Appropriation Act (No. 3) 2015-2016

Appropriation Act (No. 3) 2015‑2016

No. 27, 2016

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

Appropriation Act (No. 3) 2015-2016

No. 27, 2016

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 23 March 2016]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 3) 2015‑2016.

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 day this Act receives the Royal Assent.	23 March 2016

Note: This table relates only to the provisions of this Act as originally enacted.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

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

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

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 total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) an administered item;

(b) 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.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2015‑2016.

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

portfolio statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

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

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 1 is $1,308,670,000.

Note 1: Items in Schedule 1 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 Departmental items

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

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.

(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.

9 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 1 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

10 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2015‑2016 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2015‑2016, regardless of amounts that have already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure; and

(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2015‑2016 for the expenditure;

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

Part 4—Miscellaneous

11 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.

12 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.

13 Repeal of this Act

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio			Total
			$'000

Agriculture and Water Resources			33,936
Attorney‑General’s			29,583
Communications and the Arts			6,604
Defence			207,049
Education and Training			9,541
Employment			320
Environment			13,886
Finance			19,369
Foreign Affairs and Trade			61,648
Health			41,392
Immigration and Border Protection			447,522
Industry, Innovation and Science			25,451
Infrastructure and Regional Development			53,065
Prime Minister and Cabinet			29,409
Social Services			277,344
Treasury			52,551

Total			1,308,670







APPROPRIATIONS




Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Portfolio	Departmental	Administered		Total
	$'000	$'000		$'000

Agriculture and Water Resources	18,568	15,368		33,936
	423,294	437,466		860,760

Attorney‑General’s	14,102	15,481		29,583
	2,486,974	597,469		3,084,443

Communications and the Arts	1,540	5,064		6,604
	205,491	2,079,732		2,285,223

Defence	205,670	1,379		207,049
	28,773,578	131,357		28,904,935

Education and Training	8,990	551		9,541
	394,060	1,969,586		2,363,646

Employment	‑	320		320
	566,070	1,552,091		2,118,161

Environment	12,536	1,350		13,886
	767,297	798,715		1,566,012

Finance	17,244	2,125		19,369
	385,218	289,560		674,778

Foreign Affairs and Trade	31,402	30,246		61,648
	1,888,019	3,939,704		5,827,723

Health	24,582	16,810		41,392
	715,629	8,516,503		9,232,132

Immigration and Border Protection	63,985	383,537		447,522
	2,570,314	2,039,263		4,609,577

Industry, Innovation and Science	‑	25,451		25,451
	556,383	1,590,169		2,146,552

Infrastructure and Regional Development	20,246	32,819		53,065
	331,521	1,109,890		1,441,411

Prime Minister and Cabinet	2,870	26,539		29,409
	582,433	1,327,467		1,909,900

Social Services	73,369	203,975		277,344
	4,896,041	3,763,543		8,659,584

Treasury	50,518	2,033		52,551
	4,413,749	44,139		4,457,888

Total: Bill 3	545,622	763,048		1,308,670
	49,956,071	30,186,654		80,142,725
Agriculture and Water Resources PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Agriculture and Water Resources	18,568	15,368		33,936
	329,892	432,091		761,983

Australian Fisheries Management Authority	‑	‑		‑
	20,934	5,375		26,309

Australian Pesticides and Veterinary Medicines Authority	‑	‑		‑
	732	‑		732

Murray‑Darling Basin Authority	‑	‑		‑
	71,736	‑		71,736

Total: Agriculture and Water Resources	18,568	15,368		33,936
	423,294	437,466		860,760
Agriculture and Water Resources PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	5,975	7,944		13,919
	124,615	105,001		229,616
	115,648	134,793		250,441

Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	11,514	7,424		18,938
	188,657	18,205		206,862
	195,071	17,399		212,470

Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
	1,079	‑		1,079
	16,620	308,885		325,505
	4,614	25,852		30,466

Total: Department of Agriculture and Water Resources	18,568	15,368		33,936
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Attorney‑General’s Department	‑	15,481		15,481
	210,546	579,432		789,978

