	‑	‑	187,434	187,434
Total: Bill 4	8,318	‑	275,965	284,283
	887,759	‑	13,800,996	14,688,755

Agriculture and Water Resources PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	5,319	5,319
	2,100	‑	494,429	496,529
Australian Fisheries Management Authority	‑	‑	‑	‑
	‑	‑	150	150
Australian Pesticides and Veterinary Medicines Authority	‑	‑	137	137
	‑	‑	‑	‑
Total: Agriculture and Water Resources	‑	‑	5,456	5,456
	2,100	‑	494,579	496,679

Agriculture and Water Resources PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Non‑operating
Equity Injections	5,319
	7,384
	6,055
Total: Department of Agriculture and Water Resources	‑	‑	5,319

Agriculture and Water Resources PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Non‑operating
Equity Injections	137
	‑
	‑
Total: Australian Pesticides and Veterinary Medicines Authority	‑	‑	137

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Attorney‑General’s Department	‑	‑	20,416	20,416
	7,248	‑	5,027	12,275
Administrative Appeals Tribunal	‑	‑	‑	‑
	‑	‑	18,343	18,343
Australian Crime Commission	‑	‑	‑	‑
	‑	‑	2,177	2,177
Australian Federal Police	‑	‑	11,070	11,070
	‑	‑	78,579	78,579
Australian Security Intelligence Organisation	‑	‑	‑	‑
	‑	‑	14,103	14,103
Australian Transaction Reports and Analysis Centre	‑	‑	‑	‑
	‑	‑	10,200	10,200
Federal Court of Australia	‑	‑	‑	‑
	‑	‑	150	150
High Court of Australia	‑	‑	‑	‑
	‑	‑	1,450	1,450
National Archives of Australia	‑	‑	‑	‑
	‑	‑	150	150
Total: Attorney‑General’s	‑	‑	31,486	31,486
	7,248	‑	130,179	137,427

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Non‑operating
Equity Injections	1,078
	3,653
	29,786
Administered Assets and Liabilities	19,338
	1,374
	5,702
Total: Attorney‑General’s Department	‑	‑	20,416

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	11,070
	78,579
	41,911
Total: Australian Federal Police	‑	‑	11,070

Communications and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	‑	‑
	‑	‑	8,325,797	8,325,797
Payments to corporate entities:
Australian National Maritime Museum	‑	‑
	1,704	1,704
National Film and Sound Archive of Australia	‑	‑
	814	814
National Gallery of Australia	‑	‑
	16,769	16,769
National Library of Australia	‑	‑
	9,655	9,655
National Museum of Australia	‑	‑
	1,937	1,937
National Portrait Gallery of Australia	‑	‑
	196	196
Old Parliament House	3,465	3,465
	206	206
Australian Communications and Media Authority	‑	‑	350	350
	‑	‑	‑	‑
Total: Communications and the Arts	‑	‑	3,815	3,815
	‑	‑	8,357,078	8,357,078

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016‑2017

Budget Appropriation (italic figures)—2016‑2017

Actual Available Appropriation (light figures)—2015‑2016

Non

Operating

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

3,465

206

201

Communications and the Arts PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections	350
	‑
	‑
Total: Australian Communications and Media Authority	‑	‑	350

Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Defence	‑	‑	‑	‑
	‑	‑	2,321,327	2,321,327
Department of Veterans’ Affairs	‑	‑	267	267
	‑	‑	19,295	19,295
Payments to corporate entities:
Australian War Memorial	‑	‑
	7,154	7,154
Total: Defence	‑	‑	267	267
	‑	‑	2,347,776	2,347,776

Defence PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	267
	19,295
	1,189
Total: Department of Veterans’ Affairs	‑	‑	267

Education and Training PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Education and Training	‑	‑	2,992	2,992
	42,686	‑	2,993	45,679
Payments to corporate entities:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	74	74
Australian Research Council	‑	‑	‑	‑
	‑	‑	3,536	3,536
Australian Skills Quality Authority	‑	‑	‑	‑
	‑	‑	102	102
Total: Education and Training	‑	‑	2,992	2,992
	42,686	‑	6,705	49,391

Education and Training PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION AND TRAINING
Non‑operating
Equity Injections	2,992
	2,993
	13,686
Total: Department of Education and Training	‑	‑	2,992

Employment PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Employment	‑	‑	1,063	1,063
	‑	‑	6,253	6,253
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

‑	‑	1,063	1,063
‑	‑	6,703	6,703

Employment PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	1,063
	6,253
	15,408
Total: Department of Employment	‑	‑	1,063

Environment and Energy PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	5,284	5,284
	‑	‑	139,498	139,498
Payments to corporate entities:
Director of National Parks	‑	‑
	619	619
Bureau of Meteorology	‑	‑	5,139	5,139
	‑	‑	23,642	23,642
Clean Energy Regulator	‑	‑	‑	‑
	‑	‑	150	150
Great Barrier Reef Marine Park Authority	‑	‑	317	317
	‑	‑	150	150
Total: Environment and Energy	‑	‑	10,740	10,740
	‑	‑	164,059	164,059

