Appropriation Act (No. 2) 2016-2017
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Appropriation Act (No. 2) 2016‑2017
No. 70, 2016
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
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Appropriation Act (No. 2) 2016-2017
No. 70, 2016
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 10 November 2016]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 2) 2016‑2017.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
- Commencement information
- Column 1 Column 2 Column 3
- Provisions Commencement Date/Details
-
- The whole of this Act The day this Act receives the Royal Assent. 10 November 2016
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
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 2017.
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 2016‑17.
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 $8,702,002,000.
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) 2016‑2017.
(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) of this section and subsection 12(2) of the Supply Act (No. 2) 2016‑2017 cannot be more than $380 million.
(4) Subsection (3) of this section prevails over subsection 12(3) of the Supply Act (No. 2) 2016‑2017.
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Part 4—Debit limits
13 Debit limits
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 $269,266,667.
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 $5,093,000.
General purpose financial assistance
(3) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $2,916,666,667.
National partnership payments
(4) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $14,583,333,333.
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 2019.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 16.
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Minister | Minister | ||
| determining | determining | ||
| Entity | Outcome | conditions | payments |
| Attorney‑General’s Department | A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system | Attorney‑General | Attorney‑General |
| Department of Agriculture and Water Resources | Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources | Minister for Agriculture and Water Resources | Minister for Agriculture and Water Resources |
| Department of Education and Training | Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments | Minister for Education and Training | Minister for Education and Training |
| Department of Infrastructure and Regional Development | Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance | Minister for Regional Development | Minister for Regional Development |
| Department of Infrastructure and Regional Development | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Transport | Minister for Infrastructure and Transport |
| Department of Prime Minister and Cabinet | Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation | Minister for Indigenous Affairs | Minister for Indigenous Affairs |
|---|
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
- Abstract
- Portfolio Total
- $'000
- Agriculture and Water Resources 310,625
- Attorney‑General’s 106,946
- Communications and the Arts 4,875,110
- Defence 1,377,403
- Education and Training 29,590
- Employment 6,703
- Environment and Energy 96,293
- Finance 47,814
- Foreign Affairs and Trade 655,325
- Health 104,969
- Immigration and Border Protection 227,309
- Industry, Innovation and Science 42,630
- Infrastructure and Regional Development 543,736
- Prime Minister and Cabinet 30,955
- Social Services 123,918
- Treasury 122,676
- Total 8,702,002
- APPROPRIATIONS
- SummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Portfolio Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Agriculture and Water Resources 1,225 ‑ 309,400 310,625
- 5,500 ‑ 317,801 323,301
- Attorney‑General’s 4,228 ‑ 102,718 106,946
- 7,248 ‑ 102,540 109,788
- Communications and the Arts ‑ ‑ 4,875,110 4,875,110
- ‑ ‑ 7,417,286 7,417,286
- Defence ‑ ‑ 1,377,403 1,377,403
- ‑ ‑ 2,544,209 2,544,209
- Education and Training 24,900 ‑ 4,690 29,590
- 43,645 ‑ 20,076 63,721
- Employment ‑ ‑ 6,703 6,703
- ‑ ‑ 15,408 15,408
