Appropriation Act (No. 2) 2017-2018

Appropriation Act (No. 2) 2017‑2018

No. 61, 2017

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) 2017-2018

No. 61, 2017

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

[Assented to 23 June 2017]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act is the Appropriation Act (No. 2) 2017‑2018.

2 Commencement

(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 later of: (a) 1 July 2017; and (b) the day this Act receives the Royal Assent.	1 July 2017 (paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted.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

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 2018.

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 $15,599,238,000.

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) 2017‑2018.

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 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4—Debit limits

13 Debit limits

Education Investment Fund

(1) The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $2,000,000.

General purpose financial assistance

(2) 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

(3) 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 2020.

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 child care, support, parent engagement, quality teaching and learning environments	Minister for Education and Training	Minister for Education and Training
Department of Infrastructure and Regional Development	Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance	Minister for Regional Development	Minister for Regional Development
Department of Infrastructure and Regional Development	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Transport	Minister for Infrastructure and Transport
Department of 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 and Water Resources							685,817
Attorney‑General’s							88,244
Communications and the Arts							9,199,468
Defence							2,383,623
Education and Training							30,261
Employment							36,272
Environment and Energy							188,265
Finance							576,606
Foreign Affairs and Trade							120,354
Health							91,604
Immigration and Border Protection							176,112
Industry, Innovation and Science							52,157
Infrastructure and Regional Development							1,584,992
Prime Minister and Cabinet							43,411
Social Services							203,223
Treasury							138,829

Total							15,599,238







APPROPRIATIONS




Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				685,817			685,817
	2,100			‑				500,035			502,135

Attorney‑General’s	3,214			‑				85,030			88,244
	7,248			‑				161,665			168,913

Communications and the Arts	‑			‑				9,199,468			9,199,468
	‑			‑				8,360,893			8,360,893

Defence	‑			‑				2,383,623			2,383,623
	‑			‑				1,091,420			1,091,420

Education and Training	16,299			‑				13,962			30,261
	42,686			‑				9,697			52,383

Employment	‑			‑				36,272			36,272
	‑			‑				7,766			7,766

Environment and Energy	‑			‑				188,265			188,265
	‑			‑				174,799			174,799

Finance	‑			‑				576,606			576,606
	‑			‑				71,698			71,698

Foreign Affairs and Trade	‑			‑				120,354			120,354
	‑			‑				1,100,853			1,100,853

Health	‑			‑				91,604			91,604
	‑			‑				198,121			198,121

Immigration and Border Protection	‑			‑				176,112			176,112
	‑			‑				308,234			308,234

Industry, Innovation and Science	‑			‑				52,157			52,157
	‑			‑				76,659			76,659

Infrastructure and Regional Development	724,630			‑				860,362			1,584,992
	836,395			‑				123,958			960,353

Prime Minister and Cabinet	7,762			‑				35,649			43,411
	7,648			‑				45,311			52,959

Social Services	‑			‑				203,223			203,223
	‑			‑				289,453			289,453

Treasury	‑			‑				138,829			138,829
	‑			‑				187,795			187,795

Total: Bill 2	751,905			‑				14,847,333			15,599,238
	896,077			‑				12,708,357			13,604,434
Agriculture and Water Resources PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				685,817			685,817
	2,100			‑				499,748			501,848

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines Authority	‑			‑				‑			‑
	‑			‑				137			137

Australian Fisheries Management Authority	‑			‑				‑			‑
	‑			‑				150			150

Total: Agriculture and Water Resources	‑			‑				685,817			685,817
	2,100			‑				500,035			502,135
Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

		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
		‑			‑				‑
		2,100			‑				2,100

Total: Operating		‑			‑				‑
		2,100			‑				2,100
Non‑operating
Equity Injections									14,817
									12,703
Administered Assets and Liabilities									671,000
									487,045
Total: Non‑operating									685,817
									499,748
Total: Department of Agriculture and Water Resources		‑			‑				685,817
		2,100			‑				501,848
Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY										‑
										137
Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Non‑operating
Equity Injections										‑
										150
Total: Australian Fisheries Management Authority			‑			‑				‑
			‑			‑				150
Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	3,214			‑				9,913			13,127
	7,248			‑				25,443			32,691

Administrative Appeals Tribunal	‑			‑				‑			‑
	‑			‑				18,343			18,343

Australian Criminal Intelligence Commission	‑			‑				580			580
	‑			‑				2,177			2,177

