Supply Act (No. 2) 2016-2017

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Supply Act (No. 2) 2016‑2017

 

No. 37, 2016

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

16 Conditions etc. applying to State, ACT, NT and local government items

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

Schedule 1—Payments to or for the States, ACT, NT and local government

Schedule 2—Services for which money is appropriated

 

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Supply Act (No. 2) 2016-2017

No. 37, 2016

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 4 May 2016]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act may be cited as the Supply Act (No. 2) 2016‑2017.

2  Commencement

 (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

• Commencement information
• Column 1 Column 2 Column 3
• Provisions Commencement Date/Details
• 1. The whole of this Act The later of:(a) 1 July 2016; and(b) the day this Act receives the Royal Assent. 1 July 2016(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Note: This table relates only to the provisions of this Act as originally enacted.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

 (1) 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”.

Appropriation Act (No. 2) 2016‑2017 means the Act (if any) with that name passed by the 44th Parliament.

Appropriation Bill (No. 2) 2016‑2017 means the Bill with that name introduced into the 44th Parliament.

corporate entity means:

 (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2017.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

 (a) an input tax credit (within the meaning of the GST Act); or

 (b) a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

 (a) a State, ACT, NT and local government item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

non‑corporate entity means:

 (a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 2) 2016‑2017.

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”.

 (2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.

4  Portfolio statements

 (1) 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.

 (2) For the purposes of this Act and the Appropriation Act (No. 2) 2016‑2017, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 2) 2016‑2017.

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 $6,000,158,000.

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 Supply Act (No. 1) 2016‑2017.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

  The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11  Corporate entity items

 (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

 (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 2 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3—Advance to the Finance Minister

 

12  Advance to the Finance Minister

 (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Appropriation Act (No. 2) 2016‑2017 cannot be more than $380 million.

 (4) Subsection (3) of this section prevails over subsection 12(3) of the Appropriation Act (No. 2) 2016‑2017.

 (5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4—Debit limits

 

13  Debit limits

Building Australia Fund

 (1) The debit limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $192,333,333.

Education Investment Fund

 (2) The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $17,500,000.

General purpose financial assistance

 (3) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $2,083,333,333.

National partnership payments

 (4) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $10,416,666,667.

Effect of debit limits

 (5) If this Act specifies a debit limit for a particular purpose and another Appropriation Act specifies a debit limit for the same purpose for the current year, the debit limit for the purpose for the current year is taken to be the sum of both debit limits.

14  Adjustments for GST

  If:

 (a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

 (b) a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5—Miscellaneous

 

15  Crediting amounts to special accounts

  If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

16  Conditions etc. applying to State, ACT, NT and local government items

 (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

 (2) The payment:

 (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

 (i) in relation to the outcome; and

 (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

 (iii) out of money appropriated by an annual Appropriation Act; and

 (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

 (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

 (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

 (5) This section does not limit the Commonwealth’s power to:

 (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

 (b) determine the amounts and times of those payments.

17  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18  Repeal of this Act

  This Act is repealed at the start of 1 July 2019.

Schedule 1—Payments to or for the States, ACT, NT and local government

Note: See section 16.

 

 

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 17.

 

