Appropriation Act (No. 2) 2015-2016
meta-content-style-type: text/css meta-content-type: application/xhtml+xml; charset=utf-8
?xml version="1.0" encoding="utf-8" standalone="no"?>
View image in the official source
Appropriation Act (No. 2) 2015‑2016
No. 77, 2015
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 Corporate entity items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—Debit limits
13 Debit limits
14 Adjustments for GST
Part 5—Miscellaneous
15 Crediting amounts to special accounts
16 Conditions etc. applying to State, ACT, NT and local government items
17 Appropriation of the Consolidated Revenue Fund
18 Repeal of this Act
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
View image in the official source
Appropriation Act (No. 2) 2015-2016
No. 77, 2015
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 26 June 2015]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 2015‑2016.
2 Commencement
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.
current year means the financial year ending on 30 June 2016.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a corporate entity item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.
4 Portfolio statements
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 2 is $15,005,358,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(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 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2015‑2016.
(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.
10 Other departmental items
The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
11 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 2 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $380 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
Part 4—Debit limits
13 Debit limits
Building Australia Fund
(1) The debit limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $108,920,000.
Education Investment Fund
(2) The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $73,254,000.
Health and Hospitals Fund
(3) The debit limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $315,993,834.
General purpose financial assistance
(4) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.
National partnership payments
(5) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.
14 Adjustments for GST
If:
(a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and
(b) a GST qualifying amount arises for that acquisition or importation;
then the debit limit is increased by the amount of the GST qualifying amount.
Part 5—Miscellaneous
15 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
16 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
17 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
18 Repeal of this Act
This Act is repealed at the start of 1 July 2018.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 16.
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Minister | Minister | ||
| determining | determining | ||
| Entity | Outcome | conditions | payments |
| Attorney‑General’s Department | A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system<br> | Attorney‑General | Attorney‑General |
| Department of Education and Training | Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality support, parent engagement, quality teaching and learning environments<br> | Minister for Education and Training | Minister for Education and Training |
| Department of the Environment | Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources<br> | Minister for the Environment | Minister for the Environment |
| Department of Infrastructure and Regional Development | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure<br> | Minister for Infrastructure and Regional Development | Minister for Infrastructure and Regional Development |
| Department of Infrastructure and Regional Development<br> | 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<br> | Minister for Infrastructure and Regional Development | Minister for Infrastructure and Regional Development |
