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
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Note: This table relates only to the provisions of this Act as originally enacted.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.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Attorney‑General’s Department
A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
Attorney‑General
Attorney‑General
Department of Agriculture and Water Resources
Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
Minister for Agriculture and Water Resources
Minister for Agriculture and Water Resources
Department of Education and Training
Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
Minister for Education and Training
Minister for Education and Training
Department of Infrastructure and Regional Development
Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
Minister for Regional Development
Minister for Regional Development
Department of Infrastructure and Regional Development
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
Minister for Infrastructure and Transport
Minister for Infrastructure and Transport
Department of Prime Minister and Cabinet
Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
Minister for Indigenous Affairs
Minister for Indigenous Affairs
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 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