• Abstract
• Portfolio Total
• $'000
• Agriculture and Water Resources 186,054
• Attorney‑General’s 30,481
• Communications and the Arts 3,482,054
• Defence 970,373
• Education and Training 19,801
• Environment 67,766
• Finance 23,666
• Foreign Affairs and Trade 464,829
• Health 74,656
• Immigration and Border Protection 93,944
• Industry, Innovation and Science 33,716
• Infrastructure and Regional Development 380,449
• Prime Minister and Cabinet 22,004
• Social Services 85,607
• Treasury 64,758
• Total 6,000,158
• APPROPRIATIONS
• SummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Portfolio Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Agriculture and Water Resources 875 ‑ 185,179 186,054
• 5,500 ‑ 317,801 323,301
• Attorney‑General’s 3,020 ‑ 27,461 30,481
• 7,248 ‑ 102,540 109,788
• Communications and the Arts ‑ ‑ 3,482,054 3,482,054
• ‑ ‑ 7,417,286 7,417,286
• Defence ‑ ‑ 970,373 970,373
• ‑ ‑ 2,544,209 2,544,209
• Education and Training 17,786 ‑ 2,015 19,801
• 43,645 ‑ 20,076 63,721
• Employment ‑ ‑ ‑ ‑
• ‑ ‑ 15,408 15,408
• Environment ‑ ‑ 67,766 67,766
• ‑ ‑ 166,745 166,745
• Finance ‑ ‑ 23,666 23,666
• ‑ ‑ 159,069 159,069
• Foreign Affairs and Trade ‑ ‑ 464,829 464,829
• ‑ ‑ 228,881 228,881
• Health ‑ ‑ 74,656 74,656
• ‑ ‑ 189,031 189,031
• Immigration and Border Protection ‑ ‑ 93,944 93,944
• ‑ ‑ 432,547 432,547
• Industry, Innovation and Science ‑ ‑ 33,716 33,716
• ‑ ‑ 102,233 102,233
• Infrastructure and Regional Development 345,032 ‑ 35,417 380,449
• 1,019,634 ‑ 2,310,371 3,330,005
• Prime Minister and Cabinet 3,187 ‑ 18,817 22,004
• 8,647 ‑ 41,872 50,519
• Social Services ‑ ‑ 85,607 85,607
• ‑ ‑ 156,247 156,247
• Treasury ‑ ‑ 64,758 64,758
• ‑ ‑ 195,280 195,280
• Total: Bill 2 369,900 ‑ 5,630,258 6,000,158
• 1,084,674 ‑ 14,399,596 15,484,270
• Agriculture and Water Resources PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Agriculture and Water Resources 875 ‑ 185,179 186,054
• 5,500 ‑ 317,801 323,301
• Total: Agriculture and Water Resources 875 ‑ 185,179 186,054
• 5,500 ‑ 317,801 323,301
• Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
• Operating
• Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
• 875 ‑ 875
• 5,500 ‑ 5,500
• Total: Operating 875 ‑ 875
• 5,500 ‑ 5,500
• Non‑operating
• Equity Injections 3,077
• 6,055
• Administered Assets and Liabilities 182,102
• 311,746
• Total: Non‑operating 185,179
• 317,801
• Total: Department of Agriculture and Water Resources 875 ‑ 186,054
• 5,500 ‑ 323,301
• Attorney‑General’s PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Attorney‑General’s Department 3,020 ‑ 2,095 5,115
• 7,248 ‑ 36,735 43,983
• Administrative Appeals Tribunal ‑ ‑ 7,580 7,580
• ‑ ‑ ‑ ‑
• Australian Commission for Law Enforcement Integrity ‑ ‑ ‑ ‑
• ‑ ‑ 1,071 1,071
• Australian Crime Commission ‑ ‑ 238 238
• ‑ ‑ 2,650 2,650
• Australian Federal Police ‑ ‑ 6,818 6,818
• ‑ ‑ 41,911 41,911
• Australian Security Intelligence Organisation ‑ ‑ 5,876 5,876
• ‑ ‑ 13,973 13,973
• Australian Transaction Reports and Analysis Centre ‑ ‑ 4,250 4,250
• ‑ ‑ 4,750 4,750
• High Court of Australia ‑ ‑ 604 604
• ‑ ‑ 1,450 1,450
• Total: Attorney‑General’s 3,020 ‑ 27,461 30,481
• 7,248 ‑ 102,540 109,788
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• ATTORNEY‑GENERAL’S DEPARTMENT
• Operating
• Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
• 3,020 ‑ 3,020
• 7,248 ‑ 7,248
• Total: Operating 3,020 ‑ 3,020
• 7,248 ‑ 7,248
• Non‑operating
• Equity Injections 1,522
• 29,786
• Administered Assets and Liabilities 573
• 6,949
• Total: Non‑operating 2,095
• 36,735
• Total: Attorney‑General’s Department 3,020 ‑ 5,115
• 7,248 ‑ 43,983
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• ADMINISTRATIVE APPEALS TRIBUNAL
• Non‑operating
• Equity Injections 7,580
• ‑
• Total: Administrative Appeals Tribunal ‑ ‑ 7,580
• ‑ ‑ ‑