- Environment and Energy ‑ ‑ 96,293 96,293
- ‑ ‑ 166,745 166,745
- Finance ‑ ‑ 47,814 47,814
- ‑ ‑ 159,069 159,069
- Foreign Affairs and Trade ‑ ‑ 655,325 655,325
- ‑ ‑ 228,881 228,881
- Health ‑ ‑ 104,969 104,969
- ‑ ‑ 189,031 189,031
- Immigration and Border Protection ‑ ‑ 227,309 227,309
- ‑ ‑ 432,547 432,547
- Industry, Innovation and Science ‑ ‑ 42,630 42,630
- ‑ ‑ 102,233 102,233
- Infrastructure and Regional Development 483,045 ‑ 60,691 543,736
- 1,019,634 ‑ 2,310,371 3,330,005
- Prime Minister and Cabinet 4,461 ‑ 26,494 30,955
- 8,647 ‑ 41,872 50,519
- Social Services ‑ ‑ 123,918 123,918
- ‑ ‑ 156,247 156,247
- Treasury ‑ ‑ 122,676 122,676
- ‑ ‑ 195,280 195,280
- Total: Bill 2 517,859 ‑ 8,184,143 8,702,002
- 1,084,674 ‑ 14,399,596 15,484,270
- Agriculture and Water Resources PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Agriculture and Water Resources 1,225 ‑ 309,250 310,475
- 5,500 ‑ 317,801 323,301
- Australian Fisheries Management Authority ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Total: Agriculture and Water Resources 1,225 ‑ 309,400 310,625
- 5,500 ‑ 317,801 323,301
- Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
- Operating
- Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
- 1,225 ‑ 1,225
- 5,500 ‑ 5,500
- Total: Operating 1,225 ‑ 1,225
- 5,500 ‑ 5,500
- Non‑operating
- Equity Injections 4,307
- 6,055
- Administered Assets and Liabilities 304,943
- 311,746
- Total: Non‑operating 309,250
- 317,801
- Total: Department of Agriculture and Water Resources 1,225 ‑ 310,475
- 5,500 ‑ 323,301
- Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
- Non‑operating
- Equity Injections 150
- ‑
- Total: Australian Fisheries Management Authority ‑ ‑ 150
- ‑ ‑ ‑
- Attorney‑General’s PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Attorney‑General’s Department 4,228 ‑ 2,932 7,160
- 7,248 ‑ 36,735 43,983
- Administrative Appeals Tribunal ‑ ‑ 10,763 10,763
- ‑ ‑ ‑ ‑
- Australian Commission for Law Enforcement Integrity ‑ ‑ ‑ ‑
- ‑ ‑ 1,071 1,071
- Australian Crime Commission ‑ ‑ 1,939 1,939
- ‑ ‑ 2,650 2,650
- Australian Federal Police ‑ ‑ 71,761 71,761
- ‑ ‑ 41,911 41,911
- Australian Security Intelligence Organisation ‑ ‑ 8,227 8,227
- ‑ ‑ 13,973 13,973
- Australian Transaction Reports and Analysis Centre ‑ ‑ 5,950 5,950
- ‑ ‑ 4,750 4,750
- Federal Court of Australia ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- High Court of Australia ‑ ‑ 846 846
- ‑ ‑ 1,450 1,450
- National Archives of Australia ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Total: Attorney‑General’s 4,228 ‑ 102,718 106,946
- 7,248 ‑ 102,540 109,788
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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
- 4,228 ‑ 4,228
- 7,248 ‑ 7,248
- Total: Operating 4,228 ‑ 4,228
- 7,248 ‑ 7,248
- Non‑operating
- Equity Injections 2,131
- 29,786
- Administered Assets and Liabilities 801
- 6,949
- Total: Non‑operating 2,932
- 36,735
- Total: Attorney‑General’s Department 4,228 ‑ 7,160
- 7,248 ‑ 43,983
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- ADMINISTRATIVE APPEALS TRIBUNAL
- Non‑operating
- Equity Injections 10,763
- ‑
- Total: Administrative Appeals Tribunal ‑ ‑ 10,763
- ‑ ‑ ‑
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CRIME COMMISSION
- Non‑operating
- Equity Injections 1,939
- 2,650
- Total: Australian Crime Commission ‑ ‑ 1,939
- ‑ ‑ 2,650
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN FEDERAL POLICE
- Non‑operating
- Equity Injections 71,761
- 41,911
- Total: Australian Federal Police ‑ ‑ 71,761
- ‑ ‑ 41,911
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
- Non‑operating
- Equity Injections 8,227
- 13,973
- Total: Australian Security Intelligence Organisation ‑ ‑ 8,227
- ‑ ‑ 13,973
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
- Non‑operating
- Equity Injections 5,950
- 4,750
- Total: Australian Transaction Reports and Analysis Centre ‑ ‑ 5,950
- ‑ ‑ 4,750
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- FEDERAL COURT OF AUSTRALIA
- Non‑operating
- Equity Injections 150
- ‑
- Total: Federal Court of Australia ‑ ‑ 150
- ‑ ‑ ‑
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- HIGH COURT OF AUSTRALIA