Australian Federal Police	‑			‑				57,546			57,546
	‑			‑				89,649			89,649

Australian Security Intelligence Organisation	‑			‑				13,541			13,541
	‑			‑				14,103			14,103

Australian Transaction Reports and Analysis Centre	‑			‑				2,000			2,000
	‑			‑				10,200			10,200

Federal Court of Australia	‑			‑				‑			‑
	‑			‑				150			150

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

National Archives of Australia	‑			‑				‑			‑
	‑			‑				150			150

Total: Attorney‑General’s	3,214			‑				85,030			88,244
	7,248			‑				161,665			168,913
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

		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
		3,214			‑				3,214
		7,248			‑				7,248

Total: Operating		3,214			‑				3,214
		7,248			‑				7,248
Non‑operating
Equity Injections									8,383
									4,731
Administered Assets and Liabilities									1,530
									20,712
Total: Non‑operating									9,913
									25,443
Total: Attorney‑General’s Department		3,214			‑				13,127
		7,248			‑				32,691
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections										‑
										18,343
Total: Administrative Appeals Tribunal			‑			‑				‑
			‑			‑				18,343
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION
Non‑operating
Equity Injections										580
										2,177
Total: Australian Criminal Intelligence Commission			‑			‑				580
			‑			‑				2,177
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections										57,546
										89,649
Total: Australian Federal Police			‑			‑				57,546
			‑			‑				89,649
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections										13,541
										14,103
Total: Australian Security Intelligence Organisation			‑			‑				13,541
			‑			‑				14,103
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										2,000
										10,200
Total: Australian Transaction Reports and Analysis Centre			‑			‑				2,000
			‑			‑				10,200
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
Equity Injections										‑
										150
Total: Federal Court of Australia			‑			‑				‑
			‑			‑				150
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
NATIONAL ARCHIVES OF AUSTRALIA
Non‑operating
Equity Injections										‑
										150
Total: National Archives of Australia			‑			‑				‑
			‑			‑				150
Communications and the Arts PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				9,158,817			9,158,817
	‑			‑				8,325,797			8,325,797

Payments to corporate entities:

Australian National Maritime Museum	‑			‑				7,980			7,980
	‑			‑				1,704			1,704

National Film and Sound Archive of Australia	‑			‑				1,802			1,802
	‑			‑				814			814

National Gallery of Australia	‑			‑				16,628			16,628
	‑			‑				16,769			16,769

National Library of Australia	‑			‑				9,563			9,563
	‑			‑				9,655			9,655

National Museum of Australia	‑			‑				1,921			1,921
	‑			‑				1,937			1,937

National Portrait Gallery of Australia	‑			‑				193			193
	‑			‑				196			196

Old Parliament House	‑			‑				2,514			2,514
	‑			‑				3,671			3,671

Australian Communications and Media Authority	‑			‑				50			50
	‑			‑				350			350

Total: Communications and the Arts	‑			‑				9,199,468			9,199,468
	‑			‑				8,360,893			8,360,893
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
Non‑operating
Equity Injections										‑
										150
Administered Assets and Liabilities										9,158,817
										8,325,647
Total: Department of Communications and the Arts			‑			‑				9,158,817
			‑			‑				8,325,797
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM										7,980
										1,704
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA										1,802
										814
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA										16,628
										16,769
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA										9,563
										9,655
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA										1,921
										1,937
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA										193
										196
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO OLD PARLIAMENT HOUSE										2,514
										3,671
Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections										50
										350
Total: Australian Communications and Media Authority			‑			‑				50
			‑			‑				350
Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				2,365,307			2,365,307
	‑			‑				1,064,704			1,064,704

Department of Veterans’ Affairs	‑			‑				9,336			9,336
	‑			‑				19,562			19,562

Payments to corporate entities:

Australian War Memorial	‑			‑				8,980			8,980
	‑			‑				7,154			7,154

Total: Defence	‑			‑				2,383,623			2,383,623
	‑			‑				1,091,420			1,091,420
Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections										2,365,307
										1,064,704
Total: Department of Defence			‑			‑				2,365,307
			‑			‑				1,064,704
Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non‑operating
Equity Injections										9,336
										19,562
Total: Department of Veterans’ Affairs			‑			‑				9,336
			‑			‑				19,562
Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL										8,980
										7,154
Education and Training PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	16,299			‑				12,636			28,935
	42,686			‑				5,985			48,671

Payments to corporate entities:

