Appropriation Act (No. 2) 2015-2016

Appropriation Act (No. 2) 2015‑2016

No. 77, 2015

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

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

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

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

Appropriation Act (No. 2) 2015-2016

No. 77, 2015

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

[Assented to 26 June 2015]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 2015‑2016.

2 Commencement

This Act commences on the day this Act receives the Royal Assent.

3 Definitions

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:

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

(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 2016.

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:

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

(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:

(a) a State, ACT, NT and local government item;

(b) an administered item;

(d) an other departmental item;

(e) a corporate entity item.

non‑corporate entity means:

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

(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 that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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”.

4 Portfolio 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.

5 Notional 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 2—Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $15,005,358,000.

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.

7 State, ACT, NT and local government items

(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) 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.

8 Administered items

(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.

9 Administered assets and liabilities items

(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:

(a) in Schedule 2 to this Act; or

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

10 Other 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.

11 Corporate entity items

(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) If:

(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

(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 3—Advance to the Finance Minister

12 Advance to the Finance Minister

(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:

(a) because of an erroneous omission or understatement; or

(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) 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) The total of the amounts determined under subsection (2) cannot be more than $380 million.

(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4—Debit limits

13 Debit 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 $108,920,000.

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 $73,254,000.

Health and Hospitals Fund

(3) The debit limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $315,993,834.

General purpose financial assistance

(4) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.

National partnership payments

(5) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.

14 Adjustments for GST

If:

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

(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 5—Miscellaneous

15 Crediting 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.

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

(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) The payment:

(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:

(i) in relation to the outcome; and

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

(iii) out of money appropriated by an annual Appropriation Act; and

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

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

(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

(b) determine the amounts and times of those payments.

17 Appropriation 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.

18 Repeal of this Act

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

Schedule 1—Payments 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 Education and Training	Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality support, parent engagement, quality teaching and learning environments	Minister for Education and Training	Minister for Education and Training
Department of the Environment	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 the Environment	Minister for the Environment
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
Department of the 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 2—Services for which money is appropriated

Note: See sections 6 and 17.

Abstract
Portfolio		Total
		$'000

Agriculture		251,283
Attorney‑General’s		137,260
Communications		7,388,134
Defence		2,883,870
Education and Training		58,500
Employment		9,333
Environment		109,097
Finance		156,690
Foreign Affairs and Trade		232,611
Health		40,151
Immigration and Border Protection		370,547
Industry and Science		99,376
Infrastructure and Regional Development		2,952,401
Prime Minister and Cabinet		48,293
Social Services		161,661
Treasury		106,151

Total		15,005,358








APPROPRIATIONS




Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Portfolio	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Agriculture	‑			‑			251,283			251,283
	‑			‑			540,080			540,080

Attorney‑General’s	7,248			‑			130,012			137,260
	5,712			‑			156,072			161,784

Communications	‑			‑			7,388,134			7,388,134
	‑			‑			3,290,640			3,290,640

Defence	‑			‑			2,883,870			2,883,870
	‑			‑			2,367,886			2,367,886

Education and Training	43,645			‑			14,855			58,500
	99,621			‑			9,642			109,263

Employment	‑			‑			9,333			9,333
	‑			‑			23,987			23,987

Environment	2,100			‑			106,997			109,097
	5,620			‑			79,197			84,817

Finance	‑			‑			156,690			156,690
	‑			‑			215,433			215,433

Foreign Affairs and Trade	‑			‑			232,611			232,611
	‑			‑			342,851			342,851

Health	‑			‑			40,151			40,151
	‑			‑			16,002			16,002

Immigration and Border Protection	‑			‑			370,547			370,547
	‑			‑			290,403			290,403

Industry and Science	‑			‑			99,376			99,376
	‑			‑			108,963			108,963

Infrastructure and Regional Development	702,030			‑			2,250,371			2,952,401
	460,415			‑			40,022			500,437

Prime Minister and Cabinet	8,647			‑			39,646			48,293
	8,517			‑			44,329			52,846

