Appropriation Act (No. 2) 2017-2018
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Appropriation Act (No. 2) 2017‑2018
No. 61, 2017
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 Corporate entity items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—Debit limits
13 Debit limits
14 Adjustments for GST
Part 5—Miscellaneous
15 Crediting amounts to special accounts
16 Conditions etc. applying to State, ACT, NT and local government items
17 Appropriation of the Consolidated Revenue Fund
18 Repeal of this Act
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
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Appropriation Act (No. 2) 2017-2018
No. 61, 2017
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 23 June 2017]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 2) 2017‑2018.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
- Commencement information
- Column 1 Column 2 Column 3
- Provisions Commencement Date/Details
-
- The whole of this Act The later of:(a) 1 July 2017; and(b) the day this Act receives the Royal Assent. 1 July 2017 (paragraph (a) applies)
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.
current year means the financial year ending on 30 June 2018.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(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 $15,599,238,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(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) 2017‑2018.
(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 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Part 4—Debit limits
13 Debit limits
Education Investment Fund
(1) The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $2,000,000.
General purpose financial assistance
(2) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.
National partnership payments
(3) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.
14 Adjustments for GST
If:
(a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and
(b) a GST qualifying amount arises for that acquisition or importation;
then the debit limit is increased by the amount of the GST qualifying amount.
Part 5—Miscellaneous
15 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
16 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
17 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
18 Repeal of this Act
This Act is repealed at the start of 1 July 2020.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 16.
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Minister | Minister | ||
| determining | determining | ||
| Entity | Outcome | conditions | payments |
| Attorney‑General’s Department | A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system | Attorney‑General | Attorney‑General |
| Department of Education and Training | Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments | Minister for Education and Training | Minister for Education and Training |
| Department of Infrastructure and Regional Development | Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance | Minister for Regional Development | Minister for Regional Development |
| Department of Infrastructure and Regional Development | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Transport | Minister for Infrastructure and Transport |
| Department of the Prime Minister and Cabinet | Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation | Minister for Indigenous Affairs | Minister for Indigenous Affairs |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
- Abstract
- Portfolio Total
- $'000
- Agriculture and Water Resources 685,817
- Attorney‑General’s 88,244
- Communications and the Arts 9,199,468
- Defence 2,383,623
- Education and Training 30,261