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

Australian Research Council	‑			‑				674			674
	‑			‑				3,536			3,536

Australian Skills Quality Authority	‑			‑				478			478
	‑			‑				102			102

Tertiary Education Quality and Standards Agency	‑			‑				100			100
	‑			‑				‑			‑

Total: Education and Training	16,299			‑				13,962			30,261
	42,686			‑				9,697			52,383
Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

		Payments to States, ACT, NT and local government			New Administered Outcomes				Total
		$'000			$'000				$'000
DEPARTMENT OF EDUCATION AND TRAINING
Operating
Outcome 1 ‑ Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
		16,299			‑				16,299
		42,686			‑				42,686

Total: Operating		16,299			‑				16,299
		42,686			‑				42,686
Non‑operating
Equity Injections									12,636
									5,985
Total: Non‑operating									12,636
									5,985
Total: Department of Education and Training		16,299			‑				28,935
		42,686			‑				48,671
Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES										74
										74
Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections										674
										3,536
Total: Australian Research Council			‑			‑				674
			‑			‑				3,536
Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections										478
										102
Total: Australian Skills Quality Authority			‑			‑				478
			‑			‑				102
Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non‑operating
Equity Injections										100
										‑
Total: Tertiary Education Quality and Standards Agency			‑			‑				100
			‑			‑				‑
Employment PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				36,272			36,272
	‑			‑				7,316			7,316

Australian Building and Construction Commission	‑			‑				‑			‑
	‑			‑				150			150

Fair Work Commission	‑			‑				‑			‑
	‑			‑				150			150

Fair Work Ombudsman and Registered Organisations Commission Entity	‑			‑				‑			‑
	‑			‑				150			150

Total: Employment	‑			‑				36,272			36,272
	‑			‑				7,766			7,766
Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF EMPLOYMENT
Non‑operating
Equity Injections										36,272
										7,316
Total: Department of Employment			‑			‑				36,272
			‑			‑				7,316
Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION
Non‑operating
Equity Injections										‑
										150
Total: Australian Building and Construction Commission			‑			‑				‑
			‑			‑				150
Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
FAIR WORK COMMISSION
Non‑operating
Equity Injections										‑
										150
Total: Fair Work Commission			‑			‑				‑
			‑			‑				150
Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY
Non‑operating
Equity Injections										‑
										150
Total: Fair Work Ombudsman and Registered Organisations Commission Entity			‑			‑				‑
			‑			‑				150
Environment and Energy PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				146,656			146,656
	‑			‑				144,782			144,782

Payments to corporate entities:

Director of National Parks	‑			‑				376			376
	‑			‑				619			619

Bureau of Meteorology	‑			‑				40,217			40,217
	‑			‑				28,781			28,781

Clean Energy Regulator	‑			‑				‑			‑
	‑			‑				150			150

Great Barrier Reef Marine Park Authority	‑			‑				1,016			1,016
	‑			‑				467			467

Total: Environment and Energy	‑			‑				188,265			188,265
	‑			‑				174,799			174,799
Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										146,656
										144,782
Total: Department of the Environment and Energy			‑			‑				146,656
			‑			‑				144,782
Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO DIRECTOR OF NATIONAL PARKS										376
										619
Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections										40,217
										28,781
Total: Bureau of Meteorology			‑			‑				40,217
			‑			‑				28,781
Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections										‑
										150
Total: Clean Energy Regulator			‑			‑				‑
			‑			‑				150
Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										1,016
										467
Total: Great Barrier Reef Marine Park Authority			‑			‑				1,016
			‑			‑				467
Finance PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				576,606			576,606
	‑			‑				71,698			71,698

Total: Finance	‑			‑				576,606			576,606
	‑			‑				71,698			71,698
Finance PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections										64,202
										69,808
Administered Assets and Liabilities										512,404
										1,890
Total: Department of Finance			‑			‑				576,606
			‑			‑				71,698
Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				71,558			71,558
	‑			‑				1,078,379			1,078,379

Australian Secret Intelligence Service	‑			‑				48,796			48,796
	‑			‑				20,879			20,879

Australian Trade and Investment Commission	‑			‑				‑			‑
	‑			‑				1,595			1,595