Social Services	‑			‑			161,661			161,661
	‑			‑			50,164			50,164

Treasury	‑			‑			106,151			106,151
	‑			‑			41,758			41,758

Total: Bill 2	763,670			‑			14,241,688			15,005,358
	579,885			‑			7,617,429			8,197,314
Agriculture PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Agriculture	‑			‑			251,283			251,283
	‑			‑			540,080			540,080

Total: Agriculture	‑			‑			251,283			251,283
	‑			‑			540,080			540,080
Agriculture PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF AGRICULTURE
Non‑operating
Equity Injections									1,283
									80
Administered Assets and Liabilities									250,000
									540,000
Total: Department of Agriculture			‑			‑			251,283
			‑			‑			540,080
Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Attorney‑General’s Department	7,248			‑			25,964			33,212
	5,712			‑			41,487			47,199

Payments to corporate entities:

Australian National Maritime Museum	‑			‑			1,709			1,709
	‑			‑			1,729			1,729

National Film and Sound Archive of Australia	‑			‑			817			817
	‑			‑			824			824

National Gallery of Australia	‑			‑			16,829			16,829
	‑			‑			17,004			17,004

National Library of Australia	‑			‑			9,679			9,679
	‑			‑			9,792			9,792

National Museum of Australia	‑			‑			1,944			1,944
	‑			‑			1,964			1,964

National Portrait Gallery of Australia	‑			‑			199			199
	‑			‑			199			199

Australian Human Rights Commission	‑			‑			‑			‑
	‑			‑			51			51

Australian Commission for Law Enforcement Integrity	‑			‑			1,071			1,071
	‑			‑			‑			‑

Australian Crime Commission	‑			‑			2,650			2,650
	‑			‑			200			200

Australian Federal Police	‑			‑			48,911			48,911
	‑			‑			65,139			65,139

Australian Security Intelligence Organisation	‑			‑			13,838			13,838
	‑			‑			16,028			16,028

Australian Transaction Reports and Analysis Centre	‑			‑			4,750			4,750
	‑			‑			‑			‑

High Court of Australia	‑			‑			1,450			1,450
	‑			‑			1,450			1,450

Old Parliament House	‑			‑			201			201
	‑			‑			205			205

Total: Attorney‑General’s	7,248			‑			130,012			137,260
	5,712			‑			156,072			161,784
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		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
		7,248			‑			7,248
		5,712			‑			5,712

Total: Operating		7,248			‑			7,248
		5,712			‑			5,712
Non‑operating
Equity Injections								20,000
								590
Administered Assets and Liabilities								5,964
								40,897
Total: Non‑operating								25,964
								41,487
Total: Attorney‑General’s Department		7,248			‑			33,212
		5,712			‑			47,199
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM									1,709
									1,729
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA									817
									824
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA									16,829
									17,004
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA									9,679
									9,792
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA									1,944
									1,964
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA									199
									199
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Non‑operating
Equity Injections									‑
									51
Total: Australian Human Rights Commission			‑			‑			‑
			‑			‑			51
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections									2,650
									200
Total: Australian Crime Commission			‑			‑			2,650
			‑			‑			200
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections									48,911
									65,139
Total: Australian Federal Police			‑			‑			48,911
			‑			‑			65,139
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									13,838
									16,028
Total: Australian Security Intelligence Organisation			‑			‑			13,838
			‑			‑			16,028
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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									4,750
									‑
Total: Australian Transaction Reports and Analysis Centre			‑			‑			4,750
			‑			‑			‑
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections									1,450
									1,450
Total: High Court of Australia			‑			‑			1,450
			‑			‑			1,450
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections									52
									52
Administered Assets and Liabilities									149
									153
Total: Old Parliament House			‑			‑			201
			‑			‑			205
Communications PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Communications	‑			‑			7,365,908			7,365,908
	‑			‑			3,235,845			3,235,845

Payments to corporate entities:

Australian Broadcasting Corporation	‑			‑			20,000			20,000
	‑			‑			50,000			50,000