- Employment 36,272
- Environment and Energy 188,265
- Finance 576,606
- Foreign Affairs and Trade 120,354
- Health 91,604
- Immigration and Border Protection 176,112
- Industry, Innovation and Science 52,157
- Infrastructure and Regional Development 1,584,992
- Prime Minister and Cabinet 43,411
- Social Services 203,223
- Treasury 138,829
- Total 15,599,238
- APPROPRIATIONS
- SummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Portfolio Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Agriculture and Water Resources ‑ ‑ 685,817 685,817
- 2,100 ‑ 500,035 502,135
- Attorney‑General’s 3,214 ‑ 85,030 88,244
- 7,248 ‑ 161,665 168,913
- Communications and the Arts ‑ ‑ 9,199,468 9,199,468
- ‑ ‑ 8,360,893 8,360,893
- Defence ‑ ‑ 2,383,623 2,383,623
- ‑ ‑ 1,091,420 1,091,420
- Education and Training 16,299 ‑ 13,962 30,261
- 42,686 ‑ 9,697 52,383
- Employment ‑ ‑ 36,272 36,272
- ‑ ‑ 7,766 7,766
- Environment and Energy ‑ ‑ 188,265 188,265
- ‑ ‑ 174,799 174,799
- Finance ‑ ‑ 576,606 576,606
- ‑ ‑ 71,698 71,698
- Foreign Affairs and Trade ‑ ‑ 120,354 120,354
- ‑ ‑ 1,100,853 1,100,853
- Health ‑ ‑ 91,604 91,604
- ‑ ‑ 198,121 198,121
- Immigration and Border Protection ‑ ‑ 176,112 176,112
- ‑ ‑ 308,234 308,234
- Industry, Innovation and Science ‑ ‑ 52,157 52,157
- ‑ ‑ 76,659 76,659
- Infrastructure and Regional Development 724,630 ‑ 860,362 1,584,992
- 836,395 ‑ 123,958 960,353
- Prime Minister and Cabinet 7,762 ‑ 35,649 43,411
- 7,648 ‑ 45,311 52,959
- Social Services ‑ ‑ 203,223 203,223
- ‑ ‑ 289,453 289,453
- Treasury ‑ ‑ 138,829 138,829
- ‑ ‑ 187,795 187,795
- Total: Bill 2 751,905 ‑ 14,847,333 15,599,238
- 896,077 ‑ 12,708,357 13,604,434
- Agriculture and Water Resources PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Agriculture and Water Resources ‑ ‑ 685,817 685,817
- 2,100 ‑ 499,748 501,848
- Payments to corporate entities:
- Australian Pesticides and Veterinary Medicines Authority ‑ ‑ ‑ ‑
- ‑ ‑ 137 137
- Australian Fisheries Management Authority ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Total: Agriculture and Water Resources ‑ ‑ 685,817 685,817
- 2,100 ‑ 500,035 502,135
- Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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
- ‑ ‑ ‑
- 2,100 ‑ 2,100
- Total: Operating ‑ ‑ ‑
- 2,100 ‑ 2,100
- Non‑operating
- Equity Injections 14,817
- 12,703
- Administered Assets and Liabilities 671,000
- 487,045
- Total: Non‑operating 685,817
- 499,748
- Total: Department of Agriculture and Water Resources ‑ ‑ 685,817
- 2,100 ‑ 501,848
- Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TOAUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY ‑
- 137
- Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Attorney‑General’s Department 3,214 ‑ 9,913 13,127
- 7,248 ‑ 25,443 32,691
- Administrative Appeals Tribunal ‑ ‑ ‑ ‑
- ‑ ‑ 18,343 18,343
- Australian Criminal Intelligence Commission ‑ ‑ 580 580
- ‑ ‑ 2,177 2,177
- Australian Federal Police ‑ ‑ 57,546 57,546
- ‑ ‑ 89,649 89,649
- Australian Security Intelligence Organisation ‑ ‑ 13,541 13,541
- ‑ ‑ 14,103 14,103
- Australian Transaction Reports and Analysis Centre ‑ ‑ 2,000 2,000
- ‑ ‑ 10,200 10,200
- Federal Court of Australia ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- High Court of Australia ‑ ‑ 1,450 1,450
- ‑ ‑ 1,450 1,450
- National Archives of Australia ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Total: Attorney‑General’s 3,214 ‑ 85,030 88,244
- 7,248 ‑ 161,665 168,913
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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
- 3,214 ‑ 3,214
- 7,248 ‑ 7,248
- Total: Operating 3,214 ‑ 3,214
- 7,248 ‑ 7,248
- Non‑operating