| Department of the Prime Minister and Cabinet | Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation | Minister for Indigenous Affairs | Minister for Indigenous Affairs |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
| <br>Abstract | ||
|---|---|---|
| <br>Portfolio | <br> | <br>Total |
| $'000 | ||
| Agriculture | 251,283 | |
| Attorney‑General’s | 137,260 | |
| Communications | 7,388,134 | |
| Defence | 2,883,870 | |
| Education and Training | 58,500 | |
| Employment | 9,333 | |
| Environment | 109,097 | |
| Finance | 156,690 | |
| Foreign Affairs and Trade | 232,611 | |
| Health | 40,151 | |
| Immigration and Border Protection | 370,547 | |
| Industry and Science | 99,376 | |
| Infrastructure and Regional Development | 2,952,401 | |
| Prime Minister and Cabinet | 48,293 | |
| Social Services | 161,661 | |
| Treasury | 106,151 | |
| Total | 15,005,358 |
- APPROPRIATIONS
- SummarySummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Portfolio Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Agriculture ‑ ‑ 251,283 251,283
- ‑ ‑ 540,080 540,080
- Attorney‑General’s 7,248 ‑ 130,012 137,260
- 5,712 ‑ 156,072 161,784
- Communications ‑ ‑ 7,388,134 7,388,134
- ‑ ‑ 3,290,640 3,290,640
- Defence ‑ ‑ 2,883,870 2,883,870
- ‑ ‑ 2,367,886 2,367,886
- Education and Training 43,645 ‑ 14,855 58,500
- 99,621 ‑ 9,642 109,263
- Employment ‑ ‑ 9,333 9,333
- ‑ ‑ 23,987 23,987
- Environment 2,100 ‑ 106,997 109,097
- 5,620 ‑ 79,197 84,817
- Finance ‑ ‑ 156,690 156,690
- ‑ ‑ 215,433 215,433
- Foreign Affairs and Trade ‑ ‑ 232,611 232,611
- ‑ ‑ 342,851 342,851
- Health ‑ ‑ 40,151 40,151
- ‑ ‑ 16,002 16,002
- Immigration and Border Protection ‑ ‑ 370,547 370,547
- ‑ ‑ 290,403 290,403
- Industry and Science ‑ ‑ 99,376 99,376
- ‑ ‑ 108,963 108,963
- Infrastructure and Regional Development 702,030 ‑ 2,250,371 2,952,401
- 460,415 ‑ 40,022 500,437
- Prime Minister and Cabinet 8,647 ‑ 39,646 48,293
- 8,517 ‑ 44,329 52,846
- Social Services ‑ ‑ 161,661 161,661
- ‑ ‑ 50,164 50,164
- Treasury ‑ ‑ 106,151 106,151
- ‑ ‑ 41,758 41,758
- Total: Bill 2 763,670 ‑ 14,241,688 15,005,358
- 579,885 ‑ 7,617,429 8,197,314
- Agriculture PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Agriculture ‑ ‑ 251,283 251,283
- ‑ ‑ 540,080 540,080
- Total: Agriculture ‑ ‑ 251,283 251,283
- ‑ ‑ 540,080 540,080
- Agriculture PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF AGRICULTURE
- Non‑operating
- Equity Injections 1,283
- 80
- Administered Assets and Liabilities 250,000
- 540,000
- Total: Department of Agriculture ‑ ‑ 251,283
- ‑ ‑ 540,080
- Attorney‑General’s PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Attorney‑General’s Department 7,248 ‑ 25,964 33,212
- 5,712 ‑ 41,487 47,199
- Payments to corporate entities:
- Australian National Maritime Museum ‑ ‑ 1,709 1,709
- ‑ ‑ 1,729 1,729
- National Film and Sound Archive of Australia ‑ ‑ 817 817
- ‑ ‑ 824 824
- National Gallery of Australia ‑ ‑ 16,829 16,829
- ‑ ‑ 17,004 17,004
- National Library of Australia ‑ ‑ 9,679 9,679
- ‑ ‑ 9,792 9,792
- National Museum of Australia ‑ ‑ 1,944 1,944
- ‑ ‑ 1,964 1,964
- National Portrait Gallery of Australia ‑ ‑ 199 199
- ‑ ‑ 199 199
- Australian Human Rights Commission ‑ ‑ ‑ ‑
- ‑ ‑ 51 51
- Australian Commission for Law Enforcement Integrity ‑ ‑ 1,071 1,071
- ‑ ‑ ‑ ‑
- Australian Crime Commission ‑ ‑ 2,650 2,650
- ‑ ‑ 200 200
- Australian Federal Police ‑ ‑ 48,911 48,911
- ‑ ‑ 65,139 65,139
- Australian Security Intelligence Organisation ‑ ‑ 13,838 13,838
- ‑ ‑ 16,028 16,028
- Australian Transaction Reports and Analysis Centre ‑ ‑ 4,750 4,750
- ‑ ‑ ‑ ‑
- High Court of Australia ‑ ‑ 1,450 1,450
- ‑ ‑ 1,450 1,450
- Old Parliament House ‑ ‑ 201 201
- ‑ ‑ 205 205
- Total: Attorney‑General’s 7,248 ‑ 130,012 137,260
- 5,712 ‑ 156,072 161,784
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- ATTORNEY‑GENERAL’S DEPARTMENT
- Operating
- Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
- 7,248 ‑ 7,248
- 5,712 ‑ 5,712
- Total: Operating 7,248 ‑ 7,248
- 5,712 ‑ 5,712
- Non‑operating
- Equity Injections 20,000
- 590
- Administered Assets and Liabilities 5,964
- 40,897
- Total: Non‑operating 25,964
- 41,487
- Total: Attorney‑General’s Department 7,248 ‑ 33,212
- 5,712 ‑ 47,199