Total: Foreign Affairs and Trade	‑			‑				120,354			120,354
	‑			‑				1,100,853			1,100,853
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										71,408
										66,017
Administered Assets and Liabilities										150
										1,012,362
Total: Department of Foreign Affairs and Trade			‑			‑				71,558
			‑			‑				1,078,379
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections										48,796
										20,879
Total: Australian Secret Intelligence Service			‑			‑				48,796
			‑			‑				20,879
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN TRADE AND INVESTMENT COMMISSION
Non‑operating
Equity Injections										‑
										1,595
Total: Australian Trade and Investment Commission			‑			‑				‑
			‑			‑				1,595
Health PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				27,366			27,366
	‑			‑				168,886			168,886

Payments to corporate entities:

Australian Digital Health Agency	‑			‑				53,464			53,464
	‑			‑				10,589			10,589

Australian Sports Commission	‑			‑				1,069			1,069
	‑			‑				‑			‑

Australian Aged Care Quality Agency	‑			‑				‑			‑
	‑			‑				18,496			18,496

Australian Radiation Protection and Nuclear Safety Agency	‑			‑				5,000			5,000
	‑			‑				‑			‑

Australian Sports Anti‑Doping Authority	‑			‑				826			826
	‑			‑				‑			‑

National Health and Medical Research Council	‑			‑				3,879			3,879
	‑			‑				‑			‑

National Mental Health Commission	‑			‑				‑			‑
	‑			‑				150			150

Total: Health	‑			‑				91,604			91,604
	‑			‑				198,121			198,121
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF HEALTH
Non‑operating
Equity Injections										2,366
										18,349
Administered Assets and Liabilities										25,000
										150,537
Total: Department of Health			‑			‑				27,366
			‑			‑				168,886
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN DIGITAL HEALTH AGENCY										53,464
										10,589
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION										1,069
										‑
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections										5,000
										‑
Total: Australian Radiation Protection and Nuclear Safety Agency			‑			‑				5,000
			‑			‑				‑
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Non‑operating
Equity Injections										826
										‑
Total: Australian Sports Anti‑Doping Authority			‑			‑				826
			‑			‑				‑
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Non‑operating
Equity Injections										3,879
										‑
Total: National Health and Medical Research Council			‑			‑				3,879
			‑			‑				‑
Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections										‑
										150
Total: National Mental Health Commission			‑			‑				‑
			‑			‑				150
Immigration and Border Protection PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				176,112			176,112
	‑			‑				308,234			308,234

Total: Immigration and Border Protection	‑			‑				176,112			176,112
	‑			‑				308,234			308,234
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										170,522
										183,860
Administered Assets and Liabilities										5,590
										124,374
Total: Department of Immigration and Border Protection			‑			‑				176,112
			‑			‑				308,234
Industry, Innovation and Science PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				19,520			19,520
	‑			‑				33,818			33,818

Payments to corporate entities:

Australian Institute of Marine Science	‑			‑				1,600			1,600
	‑			‑				‑			‑

Australian Nuclear Science and Technology Organisation	‑			‑				21,037			21,037
	‑			‑				28,841			28,841

Commonwealth Scientific and Industrial Research Organisation	‑			‑				10,000			10,000
	‑			‑				10,000			10,000

Geoscience Australia	‑			‑				‑			‑
	‑			‑				3,700			3,700

IP Australia	‑			‑				‑			‑
	‑			‑				300			300

Total: Industry, Innovation and Science	‑			‑				52,157			52,157
	‑			‑				76,659			76,659
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			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										11,520
										4,880
Administered Assets and Liabilities										8,000
										28,938
Total: Department of Industry, Innovation and Science			‑			‑				19,520
			‑			‑				33,818
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE										1,600
										‑
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION										21,037
										28,841
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION										10,000
										10,000
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections										‑
										3,700
Total: Geoscience Australia			‑			‑				‑
			‑			‑				3,700
Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
IP AUSTRALIA
Non‑operating
Equity Injections										‑
										300
Total: IP Australia			‑			‑				‑
			‑			‑				300
Infrastructure and Regional Development PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	724,630			‑				859,697			1,584,327
	836,395			‑				123,758			960,153

Australian Transport Safety Bureau	‑			‑				509			509
	‑			‑				200			200

National Capital Authority	‑			‑				156			156
	‑			‑				‑			‑

Total: Infrastructure and Regional Development	724,630			‑				860,362			1,584,992
	836,395			‑				123,958			960,353
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

		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
		815,077			‑				815,077

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
		25,000			‑				25,000
		21,318			‑				21,318