- Non‑operating
- Equity Injections 846
- 1,450
- Total: High Court of Australia ‑ ‑ 846
- ‑ ‑ 1,450
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- NATIONAL ARCHIVES OF AUSTRALIA
- Non‑operating
- Equity Injections 150
- ‑
- Total: National Archives of Australia ‑ ‑ 150
- ‑ ‑ ‑
- Communications and the Arts PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Communications and the Arts ‑ ‑ 4,856,777 4,856,777
- ‑ ‑ 7,365,908 7,365,908
- Payments to corporate entities:
- Australian Broadcasting Corporation ‑ ‑ ‑ ‑
- ‑ ‑ 20,000 20,000
- Australian National Maritime Museum ‑ ‑ 994 994
- ‑ ‑ 1,709 1,709
- National Film and Sound Archive of Australia ‑ ‑ 475 475
- ‑ ‑ 817 817
- National Gallery of Australia ‑ ‑ 9,782 9,782
- ‑ ‑ 16,829 16,829
- National Library of Australia ‑ ‑ 5,632 5,632
- ‑ ‑ 9,679 9,679
- National Museum of Australia ‑ ‑ 1,130 1,130
- ‑ ‑ 1,944 1,944
- National Portrait Gallery of Australia ‑ ‑ 114 114
- ‑ ‑ 199 199
- Old Parliament House ‑ ‑ 206 206
- ‑ ‑ 201 201
- Total: Communications and the Arts ‑ ‑ 4,875,110 4,875,110
- ‑ ‑ 7,417,286 7,417,286
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS
- Non‑operating
- Equity Injections 150
- ‑
- Administered Assets and Liabilities 4,856,627
- 7,365,908
- Total: Department of Communications and the Arts ‑ ‑ 4,856,777
- ‑ ‑ 7,365,908
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIAN BROADCASTING CORPORATION ‑
- 20,000
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIAN NATIONAL MARITIME MUSEUM 994
- 1,709
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA 475
- 817
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL GALLERY OF AUSTRALIA 9,782
- 16,829
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL LIBRARY OF AUSTRALIA 5,632
- 9,679
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA 1,130
- 1,944
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL PORTRAIT GALLERY OF AUSTRALIA 114
- 199
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOOLD PARLIAMENT HOUSE 206
- 201
- Defence PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Defence ‑ ‑ 1,354,107 1,354,107
- ‑ ‑ 2,535,548 2,535,548
- Department of Veterans’ Affairs ‑ ‑ 19,123 19,123
- ‑ ‑ 1,189 1,189
- Payments to corporate entities:
- Australian War Memorial ‑ ‑ 4,173 4,173
- ‑ ‑ 7,472 7,472
- Total: Defence ‑ ‑ 1,377,403 1,377,403
- ‑ ‑ 2,544,209 2,544,209
- Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF DEFENCE
- Non‑operating
- Equity Injections 1,354,107
- 2,535,548
- Total: Department of Defence ‑ ‑ 1,354,107
- ‑ ‑ 2,535,548
- Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF VETERANS’ AFFAIRS
- Non‑operating
- Equity Injections 19,123
- 1,189
- Total: Department of Veterans’ Affairs ‑ ‑ 19,123
- ‑ ‑ 1,189
- Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TOAUSTRALIAN WAR MEMORIAL 4,173
- 7,472
- Education and Training PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Education and Training 24,900 ‑ 2,525 27,425
- 43,645 ‑ 13,686 57,331
- Payments to corporate entities:
- Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑ 43 43
- ‑ ‑ 74 74
- Australian Research Council ‑ ‑ 2,063 2,063
- ‑ ‑ 2,572 2,572
- Australian Skills Quality Authority ‑ ‑ 59 59
- ‑ ‑ 3,744 3,744
- Total: Education and Training 24,900 ‑ 4,690 29,590
- 43,645 ‑ 20,076 63,721
- Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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 child care, support, parent engagement, quality teaching and learning environments
- 24,900 ‑ 24,900
- 43,645 ‑ 43,645
- Total: Operating 24,900 ‑ 24,900
- 43,645 ‑ 43,645
- Non‑operating
- Equity Injections 2,525
- 13,686
- Total: Non‑operating 2,525
- 13,686
- Total: Department of Education and Training 24,900 ‑ 27,425
- 43,645 ‑ 57,331
- Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TOAUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES 43
- 74
- Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN RESEARCH COUNCIL
- Non‑operating
- Equity Injections 2,063
- 2,572
- Total: Australian Research Council ‑ ‑ 2,063
- ‑ ‑ 2,572
- Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SKILLS QUALITY AUTHORITY
- Non‑operating
