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Note: This table relates only to the provisions of this Act as originally enacted.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