- Equity Injections 8,383
- 4,731
- Administered Assets and Liabilities 1,530
- 20,712
- Total: Non‑operating 9,913
- 25,443
- Total: Attorney‑General’s Department 3,214 ‑ 13,127
- 7,248 ‑ 32,691
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- ADMINISTRATIVE APPEALS TRIBUNAL
- Non‑operating
- Equity Injections ‑
- 18,343
- Total: Administrative Appeals Tribunal ‑ ‑ ‑
- ‑ ‑ 18,343
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION
- Non‑operating
- Equity Injections 580
- 2,177
- Total: Australian Criminal Intelligence Commission ‑ ‑ 580
- ‑ ‑ 2,177
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN FEDERAL POLICE
- Non‑operating
- Equity Injections 57,546
- 89,649
- Total: Australian Federal Police ‑ ‑ 57,546
- ‑ ‑ 89,649
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
- Non‑operating
- Equity Injections 13,541
- 14,103
- Total: Australian Security Intelligence Organisation ‑ ‑ 13,541
- ‑ ‑ 14,103
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
- Non‑operating
- Equity Injections 2,000
- 10,200
- Total: Australian Transaction Reports and Analysis Centre ‑ ‑ 2,000
- ‑ ‑ 10,200
- Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Communications and the Arts ‑ ‑ 9,158,817 9,158,817
- ‑ ‑ 8,325,797 8,325,797
- Payments to corporate entities:
- Australian National Maritime Museum ‑ ‑ 7,980 7,980
- ‑ ‑ 1,704 1,704
- National Film and Sound Archive of Australia ‑ ‑ 1,802 1,802
- ‑ ‑ 814 814
- National Gallery of Australia ‑ ‑ 16,628 16,628
- ‑ ‑ 16,769 16,769
- National Library of Australia ‑ ‑ 9,563 9,563
- ‑ ‑ 9,655 9,655
- National Museum of Australia ‑ ‑ 1,921 1,921
- ‑ ‑ 1,937 1,937
- National Portrait Gallery of Australia ‑ ‑ 193 193
- ‑ ‑ 196 196
- Old Parliament House ‑ ‑ 2,514 2,514
- ‑ ‑ 3,671 3,671
- Australian Communications and Media Authority ‑ ‑ 50 50
- ‑ ‑ 350 350
- Total: Communications and the Arts ‑ ‑ 9,199,468 9,199,468
- ‑ ‑ 8,360,893 8,360,893
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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 9,158,817
- 8,325,647
- Total: Department of Communications and the Arts ‑ ‑ 9,158,817
- ‑ ‑ 8,325,797
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIAN NATIONAL MARITIME MUSEUM 7,980
- 1,704
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA 1,802
- 814
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL GALLERY OF AUSTRALIA 16,628
- 16,769
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL LIBRARY OF AUSTRALIA 9,563
- 9,655
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA 1,921
- 1,937
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL PORTRAIT GALLERY OF AUSTRALIA 193
- 196
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOOLD PARLIAMENT HOUSE 2,514
- 3,671
- Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
- Non‑operating
- Equity Injections 50
- 350
- Total: Australian Communications and Media Authority ‑ ‑ 50
- ‑ ‑ 350
- Defence PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Defence ‑ ‑ 2,365,307 2,365,307
- ‑ ‑ 1,064,704 1,064,704
- Department of Veterans’ Affairs ‑ ‑ 9,336 9,336
- ‑ ‑ 19,562 19,562
- Payments to corporate entities:
- Australian War Memorial ‑ ‑ 8,980 8,980
- ‑ ‑ 7,154 7,154
- Total: Defence ‑ ‑ 2,383,623 2,383,623
- ‑ ‑ 1,091,420 1,091,420
- Defence PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF DEFENCE
- Non‑operating
- Equity Injections 2,365,307
- 1,064,704
- Total: Department of Defence ‑ ‑ 2,365,307
- ‑ ‑ 1,064,704
- Defence PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF VETERANS’ AFFAIRS
- Non‑operating
- Equity Injections 9,336
- 19,562
- Total: Department of Veterans’ Affairs ‑ ‑ 9,336
- ‑ ‑ 19,562