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TOAUSTRALIAN NATIONAL MARITIME MUSEUM 1,709
- 1,729
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA 817
- 824
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL GALLERY OF AUSTRALIA 16,829
- 17,004
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL LIBRARY OF AUSTRALIA 9,679
- 9,792
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA 1,944
- 1,964
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TONATIONAL PORTRAIT GALLERY OF AUSTRALIA 199
- 199
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN HUMAN RIGHTS COMMISSION
- Non‑operating
- Equity Injections ‑
- 51
- Total: Australian Human Rights Commission ‑ ‑ ‑
- ‑ ‑ 51
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
- Non‑operating
- Equity Injections 1,071
- ‑
- Total: Australian Commission for Law Enforcement Integrity ‑ ‑ 1,071
- ‑ ‑ ‑
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CRIME COMMISSION
- Non‑operating
- Equity Injections 2,650
- 200
- Total: Australian Crime Commission ‑ ‑ 2,650
- ‑ ‑ 200
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN FEDERAL POLICE
- Non‑operating
- Equity Injections 48,911
- 65,139
- Total: Australian Federal Police ‑ ‑ 48,911
- ‑ ‑ 65,139
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
- Non‑operating
- Equity Injections 13,838
- 16,028
- Total: Australian Security Intelligence Organisation ‑ ‑ 13,838
- ‑ ‑ 16,028
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
- Non‑operating
- Equity Injections 4,750
- ‑
- Total: Australian Transaction Reports and Analysis Centre ‑ ‑ 4,750
- ‑ ‑ ‑
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes 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 PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- OLD PARLIAMENT HOUSE
- Non‑operating
- Equity Injections 52
- 52
- Administered Assets and Liabilities 149
- 153
- Total: Old Parliament House ‑ ‑ 201
- ‑ ‑ 205
- Communications PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Communications ‑ ‑ 7,365,908 7,365,908
- ‑ ‑ 3,235,845 3,235,845
- Payments to corporate entities:
- Australian Broadcasting Corporation ‑ ‑ 20,000 20,000
- ‑ ‑ 50,000 50,000
- Australian Communications and Media Authority ‑ ‑ ‑ ‑
- ‑ ‑ 4,795 4,795
- Digital Transformation Office ‑ ‑ 2,226 2,226
- ‑ ‑ ‑ ‑
- Total: Communications ‑ ‑ 7,388,134 7,388,134
- ‑ ‑ 3,290,640 3,290,640
- Communications PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF COMMUNICATIONS
- Non‑operating
- Equity Injections ‑
- 6,400
- Administered Assets and Liabilities 7,365,908
- 3,229,445
- Total: Department of Communications ‑ ‑ 7,365,908
- ‑ ‑ 3,235,845
- Communications PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TOAUSTRALIAN BROADCASTING CORPORATION 20,000
- 50,000
- Communications PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
- Non‑operating
- Equity Injections ‑
- 4,795
- Total: Australian Communications and Media Authority ‑ ‑ ‑
- ‑ ‑ 4,795
- Communications PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DIGITAL TRANSFORMATION OFFICE
- Non‑operating
- Equity Injections 2,226
- ‑
- Total: Digital Transformation Office ‑ ‑ 2,226
- ‑ ‑ ‑
- Defence PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Defence ‑ ‑ 2,875,209 2,875,209
- ‑ ‑ 2,346,764 2,346,764
- Department of Veterans’ Affairs ‑ ‑ 1,189 1,189
- ‑ ‑ 8,678 8,678
- Payments to corporate entities:
- Australian War Memorial ‑ ‑ 7,472 7,472
- ‑ ‑ 12,444 12,444
- Total: Defence ‑ ‑ 2,883,870 2,883,870
- ‑ ‑ 2,367,886 2,367,886
- Defence PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF DEFENCE
- Non‑operating
- Equity Injections 2,875,209
- 2,346,764
- Total: Department of Defence ‑ ‑ 2,875,209
- ‑ ‑ 2,346,764
- Defence PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF VETERANS’ AFFAIRS
- Non‑operating
- Equity Injections 1,189
- 2,617
- Administered Assets and Liabilities ‑
- 6,061
- Total: Department of Veterans’ Affairs ‑ ‑ 1,189
- ‑ ‑ 8,678
- Defence PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TOAUSTRALIAN WAR MEMORIAL 7,472
- 12,444
- Education and Training PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Education and Training 43,645 ‑ 8,465 52,110