Environment and Energy PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	5,284
	139,498
	100,041
Total: Department of the Environment and Energy	‑	‑	5,284

Environment and Energy PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	5,139
	23,642
	50,994
Total: Bureau of Meteorology	‑	‑	5,139

Environment and Energy PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	317
	150
	‑
Total: Great Barrier Reef Marine Park Authority	‑	‑	317

Finance PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Finance	‑	‑	218	218
	‑	‑	71,480	71,480
Total: Finance	‑	‑	218	218
	‑	‑	71,480	71,480

Finance PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE
Non‑operating
Administered Assets and Liabilities	218
	1,672
	1,759
Total: Department of Finance	‑	‑	218

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	8,333	8,333
	‑	‑	1,070,046	1,070,046
Australian Secret Intelligence Service	‑	‑	1,347	1,347
	‑	‑	48,513	48,513
Australian Trade and Investment Commission	‑	‑	‑	‑
	‑	‑	1,595	1,595
Total: Foreign Affairs and Trade	‑	‑	9,680	9,680
	‑	‑	1,120,154	1,120,154

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	8,333
	57,684
	201,511
Total: Department of Foreign Affairs and Trade	‑	‑	8,333

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	1,347
	48,513
	10,964
Total: Australian Secret Intelligence Service	‑	‑	1,347

Health PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Health	‑	‑	‑	‑
	‑	‑	168,886	168,886
Payments to corporate entities:
Australian Digital Health Agency	‑	‑
	10,589	10,589
Australian Aged Care Quality Agency	‑	‑	18,496	18,496
	‑	‑	‑	‑
National Mental Health Commission	‑	‑	‑	‑
	‑	‑	150	150
Total: Health	‑	‑	18,496	18,496
	‑	‑	179,625	179,625

Health PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light figures)—2015‑2016
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Non‑operating
Equity Injections	18,496
	‑
	‑
Total: Australian Aged Care Quality Agency	‑	‑	18,496

Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	300	300
	‑	‑	307,934	307,934
Total: Immigration and Border Protection	‑	‑	300	300
	‑	‑	307,934	307,934

Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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
Administered Assets and Liabilities	300
	124,074
	140,350
Total: Department of Immigration and Border Protection	‑	‑	300

Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	‑	‑	313	313
	‑	‑	33,505	33,505
Payments to corporate entities:
Australian Nuclear Science and Technology Organisation	‑	‑
	28,841	28,841
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	10,000	10,000
Geoscience Australia	‑	‑	‑	‑
	‑	‑	3,700	3,700
IP Australia	‑	‑	‑	‑
	‑	‑	300	300
Total: Industry, Innovation and Science	‑	‑	313	313
	‑	‑	76,346	76,346

Industry, Innovation and Science PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	313
	4,567
	26,771
Total: Department of Industry, Innovation and Science	‑	‑	313

Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
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	8,318	‑	110,650	118,968
	828,077	‑	96,108	924,185
Australian Transport Safety Bureau	‑	‑	200	200
	‑	‑	‑	‑
Total: Infrastructure and Regional Development	8,318	‑	110,850	119,168
	828,077	‑	96,108	924,185

Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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 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
	8,318	‑	8,318
	13,000	‑	13,000
	17,400	‑	17,400
Total: Operating	8,318	‑	8,318
Non‑operating
Administered Assets and Liabilities	110,650
	96,108
	2,310,000
Total: Non‑operating	110,650
Total: Department of Infrastructure and Regional Development	8,318	‑	118,968

Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	200
	‑
	371
Total: Australian Transport Safety Bureau	‑	‑	200

Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Social Services	‑	‑	832	832
	‑	‑	34,003	34,003
Payments to corporate entities:
National Disability Insurance Scheme Launch Transition Agency	‑	‑
	116,197	116,197
Department of Human Services	‑	‑	79,096	79,096
	‑	‑	59,325	59,325
Total: Social Services	‑	‑	79,928	79,928
	‑	‑	209,525	209,525

Social Services PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	832
	34,003
	50,853
Total: Department of Social Services	‑	‑	832

Social Services PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	79,096
	59,325
	47,638
Total: Department of Human Services	‑	‑	79,096

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	‑	‑	‑	‑
	‑	‑	60,300	60,300
Australian Bureau of Statistics	‑	‑	‑	‑
	‑	‑	41,706	41,706
Australian Competition and Consumer Commission	‑	‑	‑	‑
	‑	‑	1,400	1,400
Australian Office of Financial Management	‑	‑	‑	‑
	‑	‑	150	150
Australian Securities and Investments Commission	‑	‑	‑	‑
	‑	‑	29,449	29,449
Australian Taxation Office	‑	‑	361	361
	‑	‑	54,429	54,429
Total: Treasury	‑	‑	361	361
	‑	‑	187,434	187,434

Treasury PORTFOLIO Additional Appropriation (bold figures)—2016‑2017 Budget Appropriation (italic figures)—2016‑2017 Actual Available Appropriation (light 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	361
	54,429
	142,486
Total: Australian Taxation Office	‑	‑	361

[Minister’s second reading speech made in—

House of Representatives on 9 February 2017

Senate on 29 March 2017]

(8/17)