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