- Defence PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TOAUSTRALIAN WAR MEMORIAL 8,980
- 7,154
- Education and Training PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Education and Training 16,299 ‑ 12,636 28,935
- 42,686 ‑ 5,985 48,671
- Payments to corporate entities:
- Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑ 74 74
- ‑ ‑ 74 74
- Australian Research Council ‑ ‑ 674 674
- ‑ ‑ 3,536 3,536
- Australian Skills Quality Authority ‑ ‑ 478 478
- ‑ ‑ 102 102
- Tertiary Education Quality and Standards Agency ‑ ‑ 100 100
- ‑ ‑ ‑ ‑
- Total: Education and Training 16,299 ‑ 13,962 30,261
- 42,686 ‑ 9,697 52,383
- Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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
- 16,299 ‑ 16,299
- 42,686 ‑ 42,686
- Total: Operating 16,299 ‑ 16,299
- 42,686 ‑ 42,686
- Non‑operating
- Equity Injections 12,636
- 5,985
- Total: Non‑operating 12,636
- 5,985
- Total: Department of Education and Training 16,299 ‑ 28,935
- 42,686 ‑ 48,671
- Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TOAUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES 74
- 74
- Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN RESEARCH COUNCIL
- Non‑operating
- Equity Injections 674
- 3,536
- Total: Australian Research Council ‑ ‑ 674
- ‑ ‑ 3,536
- Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SKILLS QUALITY AUTHORITY
- Non‑operating
- Equity Injections 478
- 102
- Total: Australian Skills Quality Authority ‑ ‑ 478
- ‑ ‑ 102
- Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
- Non‑operating
- Equity Injections 100
- ‑
- Total: Tertiary Education Quality and Standards Agency ‑ ‑ 100
- ‑ ‑ ‑
- Employment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Employment ‑ ‑ 36,272 36,272
- ‑ ‑ 7,316 7,316
- Australian Building and Construction Commission ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Fair Work Commission ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Fair Work Ombudsman and Registered Organisations Commission Entity ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Total: Employment ‑ ‑ 36,272 36,272
- ‑ ‑ 7,766 7,766
- Employment PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF EMPLOYMENT
- Non‑operating
- Equity Injections 36,272
- 7,316
- Total: Department of Employment ‑ ‑ 36,272
- ‑ ‑ 7,316
- Employment PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION
- Non‑operating
- Equity Injections ‑
- 150
- Total: Australian Building and Construction Commission ‑ ‑ ‑
- ‑ ‑ 150
- Employment PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY
- Non‑operating
- Equity Injections ‑
- 150
- Total: Fair Work Ombudsman and Registered Organisations Commission Entity ‑ ‑ ‑
- ‑ ‑ 150
- Environment and Energy PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Environment and Energy ‑ ‑ 146,656 146,656
- ‑ ‑ 144,782 144,782
- Payments to corporate entities:
- Director of National Parks ‑ ‑ 376 376
- ‑ ‑ 619 619
- Bureau of Meteorology ‑ ‑ 40,217 40,217
- ‑ ‑ 28,781 28,781
- Clean Energy Regulator ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Great Barrier Reef Marine Park Authority ‑ ‑ 1,016 1,016
- ‑ ‑ 467 467
- Total: Environment and Energy ‑ ‑ 188,265 188,265
- ‑ ‑ 174,799 174,799
- Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE ENVIRONMENT AND ENERGY
- Non‑operating
- Equity Injections 146,656
- 144,782
- Total: Department of the Environment and Energy ‑ ‑ 146,656
- ‑ ‑ 144,782
- Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TODIRECTOR OF NATIONAL PARKS 376
- 619
- Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- BUREAU OF METEOROLOGY
- Non‑operating
- Equity Injections 40,217
- 28,781
- Total: Bureau of Meteorology ‑ ‑ 40,217
- ‑ ‑ 28,781
- Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- GREAT BARRIER REEF MARINE PARK AUTHORITY
- Non‑operating
- Equity Injections 1,016
- 467
- Total: Great Barrier Reef Marine Park Authority ‑ ‑ 1,016
- ‑ ‑ 467
- Finance PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Finance ‑ ‑ 576,606 576,606
- ‑ ‑ 71,698 71,698
- Total: Finance ‑ ‑ 576,606 576,606
- ‑ ‑ 71,698 71,698
- Finance PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FINANCE
- Non‑operating
- Equity Injections 64,202
- 69,808
- Administered Assets and Liabilities 512,404
- 1,890
- Total: Department of Finance ‑ ‑ 576,606
- ‑ ‑ 71,698
- Foreign Affairs and Trade PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Foreign Affairs and Trade ‑ ‑ 71,558 71,558
- ‑ ‑ 1,078,379 1,078,379
- Australian Secret Intelligence Service ‑ ‑ 48,796 48,796
- ‑ ‑ 20,879 20,879
- Australian Trade and Investment Commission ‑ ‑ ‑ ‑
- ‑ ‑ 1,595 1,595
- Total: Foreign Affairs and Trade ‑ ‑ 120,354 120,354
- ‑ ‑ 1,100,853 1,100,853
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
- Non‑operating
- Equity Injections 71,408
- 66,017
- Administered Assets and Liabilities 150
- 1,012,362
- Total: Department of Foreign Affairs and Trade ‑ ‑ 71,558
- ‑ ‑ 1,078,379
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECRET INTELLIGENCE SERVICE
- Non‑operating
- Equity Injections 48,796
- 20,879
- Total: Australian Secret Intelligence Service ‑ ‑ 48,796
- ‑ ‑ 20,879
- Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRADE AND INVESTMENT COMMISSION
- Non‑operating
- Equity Injections ‑
- 1,595
- Total: Australian Trade and Investment Commission ‑ ‑ ‑
- ‑ ‑ 1,595
- Health PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Health ‑ ‑ 27,366 27,366
- ‑ ‑ 168,886 168,886
- Payments to corporate entities:
- Australian Digital Health Agency ‑ ‑ 53,464 53,464
- ‑ ‑ 10,589 10,589
- Australian Sports Commission ‑ ‑ 1,069 1,069
- ‑ ‑ ‑ ‑
- Australian Aged Care Quality Agency ‑ ‑ ‑ ‑
- ‑ ‑ 18,496 18,496
- Australian Radiation Protection and Nuclear Safety Agency ‑ ‑ 5,000 5,000
- ‑ ‑ ‑ ‑
- Australian Sports Anti‑Doping Authority ‑ ‑ 826 826
- ‑ ‑ ‑ ‑
- National Health and Medical Research Council ‑ ‑ 3,879 3,879
- ‑ ‑ ‑ ‑
- National Mental Health Commission ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Total: Health ‑ ‑ 91,604 91,604
- ‑ ‑ 198,121 198,121
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HEALTH
- Non‑operating
- Equity Injections 2,366
- 18,349
- Administered Assets and Liabilities 25,000
- 150,537
- Total: Department of Health ‑ ‑ 27,366
- ‑ ‑ 168,886
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN DIGITAL HEALTH AGENCY 53,464
- 10,589
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN SPORTS COMMISSION 1,069
- ‑
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN AGED CARE QUALITY AGENCY
- Non‑operating
- Equity Injections ‑
- 18,496
- Total: Australian Aged Care Quality Agency ‑ ‑ ‑
- ‑ ‑ 18,496
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
- Non‑operating
- Equity Injections 5,000
- ‑
- Total: Australian Radiation Protection and Nuclear Safety Agency ‑ ‑ 5,000
- ‑ ‑ ‑
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
- Non‑operating
- Equity Injections 826
- ‑
- Total: Australian Sports Anti‑Doping Authority ‑ ‑ 826
- ‑ ‑ ‑
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
- Non‑operating
- Equity Injections 3,879
- ‑
- Total: National Health and Medical Research Council ‑ ‑ 3,879
- ‑ ‑ ‑
- Health PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Immigration and Border Protection ‑ ‑ 176,112 176,112
- ‑ ‑ 308,234 308,234
- Total: Immigration and Border Protection ‑ ‑ 176,112 176,112
- ‑ ‑ 308,234 308,234
- Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
- Non‑operating
- Equity Injections 170,522
- 183,860
- Administered Assets and Liabilities 5,590
- 124,374
- Total: Department of Immigration and Border Protection ‑ ‑ 176,112
- ‑ ‑ 308,234
- Industry, Innovation and Science PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Industry, Innovation and Science ‑ ‑ 19,520 19,520
- ‑ ‑ 33,818 33,818
- Payments to corporate entities:
- Australian Institute of Marine Science ‑ ‑ 1,600 1,600
- ‑ ‑ ‑ ‑
- Australian Nuclear Science and Technology Organisation ‑ ‑ 21,037 21,037
- ‑ ‑ 28,841 28,841
- Commonwealth Scientific and Industrial Research Organisation ‑ ‑ 10,000 10,000
- ‑ ‑ 10,000 10,000
- Geoscience Australia ‑ ‑ ‑ ‑
- ‑ ‑ 3,700 3,700
- IP Australia ‑ ‑ ‑ ‑
- ‑ ‑ 300 300
- Total: Industry, Innovation and Science ‑ ‑ 52,157 52,157
- ‑ ‑ 76,659 76,659
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
- Non‑operating
- Equity Injections 11,520
- 4,880
- Administered Assets and Liabilities 8,000
- 28,938
- Total: Department of Industry, Innovation and Science ‑ ‑ 19,520
- ‑ ‑ 33,818
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOAUSTRALIAN INSTITUTE OF MARINE SCIENCE 1,600
- ‑
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOAUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION 21,037
- 28,841
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOCOMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION 10,000
- 10,000
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- GEOSCIENCE AUSTRALIA
- Non‑operating
- Equity Injections ‑
- 3,700
- Total: Geoscience Australia ‑ ‑ ‑
- ‑ ‑ 3,700
- Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Infrastructure and Regional Development 724,630 ‑ 859,697 1,584,327
- 836,395 ‑ 123,758 960,153
- Australian Transport Safety Bureau ‑ ‑ 509 509
- ‑ ‑ 200 200
- National Capital Authority ‑ ‑ 156 156
- ‑ ‑ ‑ ‑
- Total: Infrastructure and Regional Development 724,630 ‑ 860,362 1,584,992
- 836,395 ‑ 123,958 960,353
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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
- 815,077 ‑ 815,077
- Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
- 25,000 ‑ 25,000
- 21,318 ‑ 21,318
- Total: Operating 724,630 ‑ 724,630
- 836,395 ‑ 836,395
- Non‑operating
- Administered Assets and Liabilities 859,697
- 123,758
- Total: Non‑operating 859,697
- 123,758
- Total: Department of Infrastructure and Regional Development 724,630 ‑ 1,584,327
- 836,395 ‑ 960,153
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TRANSPORT SAFETY BUREAU
- Non‑operating
- Equity Injections 509
- 200
- Total: Australian Transport Safety Bureau ‑ ‑ 509
- ‑ ‑ 200
- Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- NATIONAL CAPITAL AUTHORITY
- Non‑operating
- Equity Injections 156
- ‑
- Total: National Capital Authority ‑ ‑ 156
- ‑ ‑ ‑
- Prime Minister and Cabinet PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Prime Minister and Cabinet 7,762 ‑ 11,694 19,456
- 7,648 ‑ 8,611 16,259
- Payments to corporate entities:
- Indigenous Business Australia ‑ ‑ 22,850 22,850
- ‑ ‑ 36,550 36,550
- Torres Strait Regional Authority ‑ ‑ 1,000 1,000
- ‑ ‑ ‑ ‑
- Australian National Audit Office ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Infrastructure and Project Financing Agency ‑ ‑ 105 105
- ‑ ‑ ‑ ‑
- Total: Prime Minister and Cabinet 7,762 ‑ 35,649 43,411
- 7,648 ‑ 45,311 52,959
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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
- 7,762 ‑ 7,762
- 7,648 ‑ 7,648
- Total: Operating 7,762 ‑ 7,762
- 7,648 ‑ 7,648
- Non‑operating
- Equity Injections 11,694
- 8,611
- Total: Non‑operating 11,694
- 8,611