Total: Operating		724,630			‑				724,630
		836,395			‑				836,395
Non‑operating
Administered Assets and Liabilities									859,697
									123,758
Total: Non‑operating									859,697
									123,758
Total: Department of Infrastructure and Regional Development		724,630			‑				1,584,327
		836,395			‑				960,153
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections										509
										200
Total: Australian Transport Safety Bureau			‑			‑				509
			‑			‑				200
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Equity Injections										156
										‑
Total: National Capital Authority			‑			‑				156
			‑			‑				‑
Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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 Prime Minister and Cabinet	7,762			‑				11,694			19,456
	7,648			‑				8,611			16,259

Payments to corporate entities:

Indigenous Business Australia	‑			‑				22,850			22,850
	‑			‑				36,550			36,550

Torres Strait Regional Authority	‑			‑				1,000			1,000
	‑			‑				‑			‑

Australian National Audit Office	‑			‑				‑			‑
	‑			‑				150			150

Infrastructure and Project Financing Agency	‑			‑				105			105
	‑			‑				‑			‑

Total: Prime Minister and Cabinet	7,762			‑				35,649			43,411
	7,648			‑				45,311			52,959
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

		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
		7,762			‑				7,762
		7,648			‑				7,648

Total: Operating		7,762			‑				7,762
		7,648			‑				7,648
Non‑operating
Equity Injections									11,694
									8,611
Total: Non‑operating									11,694
									8,611
Total: Department of the Prime Minister and Cabinet		7,762			‑				19,456
		7,648			‑				16,259
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA										22,850
										36,550
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY										1,000
										‑
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Non‑operating
Equity Injections										‑
										150
Total: Australian National Audit Office			‑			‑				‑
			‑			‑				150
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
INFRASTRUCTURE AND PROJECT FINANCING AGENCY
Non‑operating
Equity Injections										105
										‑
Total: Infrastructure and Project Financing Agency			‑			‑				105
			‑			‑				‑
Social Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				40,412			40,412
	‑			‑				34,835			34,835

Payments to corporate entities:

National Disability Insurance Scheme Launch Transition Agency	‑			‑				‑			‑
	‑			‑				116,197			116,197

Australian Institute of Family Studies	‑			‑				907			907
	‑			‑				‑			‑

Department of Human Services	‑			‑				161,904			161,904
	‑			‑				138,421			138,421

Total: Social Services	‑			‑				203,223			203,223
	‑			‑				289,453			289,453
Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF SOCIAL SERVICES
Non‑operating
Equity Injections										40,412
										34,835
Total: Department of Social Services			‑			‑				40,412
			‑			‑				34,835
Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

										Non‑operating
										$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY										‑
										116,197
Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Non‑operating
Equity Injections										907
										‑
Total: Australian Institute of Family Studies			‑			‑				907
			‑			‑				‑
Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections										161,904
										138,421
Total: Department of Human Services			‑			‑				161,904
			‑			‑				138,421
Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2017‑2018 Actual Available 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	‑			‑				64,750			64,750
	‑			‑				60,300			60,300

Australian Bureau of Statistics	‑			‑				23,298			23,298
	‑			‑				41,706			41,706

Australian Competition and Consumer Commission	‑			‑				1,100			1,100
	‑			‑				1,400			1,400

Australian Office of Financial Management	‑			‑				‑			‑
	‑			‑				150			150

Australian Securities and Investments Commission	‑			‑				22,185			22,185
	‑			‑				29,449			29,449

Australian Taxation Office	‑			‑				27,496			27,496
	‑			‑				54,790			54,790

Total: Treasury	‑			‑				138,829			138,829
	‑			‑				187,795			187,795
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections										4,750
										300
Administered Assets and Liabilities										60,000
										60,000
Total: Department of the Treasury			‑			‑				64,750
			‑			‑				60,300
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections										23,298
										41,706
Total: Australian Bureau of Statistics			‑			‑				23,298
			‑			‑				41,706
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections										1,100
										1,400
Total: Australian Competition and Consumer Commission			‑			‑				1,100
			‑			‑				1,400
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Non‑operating
Equity Injections										‑
										150
Total: Australian Office of Financial Management			‑			‑				‑
			‑			‑				150
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections										22,185
										29,449
Total: Australian Securities and Investments Commission			‑			‑				22,185
			‑			‑				29,449
Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

			Payments to States, ACT, NT and local government			New Administered Outcomes				Total
			$'000			$'000				$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections										27,496
										54,790
Total: Australian Taxation Office			‑			‑				27,496
			‑			‑				54,790

[Minister’s second reading speech made in—

House of Representatives on 9 May 2017

Senate on 19 June 2017]

(82/17)

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