Administrative Appeals Tribunal	9,706	‑		9,706
	131,856	‑		131,856

Australian Commission for Law Enforcement Integrity	‑	‑		‑
	12,051	‑		12,051

Australian Crime Commission	‑	‑		‑
	90,822	‑		90,822

Australian Federal Police	‑	‑		‑
	1,049,810	17,145		1,066,955

Australian Financial Security Authority	‑	‑		‑
	53,284	‑		53,284

Australian Human Rights Commission	‑	‑		‑
	15,515	‑		15,515

Australian Institute of Criminology	‑	‑		‑
	5,290	‑		5,290

Australian Law Reform Commission	‑	‑		‑
	2,842	‑		2,842

Australian Security Intelligence Organisation	‑	‑		‑
	415,582	‑		415,582

Australian Transaction Reports and Analysis Centre	‑	‑		‑
	59,051	‑		59,051

Family Court and Federal Circuit Court	1,118	‑		1,118
	158,782	892		159,674

Federal Court of Australia	195	‑		195
	98,998	‑		98,998

High Court of Australia	4	‑		4
	15,828	‑		15,828

National Archives of Australia	‑	‑		‑
	65,044	‑		65,044

Office of the Australian Information Commissioner	818	‑		818
	8,537	‑		8,537

Office of the Director of Public Prosecutions	2,261	‑		2,261
	77,941	‑		77,941

Office of Parliamentary Counsel	‑	‑		‑
	15,195	‑		15,195

Total: Attorney‑General’s	14,102	15,481		29,583
	2,486,974	597,469		3,084,443
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
ATTORNEY‑GENERAL’S DEPARTMENT
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
	‑	15,481		15,481
	197,862	488,204		686,066
	205,666	470,491		676,157

Total: Attorney‑General’s Department	‑	15,481		15,481
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	9,706	‑		9,706
	131,856	‑		131,856
	80,725	‑		80,725

Total: Administrative Appeals Tribunal	9,706	‑		9,706
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
	1,118	‑		1,118
	158,782	892		159,674
	156,583	884		157,467

Total: Family Court and Federal Circuit Court	1,118	‑		1,118
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	195	‑		195
	98,998	‑		98,998
	96,746	‑		96,746

Total: Federal Court of Australia	195	‑		195
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	4	‑		4
	15,828	‑		15,828
	15,981	‑		15,981

Total: High Court of Australia	4	‑		4
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER
Outcome 1 ‑ Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
	818	‑		818
	8,537	‑		8,537
	9,983	‑		9,983

Total: Office of the Australian Information Commissioner	818	‑		818
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
	2,261	‑		2,261
	77,941	‑		77,941
	81,001	‑		81,001

Total: Office of the Director of Public Prosecutions	2,261	‑		2,261
Communications and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Communications and the Arts	1,540	964		2,504
	102,270	320,452		422,722

Payments to corporate entities:

Australia Council		‑		‑
		184,526		184,526

Australian Broadcasting Corporation		‑		‑
		1,064,413		1,064,413

Australian Film, Television and Radio School		‑		‑
		24,058		24,058

Australian National Maritime Museum		‑		‑
		22,211		22,211

National Film and Sound Archive of Australia		‑		‑
		25,795		25,795

National Gallery of Australia		‑		‑
		33,085		33,085

National Library of Australia		‑		‑
		50,225		50,225

National Museum of Australia		‑		‑
		41,441		41,441

National Portrait Gallery of Australia		‑		‑
		11,505		11,505

Screen Australia		‑		‑
		16,720		16,720

Special Broadcasting Service Corporation		4,100		4,100
		283,270		283,270

Australian Communications and Media Authority	‑	‑		‑
	89,204	‑		89,204

Old Parliament House	‑	‑		‑
	14,017	2,031		16,048

Total: Communications and the Arts	1,540	5,064		6,604
	205,491	2,079,732		2,285,223
Communications and the Arts PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
Outcome 1 ‑ Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services
	1,740	964		2,704
	90,311	197,699		288,010
	96,228	129,657		225,885

Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	‑200	‑		‑200
	11,959	122,753		134,712
	‑	5,361		5,361

Total: Department of Communications and the Arts	1,540	964		2,504
Communications and the Arts PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

				Administered
				$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
				4,100
				283,270
				285,859

Total: Special Broadcasting Service Corporation				4,100
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Defence	186,598	‑		186,598
	28,476,236	‑		28,476,236