- Total: Department of the Prime Minister and Cabinet 7,762 ‑ 19,456
- 7,648 ‑ 16,259
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOINDIGENOUS BUSINESS AUSTRALIA 22,850
- 36,550
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOTORRES STRAIT REGIONAL AUTHORITY 1,000
- ‑
- Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- INFRASTRUCTURE AND PROJECT FINANCING AGENCY
- Non‑operating
- Equity Injections 105
- ‑
- Total: Infrastructure and Project Financing Agency ‑ ‑ 105
- ‑ ‑ ‑
- Social Services PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of Social Services ‑ ‑ 40,412 40,412
- ‑ ‑ 34,835 34,835
- Payments to corporate entities:
- National Disability Insurance Scheme Launch Transition Agency ‑ ‑ ‑ ‑
- ‑ ‑ 116,197 116,197
- Australian Institute of Family Studies ‑ ‑ 907 907
- ‑ ‑ ‑ ‑
- Department of Human Services ‑ ‑ 161,904 161,904
- ‑ ‑ 138,421 138,421
- Total: Social Services ‑ ‑ 203,223 203,223
- ‑ ‑ 289,453 289,453
- Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF SOCIAL SERVICES
- Non‑operating
- Equity Injections 40,412
- 34,835
- Total: Department of Social Services ‑ ‑ 40,412
- ‑ ‑ 34,835
- Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Non‑operating
- $'000
- DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TONATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY ‑
- 116,197
- Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN INSTITUTE OF FAMILY STUDIES
- Non‑operating
- Equity Injections 907
- ‑
- Total: Australian Institute of Family Studies ‑ ‑ 907
- ‑ ‑ ‑
- Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF HUMAN SERVICES
- Non‑operating
- Equity Injections 161,904
- 138,421
- Total: Department of Human Services ‑ ‑ 161,904
- ‑ ‑ 138,421
- Treasury PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
- $'000 $'000 $'000 $'000
- Department of the Treasury ‑ ‑ 64,750 64,750
- ‑ ‑ 60,300 60,300
- Australian Bureau of Statistics ‑ ‑ 23,298 23,298
- ‑ ‑ 41,706 41,706
- Australian Competition and Consumer Commission ‑ ‑ 1,100 1,100
- ‑ ‑ 1,400 1,400
- Australian Office of Financial Management ‑ ‑ ‑ ‑
- ‑ ‑ 150 150
- Australian Securities and Investments Commission ‑ ‑ 22,185 22,185
- ‑ ‑ 29,449 29,449
- Australian Taxation Office ‑ ‑ 27,496 27,496
- ‑ ‑ 54,790 54,790
- Total: Treasury ‑ ‑ 138,829 138,829
- ‑ ‑ 187,795 187,795
- Treasury PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- DEPARTMENT OF THE TREASURY
- Non‑operating
- Equity Injections 4,750
- 300
- Administered Assets and Liabilities 60,000
- 60,000
- Total: Department of the Treasury ‑ ‑ 64,750
- ‑ ‑ 60,300
- Treasury PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN BUREAU OF STATISTICS
- Non‑operating
- Equity Injections 23,298
- 41,706
- Total: Australian Bureau of Statistics ‑ ‑ 23,298
- ‑ ‑ 41,706
- Treasury PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
- Non‑operating
- Equity Injections 1,100
- 1,400
- Total: Australian Competition and Consumer Commission ‑ ‑ 1,100
- ‑ ‑ 1,400
- Treasury PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- 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)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
- Non‑operating
- Equity Injections 22,185
- 29,449
- Total: Australian Securities and Investments Commission ‑ ‑ 22,185
- ‑ ‑ 29,449
- Treasury PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
- Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
- $'000 $'000 $'000
- AUSTRALIAN TAXATION OFFICE
- Non‑operating
- Equity Injections 27,496
- 54,790
- Total: Australian Taxation Office ‑ ‑ 27,496
- ‑ ‑ 54,790
[Minister’s second reading speech made in—
House of Representatives on 9 May 2017
Senate on 19 June 2017]
(82/17)