- Equity Injections 59
- 3,744
- Total: Australian Skills Quality Authority ‑ ‑ 59
- ‑ ‑ 3,744
- Employment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Employment ‑ ‑ 6,253 6,253
- ‑ ‑ 15,408 15,408
- Fair Work Commission ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Office of the Fair Work Building Industry Inspectorate ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Office of the Fair Work Ombudsman ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Total: Employment ‑ ‑ 6,703 6,703
- ‑ ‑ 15,408 15,408
- Employment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF EMPLOYMENT
- Non‑operating
- Equity Injections 6,253
- 15,408
- Total: Department of Employment ‑ ‑ 6,253
- ‑ ‑ 15,408
- Employment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- FAIR WORK COMMISSION
- Non‑operating
- Equity Injections 150
- ‑
- Total: Fair Work Commission ‑ ‑ 150
- ‑ ‑ ‑
- Employment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
- Non‑operating
- Equity Injections 150
- ‑
- Total: Office of the Fair Work Building Industry Inspectorate ‑ ‑ 150
- ‑ ‑ ‑
- Employment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- OFFICE OF THE FAIR WORK OMBUDSMAN
- Non‑operating
- Equity Injections 150
- ‑
- Total: Office of the Fair Work Ombudsman ‑ ‑ 150
- ‑ ‑ ‑
- Environment AND ENERGY PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Environment and Energy ‑ ‑ 81,583 81,583
- ‑ ‑ 95,751 95,751
- Payments to corporate entities:
- Director of National Parks ‑ ‑ 619 619
- ‑ ‑ ‑ ‑
- Sydney Harbour Federation Trust ‑ ‑ ‑ ‑
- ‑ ‑ 20,000 20,000
- Bureau of Meteorology ‑ ‑ 13,791 13,791
- ‑ ‑ 50,994 50,994
- Clean Energy Regulator ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Great Barrier Reef Marine Park Authority ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Total: Environment and Energy ‑ ‑ 96,293 96,293
- ‑ ‑ 166,745 166,745
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE ENVIRONMENT AND ENERGY
- Non‑operating
- Equity Injections 81,583
- 91,891
- Administered Assets and Liabilities ‑
- 3,860
- Total: Department of the Environment and Energy ‑ ‑ 81,583
- ‑ ‑ 95,751
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TODIRECTOR OF NATIONAL PARKS 619
- ‑
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TOSYDNEY HARBOUR FEDERATION TRUST ‑
- 20,000
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- BUREAU OF METEOROLOGY
- Non‑operating
- Equity Injections 13,791
- 50,994
- Total: Bureau of Meteorology ‑ ‑ 13,791
- ‑ ‑ 50,994
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- CLEAN ENERGY REGULATOR
- Non‑operating
- Equity Injections 150
- ‑
- Total: Clean Energy Regulator ‑ ‑ 150
- ‑ ‑ ‑
- Environment AND ENERGY PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- GREAT BARRIER REEF MARINE PARK AUTHORITY
- Non‑operating
- Equity Injections 150
- ‑
- Total: Great Barrier Reef Marine Park Authority ‑ ‑ 150
- ‑ ‑ ‑
- Finance PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Finance ‑ ‑ 47,814 47,814
- ‑ ‑ 159,069 159,069
- Total: Finance ‑ ‑ 47,814 47,814
- ‑ ‑ 159,069 159,069
- Finance PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FINANCE
- Non‑operating
- Equity Injections 46,839
- 157,310
- Administered Assets and Liabilities 975
- 1,759
- Total: Department of Finance ‑ ‑ 47,814
- ‑ ‑ 159,069
- Foreign Affairs and Trade PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Foreign Affairs and Trade ‑ ‑ 625,971 625,971
- ‑ ‑ 215,038 215,038
- Australian Centre for International Agricultural Research ‑ ‑ ‑ ‑
- ‑ ‑ 161 161
- Australian Secret Intelligence Service ‑ ‑ 28,299 28,299
- ‑ ‑ 10,964 10,964
- Australian Trade and Investment Commission ‑ ‑ 1,055 1,055
- ‑ ‑ 2,718 2,718
- Total: Foreign Affairs and Trade ‑ ‑ 655,325 655,325
- ‑ ‑ 228,881 228,881
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
- Non‑operating
- Equity Injections 35,427
- 201,511
- Administered Assets and Liabilities 590,544
- 13,527
- Total: Department of Foreign Affairs and Trade ‑ ‑ 625,971
- ‑ ‑ 215,038
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
- Non‑operating
- Equity Injections ‑
- 161
- Total: Australian Centre for International Agricultural Research ‑ ‑ ‑