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
• Non‑operating
• Equity Injections ‑
• 1,071
• Total: Australian Commission for Law Enforcement Integrity ‑ ‑ ‑
• ‑ ‑ 1,071
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN CRIME COMMISSION
• Non‑operating
• Equity Injections 238
• 2,650
• Total: Australian Crime Commission ‑ ‑ 238
• ‑ ‑ 2,650
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN FEDERAL POLICE
• Non‑operating
• Equity Injections 6,818
• 41,911
• Total: Australian Federal Police ‑ ‑ 6,818
• ‑ ‑ 41,911
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
• Non‑operating
• Equity Injections 5,876
• 13,973
• Total: Australian Security Intelligence Organisation ‑ ‑ 5,876
• ‑ ‑ 13,973
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
• Non‑operating
• Equity Injections 4,250
• 4,750
• Total: Australian Transaction Reports and Analysis Centre ‑ ‑ 4,250
• ‑ ‑ 4,750
• Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• HIGH COURT OF AUSTRALIA
• Non‑operating
• Equity Injections 604
• 1,450
• Total: High Court of Australia ‑ ‑ 604
• ‑ ‑ 1,450
• Communications and the Arts PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Communications and the Arts ‑ ‑ 3,469,020 3,469,020
• ‑ ‑ 7,365,908 7,365,908
• Payments to corporate entities:
• Australian Broadcasting Corporation ‑ ‑ ‑ ‑
• ‑ ‑ 20,000 20,000
• Australian National Maritime Museum ‑ ‑ 710 710
• ‑ ‑ 1,709 1,709
• National Film and Sound Archive of Australia ‑ ‑ 339 339
• ‑ ‑ 817 817
• National Gallery of Australia ‑ ‑ 6,987 6,987
• ‑ ‑ 16,829 16,829
• National Library of Australia ‑ ‑ 4,023 4,023
• ‑ ‑ 9,679 9,679
• National Museum of Australia ‑ ‑ 807 807
• ‑ ‑ 1,944 1,944
• National Portrait Gallery of Australia ‑ ‑ 82 82
• ‑ ‑ 199 199
• Old Parliament House ‑ ‑ 86 86
• ‑ ‑ 201 201
• Total: Communications and the Arts ‑ ‑ 3,482,054 3,482,054
• ‑ ‑ 7,417,286 7,417,286
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS
• Non‑operating
• Administered Assets and Liabilities 3,469,020
• 7,365,908
• Total: Department of Communications and the Arts ‑ ‑ 3,469,020
• ‑ ‑ 7,365,908
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIAN BROADCASTING CORPORATION ‑
• 20,000
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIAN NATIONAL MARITIME MUSEUM 710
• 1,709
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA 339
• 817
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL GALLERY OF AUSTRALIA 6,987
• 16,829
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL LIBRARY OF AUSTRALIA 4,023
• 9,679
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA 807
• 1,944
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL PORTRAIT GALLERY OF AUSTRALIA 82
• 199
• Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• OLD PARLIAMENT HOUSE
• Non‑operating
• Equity Injections 21
• 52
• Administered Assets and Liabilities 65
• 149
• Total: Old Parliament House ‑ ‑ 86
• ‑ ‑ 201
• Defence PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Defence ‑ ‑ 967,220 967,220
• ‑ ‑ 2,535,548 2,535,548
• Department of Veterans’ Affairs ‑ ‑ 172 172
• ‑ ‑ 1,189 1,189
• Payments to corporate entities:
• Australian War Memorial ‑ ‑ 2,981 2,981
• ‑ ‑ 7,472 7,472
• Total: Defence ‑ ‑ 970,373 970,373
• ‑ ‑ 2,544,209 2,544,209
• Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF DEFENCE
• Non‑operating
• Equity Injections 967,220
• 2,535,548
• Total: Department of Defence ‑ ‑ 967,220
• ‑ ‑ 2,535,548
• Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF VETERANS’ AFFAIRS
• Non‑operating
• Equity Injections 172
• 1,189
• Total: Department of Veterans’ Affairs ‑ ‑ 172
• ‑ ‑ 1,189
• Defence PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TOAUSTRALIAN WAR MEMORIAL 2,981
• 7,472
• Education and Training PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Education and Training 17,786 ‑ 468 18,254
• 43,645 ‑ 13,686 57,331
• Payments to corporate entities:
• Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑ 31 31
• ‑ ‑ 74 74
• Australian Research Council ‑ ‑ 1,473 1,473
• ‑ ‑ 2,572 2,572
• Australian Skills Quality Authority ‑ ‑ 43 43
• ‑ ‑ 3,744 3,744
• Total: Education and Training 17,786 ‑ 2,015 19,801
• 43,645 ‑ 20,076 63,721
• Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF EDUCATION AND TRAINING
• Operating
• Outcome 1 ‑ Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
• 17,786 ‑ 17,786
• 43,645 ‑ 43,645
• Total: Operating 17,786 ‑ 17,786
• 43,645 ‑ 43,645
• Non‑operating
• Equity Injections 468
• 13,686
• Total: Non‑operating 468
• 13,686
• Total: Department of Education and Training 17,786 ‑ 18,254
• 43,645 ‑ 57,331
• Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TOAUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES 31
• 74
• Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN RESEARCH COUNCIL
• Non‑operating
• Equity Injections 1,473
• 2,572
• Total: Australian Research Council ‑ ‑ 1,473
• ‑ ‑ 2,572
• Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN SKILLS QUALITY AUTHORITY
• Non‑operating
• Equity Injections 43
• 3,744
• Total: Australian Skills Quality Authority ‑ ‑ 43
• ‑ ‑ 3,744
• Employment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Employment ‑ ‑ ‑ ‑
• ‑ ‑ 15,408 15,408
• Total: Employment ‑ ‑ ‑ ‑
• ‑ ‑ 15,408 15,408
• Employment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT
• Non‑operating
• Equity Injections ‑
• 15,408
• Total: Department of Employment ‑ ‑ ‑
• ‑ ‑ 15,408
• Environment PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of the Environment ‑ ‑ 57,915 57,915
• ‑ ‑ 95,751 95,751
• Payments to corporate entities:
• Sydney Harbour Federation Trust ‑ ‑ ‑ ‑
• ‑ ‑ 20,000 20,000
• Bureau of Meteorology ‑ ‑ 9,851 9,851
• ‑ ‑ 50,994 50,994
• Total: Environment ‑ ‑ 67,766 67,766
• ‑ ‑ 166,745 166,745
• Environment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE ENVIRONMENT
• Non‑operating
• Equity Injections 57,915
• 91,891
• Administered Assets and Liabilities ‑
• 3,860
• Total: Department of the Environment ‑ ‑ 57,915
• ‑ ‑ 95,751
• Environment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF THE ENVIRONMENT FOR PAYMENT TOSYDNEY HARBOUR FEDERATION TRUST ‑
• 20,000
• Environment PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• BUREAU OF METEOROLOGY
• Non‑operating
• Equity Injections 9,851
• 50,994
• Total: Bureau of Meteorology ‑ ‑ 9,851
• ‑ ‑ 50,994
• Finance PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Finance ‑ ‑ 23,666 23,666
• ‑ ‑ 159,069 159,069
• Total: Finance ‑ ‑ 23,666 23,666
• ‑ ‑ 159,069 159,069
• Finance PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF FINANCE
• Non‑operating
• Equity Injections 22,969
• 157,310
• Administered Assets and Liabilities 697
• 1,759
• Total: Department of Finance ‑ ‑ 23,666
• ‑ ‑ 159,069
• Foreign Affairs and Trade PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Foreign Affairs and Trade ‑ ‑ 444,075 444,075
• ‑ ‑ 215,038 215,038
• Australian Centre for International Agricultural Research ‑ ‑ ‑ ‑
• ‑ ‑ 161 161
• Australian Secret Intelligence Service ‑ ‑ 20,214 20,214
• ‑ ‑ 10,964 10,964
• Australian Trade and Investment Commission ‑ ‑ 540 540
• ‑ ‑ 2,718 2,718
• Total: Foreign Affairs and Trade ‑ ‑ 464,829 464,829
• ‑ ‑ 228,881 228,881
• Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
• Non‑operating
• Equity Injections 22,257
• 201,511
• Administered Assets and Liabilities 421,818
• 13,527
• Total: Department of Foreign Affairs and Trade ‑ ‑ 444,075
• ‑ ‑ 215,038
• Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
• Non‑operating
• Equity Injections ‑
• 161
• Total: Australian Centre for International Agricultural Research ‑ ‑ ‑
• ‑ ‑ 161
• Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN SECRET INTELLIGENCE SERVICE
• Non‑operating
• Equity Injections 20,214
• 10,964