Australian Communications and Media Authority	‑			‑			‑			‑
	‑			‑			4,795			4,795

Digital Transformation Office	‑			‑			2,226			2,226
	‑			‑			‑			‑

Total: Communications	‑			‑			7,388,134			7,388,134
	‑			‑			3,290,640			3,290,640
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF COMMUNICATIONS
Non‑operating
Equity Injections									‑
									6,400
Administered Assets and Liabilities									7,365,908
									3,229,445
Total: Department of Communications			‑			‑			7,365,908
			‑			‑			3,235,845
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION									20,000
									50,000
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections									‑
									4,795
Total: Australian Communications and Media Authority			‑			‑			‑
			‑			‑			4,795
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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
			‑			‑			‑
Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Defence	‑			‑			2,875,209			2,875,209
	‑			‑			2,346,764			2,346,764

Department of Veterans’ Affairs	‑			‑			1,189			1,189
	‑			‑			8,678			8,678

Payments to corporate entities:

Australian War Memorial	‑			‑			7,472			7,472
	‑			‑			12,444			12,444

Total: Defence	‑			‑			2,883,870			2,883,870
	‑			‑			2,367,886			2,367,886
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									2,875,209
									2,346,764
Total: Department of Defence			‑			‑			2,875,209
			‑			‑			2,346,764
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non‑operating
Equity Injections									1,189
									2,617
Administered Assets and Liabilities									‑
									6,061
Total: Department of Veterans’ Affairs			‑			‑			1,189
			‑			‑			8,678
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL									7,472
									12,444
Education and Training PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Education and Training	43,645			‑			8,465			52,110
	99,621			‑			3,489			103,110

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies	‑			‑			74			74
	‑			‑			75			75

Australian Research Council	‑			‑			2,572			2,572
	‑			‑			2,605			2,605

Australian Skills Quality Authority	‑			‑			3,744			3,744
	‑			‑			3,473			3,473

Total: Education and Training	43,645			‑			14,855			58,500
	99,621			‑			9,642			109,263
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		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 support, parent engagement, quality teaching and learning environments
		43,645			‑			43,645
		99,621			‑			99,621

Total: Operating		43,645			‑			43,645
		99,621			‑			99,621
Non‑operating
Equity Injections								8,465
								3,489
Total: Non‑operating								8,465
								3,489
Total: Department of Education and Training		43,645			‑			52,110
		99,621			‑			103,110
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES									74
									75
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections									2,572
									2,605
Total: Australian Research Council			‑			‑			2,572
			‑			‑			2,605
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections									3,744
									3,473
Total: Australian Skills Quality Authority			‑			‑			3,744
			‑			‑			3,473
Employment PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Employment	‑			‑			9,333			9,333
	‑			‑			23,987			23,987

Total: Employment	‑			‑			9,333			9,333
	‑			‑			23,987			23,987
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									9,333
									23,987
Total: Department of Employment			‑			‑			9,333
			‑			‑			23,987
Environment PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of the Environment	2,100			‑			66,251			68,351
	5,620			‑			64,949			70,569

Bureau of Meteorology	‑			‑			40,746			40,746
	‑			‑			9,842			9,842

Clean Energy Regulator	‑			‑			‑			‑
	‑			‑			4,406			4,406

Total: Environment	2,100			‑			106,997			109,097
	5,620			‑			79,197			84,817
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Payments to States, ACT, NT and local government			New Administered Outcomes			Total
		$'000			$'000			$'000
DEPARTMENT OF THE ENVIRONMENT
Operating
Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
		‑			‑			‑
		120			‑			120

Outcome 4 ‑ 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
		2,100			‑			2,100
		5,500			‑			5,500

Total: Operating		2,100			‑			2,100
		5,620			‑			5,620
Non‑operating
Equity Injections								645
								2,745
Administered Assets and Liabilities								65,606
								62,204
Total: Non‑operating								66,251
								64,949
Total: Department of the Environment		2,100			‑			68,351
		5,620			‑			70,569
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									40,746
									9,842
Total: Bureau of Meteorology			‑			‑			40,746
			‑			‑			9,842
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections									‑
									4,406
Total: Clean Energy Regulator			‑			‑			‑
			‑			‑			4,406
Finance PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Finance	‑			‑			156,690			156,690
	‑			‑			215,433			215,433