- ‑ ‑ 161
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECRET INTELLIGENCE SERVICE
- Non‑operating
- Equity Injections 28,299
- 10,964
- Total: Australian Secret Intelligence Service ‑ ‑ 28,299
- ‑ ‑ 10,964
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRADE AND INVESTMENT COMMISSION
- Non‑operating
- Equity Injections 1,055
- 2,718
- Total: Australian Trade and Investment Commission ‑ ‑ 1,055
- ‑ ‑ 2,718
- Health PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Health ‑ ‑ 98,642 98,642
- ‑ ‑ 189,031 189,031
- Payments to corporate entities:
- Australian Digital Health Agency ‑ ‑ 6,177 6,177
- ‑ ‑ ‑ ‑
- National Mental Health Commission ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Total: Health ‑ ‑ 104,969 104,969
- ‑ ‑ 189,031 189,031
- Health PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HEALTH
- Non‑operating
- Equity Injections 10,829
- 32,290
- Administered Assets and Liabilities 87,813
- 156,741
- Total: Department of Health ‑ ‑ 98,642
- ‑ ‑ 189,031
- Health PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN DIGITAL HEALTH AGENCY 6,177
- ‑
- Health PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- NATIONAL MENTAL HEALTH COMMISSION
- Non‑operating
- Equity Injections 150
- ‑
- Total: National Mental Health Commission ‑ ‑ 150
- ‑ ‑ ‑
- Immigration and Border Protection PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Immigration and Border Protection ‑ ‑ 227,309 227,309
- ‑ ‑ 432,547 432,547
- Total: Immigration and Border Protection ‑ ‑ 227,309 227,309
- ‑ ‑ 432,547 432,547
- Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
- Non‑operating
- Equity Injections 131,247
- 226,857
- Administered Assets and Liabilities 96,062
- 205,690
- Total: Department of Immigration and Border Protection ‑ ‑ 227,309
- ‑ ‑ 432,547
- Industry, Innovation and Science PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Industry, Innovation and Science ‑ ‑ 19,669 19,669
- ‑ ‑ 66,307 66,307
- Payments to corporate entities:
- Australian Nuclear Science and Technology Organisation ‑ ‑ 13,128 13,128
- ‑ ‑ 35,916 35,916
- Commonwealth Scientific and Industrial Research Organisation ‑ ‑ 5,833 5,833
- ‑ ‑ ‑ ‑
- Geoscience Australia ‑ ‑ 3,700 3,700
- ‑ ‑ 10 10
- IP Australia ‑ ‑ 300 300
- ‑ ‑ ‑ ‑
- Total: Industry, Innovation and Science ‑ ‑ 42,630 42,630
- ‑ ‑ 102,233 102,233
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
- Non‑operating
- Equity Injections 2,789
- 35,369
- Administered Assets and Liabilities 16,880
- 30,938
- Total: Department of Industry, Innovation and Science ‑ ‑ 19,669
- ‑ ‑ 66,307
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOAUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION 13,128
- 35,916
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOCOMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION 5,833
- ‑
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- GEOSCIENCE AUSTRALIA
- Non‑operating
- Equity Injections 3,700
- 10
- Total: Geoscience Australia ‑ ‑ 3,700
- ‑ ‑ 10
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- IP AUSTRALIA
- Non‑operating
- Equity Injections 300
- ‑
- Total: IP Australia ‑ ‑ 300
- ‑ ‑ ‑
- Infrastructure and Regional Development PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Infrastructure and Regional Development 483,045 ‑ 60,691 543,736
- 1,019,634 ‑ 2,310,000 3,329,634
- Australian Transport Safety Bureau ‑ ‑ ‑ ‑
- ‑ ‑ 371 371
- Total: Infrastructure and Regional Development 483,045 ‑ 60,691 543,736
- 1,019,634 ‑ 2,310,371 3,330,005
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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
- 475,462 ‑ 475,462
- 1,002,234 ‑ 1,002,234
- 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
- 7,583 ‑ 7,583
- 17,400 ‑ 17,400
- Total: Operating 483,045 ‑ 483,045
- 1,019,634 ‑ 1,019,634
- Non‑operating
- Administered Assets and Liabilities 60,691
- 2,310,000
- Total: Non‑operating 60,691
- 2,310,000
- Total: Department of Infrastructure and Regional Development 483,045 ‑ 543,736
- 1,019,634 ‑ 3,329,634
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSPORT SAFETY BUREAU
- Non‑operating
- Equity Injections ‑