• Total: Australian Secret Intelligence Service ‑ ‑ 20,214
• ‑ ‑ 10,964
• Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TRADE AND INVESTMENT COMMISSION
• Non‑operating
• Equity Injections 540
• 2,718
• Total: Australian Trade and Investment Commission ‑ ‑ 540
• ‑ ‑ 2,718
• Health PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Health ‑ ‑ 70,244 70,244
• ‑ ‑ 189,031 189,031
• Payments to corporate entities:
• Australian Digital Health Agency ‑ ‑ 4,412 4,412
• ‑ ‑ ‑ ‑
• Total: Health ‑ ‑ 74,656 74,656
• ‑ ‑ 189,031 189,031
• Health PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF HEALTH
• Non‑operating
• Equity Injections 7,520
• 32,290
• Administered Assets and Liabilities 62,724
• 156,741
• Total: Department of Health ‑ ‑ 70,244
• ‑ ‑ 189,031
• Health PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF HEALTH FOR PAYMENT TOAUSTRALIAN DIGITAL HEALTH AGENCY 4,412
• ‑
• Immigration and Border Protection PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Immigration and Border Protection ‑ ‑ 93,944 93,944
• ‑ ‑ 432,547 432,547
• Total: Immigration and Border Protection ‑ ‑ 93,944 93,944
• ‑ ‑ 432,547 432,547
• Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
• Non‑operating
• Equity Injections 65,932
• 226,857
• Administered Assets and Liabilities 28,012
• 205,690
• Total: Department of Immigration and Border Protection ‑ ‑ 93,944
• ‑ ‑ 432,547
• Industry, Innovation and Science PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Industry, Innovation and Science ‑ ‑ 13,836 13,836
• ‑ ‑ 66,307 66,307
• Payments to corporate entities:
• Australian Nuclear Science and Technology Organisation ‑ ‑ 15,713 15,713
• ‑ ‑ 35,916 35,916
• Commonwealth Scientific and Industrial Research Organisation ‑ ‑ 4,167 4,167
• ‑ ‑ ‑ ‑
• Geoscience Australia ‑ ‑ ‑ ‑
• ‑ ‑ 10 10
• Total: Industry, Innovation and Science ‑ ‑ 33,716 33,716
• ‑ ‑ 102,233 102,233
• Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
• Non‑operating
• Equity Injections 1,778
• 35,369
• Administered Assets and Liabilities 12,058
• 30,938
• Total: Department of Industry, Innovation and Science ‑ ‑ 13,836
• ‑ ‑ 66,307
• Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOAUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION 15,713
• 35,916
• Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TOCOMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION 4,167
• ‑
• Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• GEOSCIENCE AUSTRALIA
• Non‑operating
• Equity Injections ‑
• 10
• Total: Geoscience Australia ‑ ‑ ‑
• ‑ ‑ 10
• Infrastructure and Regional Development PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Infrastructure and Regional Development 345,032 ‑ 35,417 380,449
• 1,019,634 ‑ 2,310,000 3,329,634
• Australian Transport Safety Bureau ‑ ‑ ‑ ‑
• ‑ ‑ 371 371
• Total: Infrastructure and Regional Development 345,032 ‑ 35,417 380,449
• 1,019,634 ‑ 2,310,371 3,330,005
• Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
• Operating
• Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
• 339,615 ‑ 339,615
• 1,002,234 ‑ 1,002,234
• Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
• 5,417 ‑ 5,417
• 17,400 ‑ 17,400
• Total: Operating 345,032 ‑ 345,032
• 1,019,634 ‑ 1,019,634
• Non‑operating
• Administered Assets and Liabilities 35,417
• 2,310,000
• Total: Non‑operating 35,417
• 2,310,000
• Total: Department of Infrastructure and Regional Development 345,032 ‑ 380,449
• 1,019,634 ‑ 3,329,634
• Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSPORT SAFETY BUREAU
• Non‑operating
• Equity Injections ‑
• 371
• Total: Australian Transport Safety Bureau ‑ ‑ ‑
• ‑ ‑ 371
• Prime Minister and Cabinet PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of the Prime Minister and Cabinet 3,187 ‑ 3,588 6,775
• 8,647 ‑ 3,096 11,743
• Payments to corporate entities:
• Indigenous Business Australia ‑ ‑ 15,229 15,229