- 99,621 ‑ 3,489 103,110
- Payments to corporate entities:
- Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑ 74 74
- ‑ ‑ 75 75
- Australian Research Council ‑ ‑ 2,572 2,572
- ‑ ‑ 2,605 2,605
- Australian Skills Quality Authority ‑ ‑ 3,744 3,744
- ‑ ‑ 3,473 3,473
- Total: Education and Training 43,645 ‑ 14,855 58,500
- 99,621 ‑ 9,642 109,263
- Education and Training PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF EDUCATION AND TRAINING
- Operating
- Outcome 1 ‑ Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality support, parent engagement, quality teaching and learning environments
- 43,645 ‑ 43,645
- 99,621 ‑ 99,621
- Total: Operating 43,645 ‑ 43,645
- 99,621 ‑ 99,621
- Non‑operating
- Equity Injections 8,465
- 3,489
- Total: Non‑operating 8,465
- 3,489
- Total: Department of Education and Training 43,645 ‑ 52,110
- 99,621 ‑ 103,110
- Education and Training PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TOAUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES 74
- 75
- Education and Training PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN RESEARCH COUNCIL
- Non‑operating
- Equity Injections 2,572
- 2,605
- Total: Australian Research Council ‑ ‑ 2,572
- ‑ ‑ 2,605
- Education and Training PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SKILLS QUALITY AUTHORITY
- Non‑operating
- Equity Injections 3,744
- 3,473
- Total: Australian Skills Quality Authority ‑ ‑ 3,744
- ‑ ‑ 3,473
- Employment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Employment ‑ ‑ 9,333 9,333
- ‑ ‑ 23,987 23,987
- Total: Employment ‑ ‑ 9,333 9,333
- ‑ ‑ 23,987 23,987
- Employment PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF EMPLOYMENT
- Non‑operating
- Equity Injections 9,333
- 23,987
- Total: Department of Employment ‑ ‑ 9,333
- ‑ ‑ 23,987
- Environment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Environment 2,100 ‑ 66,251 68,351
- 5,620 ‑ 64,949 70,569
- Bureau of Meteorology ‑ ‑ 40,746 40,746
- ‑ ‑ 9,842 9,842
- Clean Energy Regulator ‑ ‑ ‑ ‑
- ‑ ‑ 4,406 4,406
- Total: Environment 2,100 ‑ 106,997 109,097
- 5,620 ‑ 79,197 84,817
- Environment PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE ENVIRONMENT
- Operating
- Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
- ‑ ‑ ‑
- 120 ‑ 120
- Outcome 4 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
- 2,100 ‑ 2,100
- 5,500 ‑ 5,500
- Total: Operating 2,100 ‑ 2,100
- 5,620 ‑ 5,620
- Non‑operating
- Equity Injections 645
- 2,745
- Administered Assets and Liabilities 65,606
- 62,204
- Total: Non‑operating 66,251
- 64,949
- Total: Department of the Environment 2,100 ‑ 68,351
- 5,620 ‑ 70,569
- Environment PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- BUREAU OF METEOROLOGY
- Non‑operating
- Equity Injections 40,746
- 9,842
- Total: Bureau of Meteorology ‑ ‑ 40,746
- ‑ ‑ 9,842
- Environment PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- CLEAN ENERGY REGULATOR
- Non‑operating
- Equity Injections ‑
- 4,406
- Total: Clean Energy Regulator ‑ ‑ ‑
- ‑ ‑ 4,406
- Finance PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Finance ‑ ‑ 156,690 156,690
- ‑ ‑ 215,433 215,433
- Total: Finance ‑ ‑ 156,690 156,690
- ‑ ‑ 215,433 215,433
- Finance PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FINANCE
- Non‑operating
- Equity Injections 155,084
- 213,877
- Administered Assets and Liabilities 1,606
- 1,556
- Total: Department of Finance ‑ ‑ 156,690
- ‑ ‑ 215,433
- Foreign Affairs and Trade PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Foreign Affairs and Trade ‑ ‑ 218,768 218,768
- ‑ ‑ 333,618 333,618
- Australian Centre for International Agricultural Research ‑ ‑ 161 161
- ‑ ‑ 3 3
- Australian Secret Intelligence Service ‑ ‑ 10,964 10,964
- ‑ ‑ 8,725 8,725
- Australian Trade Commission ‑ ‑ 2,718 2,718
- ‑ ‑ 505 505
- Total: Foreign Affairs and Trade ‑ ‑ 232,611 232,611
- ‑ ‑ 342,851 342,851
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
- Non‑operating
- Equity Injections 205,241
- 120,920
- Administered Assets and Liabilities 13,527
- 212,698
- Total: Department of Foreign Affairs and Trade ‑ ‑ 218,768