Department of Veterans’ Affairs	19,072	1,379		20,451
	297,342	87,284		384,626

Payments to corporate entities:

Australian War Memorial		‑		‑
		44,073		44,073

Total: Defence	205,670	1,379		207,049
	28,773,578	131,357		28,904,935
Defence PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
	186,557	‑		186,557
	27,563,724	‑		27,563,724
	25,442,568	‑		25,442,568

Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
	45	‑		45
	863,807	‑		863,807
	717,502	‑		717,502

Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
	‑4	‑		‑4
	48,705	‑		48,705
	67,740	‑		67,740

Total: Department of Defence	186,598	‑		186,598
Defence PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
	9,424	‑		9,424
	160,515	42,082		202,597
	146,585	40,090		186,675

Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
	7,715	‑		7,715
	109,511	7,080		116,591
	127,617	7,343		134,960

Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
	1,933	1,379		3,312
	27,316	38,122		65,438
	22,573	57,792		80,365

Total: Department of Veterans’ Affairs	19,072	1,379		20,451
Education and Training PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Education and Training	7,533	‑		7,533
	322,287	1,949,495		2,271,782

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies		‑		‑
		14,935		14,935

Australian Research Council	1,457	551		2,008
	20,813	5,156		25,969

Australian Skills Quality Authority	‑	‑		‑
	38,632	‑		38,632

Tertiary Education Quality and Standards Agency	‑	‑		‑
	12,328	‑		12,328

Total: Education and Training	8,990	551		9,541
	394,060	1,969,586		2,363,646
Education and Training PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF EDUCATION AND TRAINING
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
	26	‑		26
	141,746	403,902		545,648
	91,230	155,701		246,931

Outcome 2 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training
	7,507	‑		7,507
	180,541	1,545,593		1,726,134
	143,637	752,630		896,267

Total: Department of Education and Training	7,533	‑		7,533
Education and Training PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
	1,457	551		2,008
	20,813	5,156		25,969
	21,014	5,397		26,411

Total: Australian Research Council	1,457	551		2,008
Employment PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Employment	‑	320		320
	312,944	1,544,364		1,857,308

Payments to corporate entities:

Comcare		‑		‑
		7,727		7,727

Asbestos Safety and Eradication Agency	‑	‑		‑
	3,264	‑		3,264

Fair Work Commission	‑	‑		‑
	81,968	‑		81,968

Office of the Fair Work Building Industry Inspectorate	‑	‑		‑
	35,160	‑		35,160

Office of the Fair Work Ombudsman	‑	‑		‑
	117,897	‑		117,897

Safe Work Australia	‑	‑		‑
	9,705	‑		9,705

Workplace Gender Equality Agency	‑	‑		‑
	5,132	‑		5,132

Total: Employment	‑	320		320
	566,070	1,552,091		2,118,161
Employment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF EMPLOYMENT
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
	‑	320		320
	42,294	21,352		63,646
	57,958	28,235		86,193

Total: Department of Employment	‑	320		320
Environment PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of the Environment	8,974	272		9,246
	416,538	495,115		911,653

Bureau of Meteorology	3,562	‑		3,562
	254,462	‑		254,462

Clean Energy Regulator	‑	1,078		1,078
	74,597	303,600		378,197

Climate Change Authority	‑	‑		‑
	3,561	‑		3,561

Great Barrier Reef Marine Park Authority	‑	‑		‑
	18,139	‑		18,139

Total: Environment	12,536	1,350		13,886
	767,297	798,715		1,566,012
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF THE ENVIRONMENT
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
	13,525	‑		13,525
	204,602	443,070		647,672
	215,796	427,218		643,014

Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change and contribute to the negotiation of an effective global solution to climate change, through developing and implementing a national response to climate change
	6,924	272		7,196
	39,767	6,317		46,084
	40,397	5,464		45,861

Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
	1,121	‑		1,121
	108,042	‑		108,042
	109,020	‑		109,020

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
	‑12,596	‑		‑12,596
	64,127	45,728		109,855
	75,120	232,822		307,942

Total: Department of the Environment	8,974	272		9,246
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
	3,562	‑		3,562
	254,462	‑		254,462
	262,628	‑		262,628

Total: Bureau of Meteorology	3,562	‑		3,562
Environment PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation
	‑	1,078		1,078
	74,597	303,600		378,197
	77,847	79,269		157,116