Total: Finance	‑			‑			156,690			156,690
	‑			‑			215,433			215,433
Finance PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									155,084
									213,877
Administered Assets and Liabilities									1,606
									1,556
Total: Department of Finance			‑			‑			156,690
			‑			‑			215,433
Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

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	‑			‑			218,768			218,768
	‑			‑			333,618			333,618

Australian Centre for International Agricultural Research	‑			‑			161			161
	‑			‑			3			3

Australian Secret Intelligence Service	‑			‑			10,964			10,964
	‑			‑			8,725			8,725

Australian Trade Commission	‑			‑			2,718			2,718
	‑			‑			505			505

Total: Foreign Affairs and Trade	‑			‑			232,611			232,611
	‑			‑			342,851			342,851
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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									205,241
									120,920
Administered Assets and Liabilities									13,527
									212,698
Total: Department of Foreign Affairs and Trade			‑			‑			218,768
			‑			‑			333,618
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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
									3
Total: Australian Centre for International Agricultural Research			‑			‑			161
			‑			‑			3
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections									10,964
									8,725
Total: Australian Secret Intelligence Service			‑			‑			10,964
			‑			‑			8,725
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections									2,718
									505
Total: Australian Trade Commission			‑			‑			2,718
			‑			‑			505
Health PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Health	‑			‑			40,151			40,151
	‑			‑			14,502			14,502

Payments to corporate entities:

Australian Sports Commission	‑			‑			‑			‑
	‑			‑			1,500			1,500

Total: Health	‑			‑			40,151			40,151
	‑			‑			16,002			16,002
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									8,410
									8,820
Administered Assets and Liabilities									31,741
									5,682
Total: Department of Health			‑			‑			40,151
			‑			‑			14,502
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION									‑
									1,500
Immigration and Border Protection PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

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	‑			‑			370,547			370,547
	‑			‑			163,057			163,057

Australian Customs and Border Protection Service	‑			‑			‑			‑
	‑			‑			127,346			127,346

Total: Immigration and Border Protection	‑			‑			370,547			370,547
	‑			‑			290,403			290,403
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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
Equity Injections									226,857
									9,198
Administered Assets and Liabilities									143,690
									153,859
Total: Department of Immigration and Border Protection			‑			‑			370,547
			‑			‑			163,057
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non‑operating
Equity Injections									‑
									127,346
Total: Australian Customs and Border Protection Service			‑			‑			‑
			‑			‑			127,346
Industry and Science PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Industry and Science	‑			‑			63,450			63,450
	‑			‑			12,514			12,514

Payments to corporate entities:

Australian Nuclear Science and Technology Organisation	‑			‑			35,916			35,916
	‑			‑			96,439			96,439

Geoscience Australia	‑			‑			10			10
	‑			‑			10			10

Total: Industry and Science	‑			‑			99,376			99,376
	‑			‑			108,963			108,963
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF INDUSTRY AND SCIENCE
Non‑operating
Equity Injections									32,512
									12,514
Administered Assets and Liabilities									30,938
									‑
Total: Department of Industry and Science			‑			‑			63,450
			‑			‑			12,514
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF INDUSTRY AND SCIENCE FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION									35,916
									96,439
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections									10
									10
Total: Geoscience Australia			‑			‑			10
			‑			‑			10
Infrastructure and Regional Development PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

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	702,030			‑			2,250,000			2,952,030
	460,415			‑			36,400			496,815

Australian Transport Safety Bureau	‑			‑			371			371
	‑			‑			555			555

National Capital Authority	‑			‑			‑			‑
	‑			‑			3,067			3,067

Total: Infrastructure and Regional Development	702,030			‑			2,250,371			2,952,401
	460,415			‑			40,022			500,437
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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
		699,630			‑			699,630
		456,065			‑			456,065