- ‑ ‑ 333,618
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
- Non‑operating
- Equity Injections 161
- 3
- Total: Australian Centre for International Agricultural Research ‑ ‑ 161
- ‑ ‑ 3
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECRET INTELLIGENCE SERVICE
- Non‑operating
- Equity Injections 10,964
- 8,725
- Total: Australian Secret Intelligence Service ‑ ‑ 10,964
- ‑ ‑ 8,725
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRADE COMMISSION
- Non‑operating
- Equity Injections 2,718
- 505
- Total: Australian Trade Commission ‑ ‑ 2,718
- ‑ ‑ 505
- Health PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Health ‑ ‑ 40,151 40,151
- ‑ ‑ 14,502 14,502
- Payments to corporate entities:
- Australian Sports Commission ‑ ‑ ‑ ‑
- ‑ ‑ 1,500 1,500
- Total: Health ‑ ‑ 40,151 40,151
- ‑ ‑ 16,002 16,002
- Health PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HEALTH
- Non‑operating
- Equity Injections 8,410
- 8,820
- Administered Assets and Liabilities 31,741
- 5,682
- Total: Department of Health ‑ ‑ 40,151
- ‑ ‑ 14,502
- Health PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN SPORTS COMMISSION ‑
- 1,500
- Immigration and Border Protection PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Immigration and Border Protection ‑ ‑ 370,547 370,547
- ‑ ‑ 163,057 163,057
- Australian Customs and Border Protection Service ‑ ‑ ‑ ‑
- ‑ ‑ 127,346 127,346
- Total: Immigration and Border Protection ‑ ‑ 370,547 370,547
- ‑ ‑ 290,403 290,403
- Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
- Non‑operating
- Equity Injections 226,857
- 9,198
- Administered Assets and Liabilities 143,690
- 153,859
- Total: Department of Immigration and Border Protection ‑ ‑ 370,547
- ‑ ‑ 163,057
- Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
- Non‑operating
- Equity Injections ‑
- 127,346
- Total: Australian Customs and Border Protection Service ‑ ‑ ‑
- ‑ ‑ 127,346
- Industry and Science PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Industry and Science ‑ ‑ 63,450 63,450
- ‑ ‑ 12,514 12,514
- Payments to corporate entities:
- Australian Nuclear Science and Technology Organisation ‑ ‑ 35,916 35,916
- ‑ ‑ 96,439 96,439
- Geoscience Australia ‑ ‑ 10 10
- ‑ ‑ 10 10
- Total: Industry and Science ‑ ‑ 99,376 99,376
- ‑ ‑ 108,963 108,963
- Industry and Science PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF INDUSTRY AND SCIENCE
- Non‑operating
- Equity Injections 32,512
- 12,514
- Administered Assets and Liabilities 30,938
- ‑
- Total: Department of Industry and Science ‑ ‑ 63,450
- ‑ ‑ 12,514
- Industry and Science PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY AND SCIENCE FOR PAYMENT TOAUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION 35,916
- 96,439
- Industry and Science PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- GEOSCIENCE AUSTRALIA
- Non‑operating
- Equity Injections 10
- 10
- Total: Geoscience Australia ‑ ‑ 10
- ‑ ‑ 10
- Infrastructure and Regional Development PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Infrastructure and Regional Development 702,030 ‑ 2,250,000 2,952,030
- 460,415 ‑ 36,400 496,815
- Australian Transport Safety Bureau ‑ ‑ 371 371
- ‑ ‑ 555 555
- National Capital Authority ‑ ‑ ‑ ‑
- ‑ ‑ 3,067 3,067
- Total: Infrastructure and Regional Development 702,030 ‑ 2,250,371 2,952,401
- 460,415 ‑ 40,022 500,437
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
- Operating
- Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
- 699,630 ‑ 699,630
- 456,065 ‑ 456,065
- Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
- 2,400 ‑ 2,400
- 4,350 ‑ 4,350
- Total: Operating 702,030 ‑ 702,030
- 460,415 ‑ 460,415
- Non‑operating
- Administered Assets and Liabilities 2,250,000
- 36,400
- Total: Non‑operating 2,250,000
- 36,400
- Total: Department of Infrastructure and Regional Development 702,030 ‑ 2,952,030
- 460,415 ‑ 496,815
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSPORT SAFETY BUREAU
- Non‑operating
- Equity Injections 371
- 555
- Total: Australian Transport Safety Bureau ‑ ‑ 371
- ‑ ‑ 555
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- NATIONAL CAPITAL AUTHORITY