Total: Clean Energy Regulator	‑	1,078		1,078
Finance PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Finance	2,186	2,125		4,311
	267,682	289,560		557,242

Australian Electoral Commission	15,058	‑		15,058
	117,536	‑		117,536

Total: Finance	17,244	2,125		19,369
	385,218	289,560		674,778
Finance PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF FINANCE
Outcome 2 ‑ Support an efficient and high‑performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery
	2,186	1,847		4,033
	120,300	12,205		132,505
	180,527	694		181,221

Outcome 3 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance
	‑	278		278
	34,997	277,355		312,352
	35,655	277,236		312,891

Total: Department of Finance	2,186	2,125		4,311
Finance PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
	15,058	‑		15,058
	117,536	‑		117,536
	111,828	‑		111,828

Total: Australian Electoral Commission	15,058	‑		15,058
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Foreign Affairs and Trade	21,096	23,518		44,614
	1,399,990	3,579,908		4,979,898

Payments to corporate entities:

Tourism Australia		6,728		6,728
		137,290		137,290

Australian Centre for International Agricultural Research	‑	‑		‑
	9,905	81,629		91,534

Australian Secret Intelligence Service	‑	‑		‑
	256,909	‑		256,909

Australian Trade Commission	10,306	‑		10,306
	221,215	140,877		362,092

Total: Foreign Affairs and Trade	31,402	30,246		61,648
	1,888,019	3,939,704		5,827,723
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
	15,189	23,518		38,707
	866,556	3,579,158		4,445,714
	841,458	4,530,015		5,371,473

Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
	‑4,698	‑		‑4,698
	340,091	750		340,841
	329,264	750		330,014

Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
	10,605	‑		10,605
	193,343	‑		193,343
	206,594	‑		206,594

Total: Department of Foreign Affairs and Trade	21,096	23,518		44,614
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

				Administered
				$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
				6,728
				137,290
				138,865

Total: Tourism Australia				6,728
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government
	10,306	‑		10,306
	211,718	140,877		352,595
	197,465	139,400		336,865

Total: Australian Trade Commission	10,306	‑		10,306
Health PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Health	24,582	16,810		41,392
	577,994	7,254,889		7,832,883

Payments to corporate entities:

Australian Institute of Health and Welfare		‑		‑
		15,625		15,625

Australian Sports Commission		‑		‑
		253,646		253,646

Food Standards Australia New Zealand		‑		‑
		17,257		17,257

Independent Hospital Pricing Authority		‑		‑
		25,877		25,877

National Health Performance Authority		‑		‑
		34,097		34,097

Australian Aged Care Quality Agency	‑	‑		‑
	28,941	‑		28,941

Australian Organ and Tissue Donation and Transplantation Authority	‑	‑		‑
	5,926	46,872		52,798

Australian Radiation Protection and Nuclear Safety Agency	‑	‑		‑
	15,043	‑		15,043

Australian Sports Anti‑Doping Authority	‑	‑		‑
	12,607	‑		12,607

Cancer Australia	‑	‑		‑
	12,091	16,938		29,029

National Blood Authority	‑	‑		‑
	5,912	7,070		12,982

National Health Funding Body	‑	‑		‑
	4,315	‑		4,315

National Health and Medical Research Council	‑	‑		‑
	44,441	840,583		885,024

National Mental Health Commission	‑	‑		‑
	2,826	3,649		6,475

Professional Services Review	‑	‑		‑
	5,533	‑		5,533

Total: Health	24,582	16,810		41,392
	715,629	8,516,503		9,232,132
Health PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation
	‑253	4,666		4,413
	52,310	320,545		372,855
	68,011	325,507		393,518

Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
	15,907	‑		15,907
	53,458	726,663		780,121
	54,363	755,243		809,606

Outcome 4 ‑ Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments
	‑	12,144		12,144
	55,048	79,783		134,831
	46,707	96,496		143,203

Outcome 11 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
	8,928	‑		8,928
	98,897	1,507,863		1,606,760
	25,973	212,882		238,855

Total: Department of Health	24,582	16,810		41,392
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Immigration and Border Protection	63,985	383,537		447,522
	2,570,314	2,039,263		4,609,577