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
		2,400			‑			2,400
		4,350			‑			4,350

Total: Operating		702,030			‑			702,030
		460,415			‑			460,415
Non‑operating
Administered Assets and Liabilities								2,250,000
								36,400
Total: Non‑operating								2,250,000
								36,400
Total: Department of Infrastructure and Regional Development		702,030			‑			2,952,030
		460,415			‑			496,815
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections									371
									555
Total: Australian Transport Safety Bureau			‑			‑			371
			‑			‑			555
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities									‑
									3,067
Total: National Capital Authority			‑			‑			‑
			‑			‑			3,067
Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

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	8,647			‑			3,096			11,743
	8,517			‑			6,205			14,722

Payments to corporate entities:

Aboriginal Hostels Limited	‑			‑			‑			‑
	‑			‑			1,244			1,244

Indigenous Business Australia	‑			‑			36,550			36,550
	‑			‑			36,880			36,880

Total: Prime Minister and Cabinet	8,647			‑			39,646			48,293
	8,517			‑			44,329			52,846
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		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
		8,647			‑			8,647
		8,517			‑			8,517

Total: Operating		8,647			‑			8,647
		8,517			‑			8,517
Non‑operating
Equity Injections								3,096
								6,205
Total: Non‑operating								3,096
								6,205
Total: Department of the Prime Minister and Cabinet		8,647			‑			11,743
		8,517			‑			14,722
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED									‑
									1,244
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA									36,550
									36,880
Social Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Payments to States, ACT, NT and local government			New Administered Outcomes			Non‑ operating			Total
	$'000			$'000			$'000			$'000

Department of Social Services	‑			‑			66,357			66,357
	‑			‑			6,373			6,373

Payments to corporate entities:

National Disability Insurance Agency	‑			‑			57,756			57,756
	‑			‑			23,349			23,349

Department of Human Services	‑			‑			37,548			37,548
	‑			‑			20,442			20,442

Total: Social Services	‑			‑			161,661			161,661
	‑			‑			50,164			50,164
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF SOCIAL SERVICES
Non‑operating
Equity Injections									66,357
									6,373
Total: Department of Social Services			‑			‑			66,357
			‑			‑			6,373
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

									Non‑operating
									$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE AGENCY									57,756
									23,349
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									37,548
									20,442
Total: Department of Human Services			‑			‑			37,548
			‑			‑			20,442
Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

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
	‑			‑			5,328			5,328

Australian Competition and Consumer Commission	‑			‑			1,300			1,300
	‑			‑			2,700			2,700

Australian Prudential Regulation Authority	‑			‑			‑			‑
	‑			‑			108			108

Australian Securities and Investments Commission	‑			‑			1,793			1,793
	‑			‑			11,978			11,978

Australian Taxation Office	‑			‑			68,461			68,461
	‑			‑			21,644			21,644

Inspector General of Taxation	‑			‑			198			198
	‑			‑			‑			‑

Total: Treasury	‑			‑			106,151			106,151
	‑			‑			41,758			41,758
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections									1,700
									‑
Total: Department of the Treasury			‑			‑			1,700
			‑			‑			‑
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections									32,699
									5,328
Total: Australian Bureau of Statistics			‑			‑			32,699
			‑			‑			5,328
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									1,300
									2,700
Total: Australian Competition and Consumer Commission			‑			‑			1,300
			‑			‑			2,700
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			Payments to States, ACT, NT and local government			New Administered Outcomes			Total
			$'000			$'000			$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non‑operating
Equity Injections									‑
									108
Total: Australian Prudential Regulation Authority			‑			‑			‑
			‑			‑			108
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									1,793
									11,978
Total: Australian Securities and Investments Commission			‑			‑			1,793
			‑			‑			11,978
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic 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									68,461
									21,644
Total: Australian Taxation Office			‑			‑			68,461
			‑			‑			21,644
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

			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 12 May 2015

Senate on 23 June 2015]

(61/15)

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