- Non‑operating
- Administered Assets and Liabilities ‑
- 3,067
- Total: National Capital Authority ‑ ‑ ‑
- ‑ ‑ 3,067
- Prime Minister and Cabinet PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Prime Minister and Cabinet 8,647 ‑ 3,096 11,743
- 8,517 ‑ 6,205 14,722
- Payments to corporate entities:
- Aboriginal Hostels Limited ‑ ‑ ‑ ‑
- ‑ ‑ 1,244 1,244
- Indigenous Business Australia ‑ ‑ 36,550 36,550
- ‑ ‑ 36,880 36,880
- Total: Prime Minister and Cabinet 8,647 ‑ 39,646 48,293
- 8,517 ‑ 44,329 52,846
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET
- Operating
- Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
- 8,647 ‑ 8,647
- 8,517 ‑ 8,517
- Total: Operating 8,647 ‑ 8,647
- 8,517 ‑ 8,517
- Non‑operating
- Equity Injections 3,096
- 6,205
- Total: Non‑operating 3,096
- 6,205
- Total: Department of the Prime Minister and Cabinet 8,647 ‑ 11,743
- 8,517 ‑ 14,722
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOABORIGINAL HOSTELS LIMITED ‑
- 1,244
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOINDIGENOUS BUSINESS AUSTRALIA 36,550
- 36,880
- Social Services PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Social Services ‑ ‑ 66,357 66,357
- ‑ ‑ 6,373 6,373
- Payments to corporate entities:
- National Disability Insurance Agency ‑ ‑ 57,756 57,756
- ‑ ‑ 23,349 23,349
- Department of Human Services ‑ ‑ 37,548 37,548
- ‑ ‑ 20,442 20,442
- Total: Social Services ‑ ‑ 161,661 161,661
- ‑ ‑ 50,164 50,164
- Social Services PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF SOCIAL SERVICES
- Non‑operating
- Equity Injections 66,357
- 6,373
- Total: Department of Social Services ‑ ‑ 66,357
- ‑ ‑ 6,373
- Social Services PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Non‑operating
- $'000
- DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TONATIONAL DISABILITY INSURANCE AGENCY 57,756
- 23,349
- Social Services PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HUMAN SERVICES
- Non‑operating
- Equity Injections 37,548
- 20,442
- Total: Department of Human Services ‑ ‑ 37,548
- ‑ ‑ 20,442
- Treasury PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Treasury ‑ ‑ 1,700 1,700
- ‑ ‑ ‑ ‑
- Australian Bureau of Statistics ‑ ‑ 32,699 32,699
- ‑ ‑ 5,328 5,328
- Australian Competition and Consumer Commission ‑ ‑ 1,300 1,300
- ‑ ‑ 2,700 2,700
- Australian Prudential Regulation Authority ‑ ‑ ‑ ‑
- ‑ ‑ 108 108
- Australian Securities and Investments Commission ‑ ‑ 1,793 1,793
- ‑ ‑ 11,978 11,978
- Australian Taxation Office ‑ ‑ 68,461 68,461
- ‑ ‑ 21,644 21,644
- Inspector General of Taxation ‑ ‑ 198 198
- ‑ ‑ ‑ ‑
- Total: Treasury ‑ ‑ 106,151 106,151
- ‑ ‑ 41,758 41,758
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE TREASURY
- Non‑operating
- Equity Injections 1,700
- ‑
- Total: Department of the Treasury ‑ ‑ 1,700
- ‑ ‑ ‑
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN BUREAU OF STATISTICS
- Non‑operating
- Equity Injections 32,699
- 5,328
- Total: Australian Bureau of Statistics ‑ ‑ 32,699
- ‑ ‑ 5,328
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
- Non‑operating
- Equity Injections 1,300
- 2,700
- Total: Australian Competition and Consumer Commission ‑ ‑ 1,300
- ‑ ‑ 2,700
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
- Non‑operating
- Equity Injections ‑
- 108
- Total: Australian Prudential Regulation Authority ‑ ‑ ‑
- ‑ ‑ 108
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
- Non‑operating
- Equity Injections 1,793
- 11,978
- Total: Australian Securities and Investments Commission ‑ ‑ 1,793
- ‑ ‑ 11,978
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TAXATION OFFICE
- Non‑operating
- Equity Injections 68,461
- 21,644
- Total: Australian Taxation Office ‑ ‑ 68,461
- ‑ ‑ 21,644
- Treasury PORTFOLIOAppropriation (plain figures)—2015‑2016Actual Available Appropriation (italic figures)—2014‑2015
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- INSPECTOR GENERAL OF TAXATION
- Non‑operating
- Equity Injections 198
- ‑
- Total: Inspector General of Taxation ‑ ‑ 198
- ‑ ‑ ‑
[Minister’s second reading speech made in—
House of Representatives on 12 May 2015
Senate on 23 June 2015]
(61/15)