Total: Immigration and Border Protection	63,985	383,537		447,522
	2,570,314	2,039,263		4,609,577
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non‑citizens
	42,995	356,886		399,881
	1,761,028	1,976,467		3,737,495
	929,680	2,050		931,730

Outcome 2 ‑ Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance
	20,990	26,651		47,641
	750,707	62,796		813,503
	88,202	152,406		240,608

Total: Department of Immigration and Border Protection	63,985	383,537		447,522
Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Industry, Innovation and Science	‑	24,851		24,851
	428,377	643,285		1,071,662

Payments to corporate entities:

Australian Institute of Marine Science		‑		‑
		40,483		40,483

Australian Nuclear Science and Technology Organisation		‑		‑
		156,700		156,700

Commonwealth Scientific and Industrial Research Organisation		600		600
		749,681		749,681

Geoscience Australia	‑	‑		‑
	125,814	20		125,834

IP Australia	‑	‑		‑
	2,192	‑		2,192

Total: Industry, Innovation and Science	‑	25,451		25,451
	556,383	1,590,169		2,146,552
Industry, Innovation and Science PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation
	‑	24,851		24,851
	428,377	643,285		1,071,662
	502,483	1,581,959		2,084,442

Total: Department of Industry, Innovation and Science	‑	24,851		24,851
Industry, Innovation and Science PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

				Administered
				$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
				600
				749,681
				745,268

Total: Commonwealth Scientific and Industrial Research Organisation				600
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Infrastructure and Regional Development	20,154	31,678		51,832
	244,738	978,163		1,222,901

Payments to corporate entities:

Australian Maritime Safety Authority		1,141		1,141
		57,509		57,509

Civil Aviation Safety Authority		‑		‑
		42,461		42,461

Infrastructure Australia		‑		‑
		11,768		11,768

National Transport Commission		‑		‑
		3,301		3,301

Australian Transport Safety Bureau	‑	‑		‑
	68,579	‑		68,579

National Capital Authority	92	‑		92
	18,204	16,688		34,892

Total: Infrastructure and Regional Development	20,246	32,819		53,065
	331,521	1,109,890		1,441,411
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	2,118	8,036		10,154
	30,778	150,875		181,653
	46,156	91,276		137,432

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	19,238	12,206		31,444
	168,079	247,669		415,748
	163,763	187,284		351,047

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
	‑4,774	‑		‑4,774
	31,074	451,215		482,289
	34,986	226,723		261,709

Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
	3,572	11,436		15,008
	14,807	128,404		143,211
	10,339	174,117		184,456

Total: Department of Infrastructure and Regional Development	20,154	31,678		51,832
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

				Administered
				$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
				1,141
				57,509
				65,284

Total: Australian Maritime Safety Authority				1,141
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
	92	‑		92
	18,204	16,688		34,892
	18,221	17,018		35,239

Total: National Capital Authority	92	‑		92
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of the Prime Minister and Cabinet	‑	26,539		26,539
	387,581	1,202,986		1,590,567

Payments to corporate entities:

Aboriginal Hostels Limited		‑		‑
		37,582		37,582

Indigenous Business Australia		‑		‑
		34,258		34,258

Indigenous Land Corporation		‑		‑
		9,389		9,389

Torres Strait Regional Authority		‑		‑
		39,498		39,498

Australian National Audit Office	‑	‑		‑
	73,087	‑		73,087

Australian Public Service Commission	‑	‑		‑
	21,055	‑		21,055

Digital Transformation Office	2,870	‑		2,870
	29,155	‑		29,155

Office of the Commonwealth Ombudsman	‑	‑		‑
	22,643	‑		22,643

Office of the Inspector‑General of Intelligence and Security	‑	‑		‑
	3,075	‑		3,075

Office of National Assessments	‑	‑		‑
	34,208	‑		34,208

Office of the Official Secretary to the Governor‑General	‑	‑		‑
	11,629	3,754		15,383

Total: Prime Minister and Cabinet	2,870	26,539		29,409
	582,433	1,327,467		1,909,900
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
	‑	4,375		4,375
	117,252	15,119		132,371
	249,482	14,954		264,436

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
	‑	22,164		22,164
	270,329	1,187,867		1,458,196
	296,774	1,166,608		1,463,382