• ‑ ‑ 36,550 36,550
• Digital Transformation Office ‑ ‑ ‑ ‑
• ‑ ‑ 2,226 2,226
• Total: Prime Minister and Cabinet 3,187 ‑ 18,817 22,004
• 8,647 ‑ 41,872 50,519
• Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE PRIME MINISTER AND CABINET
• Operating
• Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
• 3,187 ‑ 3,187
• 8,647 ‑ 8,647
• Total: Operating 3,187 ‑ 3,187
• 8,647 ‑ 8,647
• Non‑operating
• Equity Injections 3,588
• 3,096
• Total: Non‑operating 3,588
• 3,096
• Total: Department of the Prime Minister and Cabinet 3,187 ‑ 6,775
• 8,647 ‑ 11,743
• Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TOINDIGENOUS BUSINESS AUSTRALIA 15,229
• 36,550
• Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DIGITAL TRANSFORMATION OFFICE
• Non‑operating
• Equity Injections ‑
• 2,226
• Total: Digital Transformation Office ‑ ‑ ‑
• ‑ ‑ 2,226
• Social Services PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of Social Services ‑ ‑ 13,875 13,875
• ‑ ‑ 50,853 50,853
• Payments to corporate entities:
• National Disability Insurance Scheme Launch Transition Agency ‑ ‑ 48,415 48,415
• ‑ ‑ 57,756 57,756
• Department of Human Services ‑ ‑ 23,317 23,317
• ‑ ‑ 47,638 47,638
• Total: Social Services ‑ ‑ 85,607 85,607
• ‑ ‑ 156,247 156,247
• Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF SOCIAL SERVICES
• Non‑operating
• Equity Injections 13,875
• 50,853
• Total: Department of Social Services ‑ ‑ 13,875
• ‑ ‑ 50,853
• Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Non‑operating
• $'000
• DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TONATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY 48,415
• 57,756
• Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF HUMAN SERVICES
• Non‑operating
• Equity Injections 23,317
• 47,638
• Total: Department of Human Services ‑ ‑ 23,317
• ‑ ‑ 47,638
• Treasury PORTFOLIOSUMMARYSummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Entity Payments to States, ACT,NT and localgovernment NewAdministeredOutcomes Non‑operating Total
• $'000 $'000 $'000 $'000
• Department of the Treasury ‑ ‑ 25,000 25,000
• ‑ ‑ 1,700 1,700
• Australian Bureau of Statistics ‑ ‑ 17,378 17,378
• ‑ ‑ 32,699 32,699
• Australian Competition and Consumer Commission ‑ ‑ 458 458
• ‑ ‑ 12,896 12,896
• Australian Securities and Investments Commission ‑ ‑ 1,429 1,429
• ‑ ‑ 5,301 5,301
• Australian Taxation Office ‑ ‑ 20,493 20,493
• ‑ ‑ 142,486 142,486
• Inspector General of Taxation ‑ ‑ ‑ ‑
• ‑ ‑ 198 198
• Total: Treasury ‑ ‑ 64,758 64,758
• ‑ ‑ 195,280 195,280
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Non‑operating
• Equity Injections ‑
• 1,700
• Administered Assets and Liabilities 25,000
• ‑
• Total: Department of the Treasury ‑ ‑ 25,000
• ‑ ‑ 1,700
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN BUREAU OF STATISTICS
• Non‑operating
• Equity Injections 17,378
• 32,699
• Total: Australian Bureau of Statistics ‑ ‑ 17,378
• ‑ ‑ 32,699
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
• Non‑operating
• Equity Injections 458
• 12,896
• Total: Australian Competition and Consumer Commission ‑ ‑ 458
• ‑ ‑ 12,896
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
• Non‑operating
• Equity Injections 1,429
• 5,301
• Total: Australian Securities and Investments Commission ‑ ‑ 1,429
• ‑ ‑ 5,301
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Non‑operating
• Equity Injections 20,493
• 142,486
• Total: Australian Taxation Office ‑ ‑ 20,493
• ‑ ‑ 142,486
• Treasury PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
• Payments toStates, ACT,NT and localgovernment NewAdministeredOutcomes Total
• $'000 $'000 $'000
• INSPECTOR GENERAL OF TAXATION
• Non‑operating
• Equity Injections ‑
• 198
• Total: Inspector General of Taxation ‑ ‑ ‑
• ‑ ‑ 198

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 2 May 2016

Senate on 2 May 2016]

(69/16)