- 371
- Total: Australian Transport Safety Bureau ‑ ‑ ‑
- ‑ ‑ 371
- Prime Minister and Cabinet PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Prime Minister and Cabinet 4,461 ‑ 5,023 9,484
- 8,647 ‑ 3,096 11,743
- Payments to corporate entities:
- Indigenous Business Australia ‑ ‑ 21,321 21,321
- ‑ ‑ 36,550 36,550
- Australian National Audit Office ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Digital Transformation Office ‑ ‑ ‑ ‑
- ‑ ‑ 2,226 2,226
- Total: Prime Minister and Cabinet 4,461 ‑ 26,494 30,955
- 8,647 ‑ 41,872 50,519
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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
- 4,461 ‑ 4,461
- 8,647 ‑ 8,647
- Total: Operating 4,461 ‑ 4,461
- 8,647 ‑ 8,647
- Non‑operating
- Equity Injections 5,023
- 3,096
- Total: Non‑operating 5,023
- 3,096
- Total: Department of the Prime Minister and Cabinet 4,461 ‑ 9,484
- 8,647 ‑ 11,743
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOINDIGENOUS BUSINESS AUSTRALIA 21,321
- 36,550
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN NATIONAL AUDIT OFFICE
- Non‑operating
- Equity Injections 150
- ‑
- Total: Australian National Audit Office ‑ ‑ 150
- ‑ ‑ ‑
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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
- Social Services PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Social Services ‑ ‑ 20,128 20,128
- ‑ ‑ 50,853 50,853
- Payments to corporate entities:
- National Disability Insurance Scheme Launch Transition Agency ‑ ‑ 67,782 67,782
- ‑ ‑ 57,756 57,756
- Department of Human Services ‑ ‑ 36,008 36,008
- ‑ ‑ 47,638 47,638
- Total: Social Services ‑ ‑ 123,918 123,918
- ‑ ‑ 156,247 156,247
- Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF SOCIAL SERVICES
- Non‑operating
- Equity Injections 20,128
- 50,853
- Total: Department of Social Services ‑ ‑ 20,128
- ‑ ‑ 50,853
- Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Non‑operating
- $'000
- DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TONATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY 67,782
- 57,756
- Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HUMAN SERVICES
- Non‑operating
- Equity Injections 36,008
- 47,638
- Total: Department of Human Services ‑ ‑ 36,008
- ‑ ‑ 47,638
- Treasury PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Treasury ‑ ‑ 35,300 35,300
- ‑ ‑ 1,700 1,700
- Australian Bureau of Statistics ‑ ‑ 24,328 24,328
- ‑ ‑ 32,699 32,699
- Australian Competition and Consumer Commission ‑ ‑ 942 942
- ‑ ‑ 12,896 12,896
- Australian Office of Financial Management ‑ ‑ 150 150
- ‑ ‑ ‑ ‑
- Australian Securities and Investments Commission ‑ ‑ 28,020 28,020
- ‑ ‑ 5,301 5,301
- Australian Taxation Office ‑ ‑ 33,936 33,936
- ‑ ‑ 142,486 142,486
- Inspector General of Taxation ‑ ‑ ‑ ‑
- ‑ ‑ 198 198
- Total: Treasury ‑ ‑ 122,676 122,676
- ‑ ‑ 195,280 195,280
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE TREASURY
- Non‑operating
- Equity Injections 300
- 1,700
- Administered Assets and Liabilities 35,000
- ‑
- Total: Department of the Treasury ‑ ‑ 35,300
- ‑ ‑ 1,700
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN BUREAU OF STATISTICS
- Non‑operating
- Equity Injections 24,328
- 32,699
- Total: Australian Bureau of Statistics ‑ ‑ 24,328
- ‑ ‑ 32,699
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
- Non‑operating
- Equity Injections 942
- 12,896
- Total: Australian Competition and Consumer Commission ‑ ‑ 942
- ‑ ‑ 12,896
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
- Non‑operating
- Equity Injections 150
- ‑
- Total: Australian Office of Financial Management ‑ ‑ 150
- ‑ ‑ ‑
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
- Non‑operating
- Equity Injections 28,020
- 5,301
- Total: Australian Securities and Investments Commission ‑ ‑ 28,020
- ‑ ‑ 5,301
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TAXATION OFFICE
- Non‑operating
- Equity Injections 33,936
- 142,486
- Total: Australian Taxation Office ‑ ‑ 33,936
- ‑ ‑ 142,486
- Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
- 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 31 August 2016
Senate on 7 November 2016]
(101/16)