Total: Department of the Prime Minister and Cabinet	‑	26,539		26,539
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DIGITAL TRANSFORMATION OFFICE
Outcome 1 ‑ Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services
	2,870	‑		2,870
	29,155	‑		29,155
	‑	‑		‑

Total: Digital Transformation Office	2,870	‑		2,870
Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered		Total
	$'000	$'000		$'000

Department of Social Services	6,698	95,704		102,402
	508,757	3,287,456		3,796,213

Payments to corporate entities:
National Disability Insurance Agency		108,271		108,271
		473,835		473,835

Australian Institute of Family Studies	‑	‑		‑
	4,741	‑		4,741

Department of Human Services	66,671	‑		66,671
	4,382,543	2,252		4,384,795


Total: Social Services	73,369	203,975		277,344
	4,896,041	3,763,543		8,659,584
Social Services PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered		Total
	$'000	$'000		$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
	‑765	‑		‑765
	128,401	13,564		141,965
	180,055	14,770		194,825

Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
	618	95,704		96,322
	167,869	707,772		875,641
	130,425	756,927		887,352

Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
	‑32	‑		‑32
	11,657	73,571		85,228
	3,019	70,558		73,577

Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
	6,877	‑		6,877
	106,063	1,806,943		1,913,006
	172,058	1,580,539		1,752,597

Total: Department of Social Services	6,698	95,704		102,402

Social Services PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

			Administered
			$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities
			108,271
			473,835
			308,433

Total: National Disability Insurance Agency			108,271

Social Services PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
	66,671	‑	66,671
	4,382,543	2,252	4,384,795
	4,270,456	8,386	4,278,842

Total: Department of Human Services	66,671	‑	66,671

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	1,768	1,400	3,168
Department of the Treasury	163,653	36,724	200,377

Australian Bureau of Statistics	‑	‑	‑
Australian Bureau of Statistics	428,565	‑	428,565

Australian Competition and Consumer Commission	2,524	‑	2,524
Australian Competition and Consumer Commission	164,815	‑	164,815

Australian Office of Financial Management	‑	‑	‑
Australian Office of Financial Management	11,907	10	11,917

Australian Prudential Regulation Authority	‑	‑	‑
Australian Prudential Regulation Authority	1,237	‑	1,237

Australian Securities and Investments Commission	‑	633	633
Australian Securities and Investments Commission	330,761	6,794	337,555

Australian Taxation Office	46,226	‑	46,226
Australian Taxation Office	3,258,560	611	3,259,171

Commonwealth Grants Commission	‑	‑	‑
Commonwealth Grants Commission	6,307	‑	6,307

Inspector General of Taxation	‑	‑	‑
Inspector General of Taxation	6,532	‑	6,532

National Competition Council	‑	‑	‑
National Competition Council	1,740	‑	1,740

Office of the Auditing and Assurance Standards Board	‑	‑	‑
Office of the Auditing and Assurance Standards Board	2,198	‑	2,198

Office of the Australian Accounting Standards Board	‑	‑	‑
Office of the Australian Accounting Standards Board	3,730	‑	3,730

Productivity Commission	‑	‑	‑
Productivity Commission	33,744	‑	33,744

Total: Treasury	50,518	2,033	52,551
Total: Treasury	4,413,749	44,139	4,457,888
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
	1,768	1,400	3,168
	163,653	36,724	200,377
	178,140	86,568	264,708

Total: Department of the Treasury	1,768	1,400	3,168
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
	2,524	‑	2,524
	164,815	‑	164,815
	169,459	‑	169,459

Total: Australian Competition and Consumer Commission	2,524	‑	2,524
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
	‑	633	633
	330,761	6,794	337,555
	340,692	7,891	348,583

Total: Australian Securities and Investments Commission	‑	633	633
Treasury PORTFOLIO Additional Appropriation (bold figures)—2015‑2016 Budget Appropriation (italic figures)—2015‑2016 Actual Available Appropriation (light figures)—2014‑2015

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	46,226	‑	46,226
	3,258,560	611	3,259,171
	3,352,116	284	3,352,400

Total: Australian Taxation Office	46,226	‑	46,226

[Minister’s second reading speech made in—

House of Representatives on 4 February 2016

Senate on 3 March 2016]

(4/16)

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