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Appropriation Bill (No. 2) 2016-2017
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2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill » (No.  2) 2016-2017

 

No.      , 2016

 

(Finance)

 

 

 

A « Bill » for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                                7

12.......... Advance to the Finance Minister......................................................... 7

Part 4—Debit limits                                                                                                                8

13.......... Debit limits.......................................................................................... 8

14.......... Adjustments for GST.......................................................................... 8

Part 5—Miscellaneous                                                                                                          9

15.......... Crediting amounts to special accounts................................................. 9

16.......... Conditions etc. applying to State, ACT, NT and local government items 9

17.......... Appropriation of the Consolidated Revenue Fund............................ 10

18.......... Repeal of this Act.............................................................................. 10

Schedule 1—Payments to or for the States, ACT, NT and local government     11

Schedule 2—Services for which money is appropriated      13

 



A « Bill » for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:



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

Note:       See section 16.

   

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

Attorney-General

Attorney-General

Department of Agriculture and Water Resources

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

Minister for Agriculture and Water Resources

Minister for Agriculture and Water Resources

Department of Education and Training

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education and Training

Minister for Education and Training

Department of Infrastructure and Regional Development

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Regional Development

Minister for Regional Development

Department of Infrastructure and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport



 

Department of Prime Minister and Cabinet

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

Minister for Indigenous Affairs

Minister for Indigenous Affairs

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

 

Abstract

 

 

 

Portfolio

 

Total

 

 

 $'000

 

 

 

Agriculture and Water Resources

310,625

Attorney-General’s

106,946

Communications and the Arts

4,875,110

Defence

1,377,403

Education and Training

29,590

Employment

6,703

Environment and « Energy »

96,293

Finance

47,814

Foreign Affairs and Trade

655,325

Health

104,969

Immigration and Border Protection

227,309

Industry, Innovation and Science

42,630

Infrastructure and Regional Development

543,736

Prime Minister and Cabinet

30,955

Social Services

123,918

Treasury

122,676

 

 

 

Total

8,702,002

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture and Water Resources

1,225

-

309,400

310,625

5,500

-

317,801

323,301

 

 

 

 

 

Attorney-General’s

4,228

-

102,718

106,946

7,248

-

102,540

109,788

 

 

 

 

 

Communications and the Arts

-

-

4,875,110

4,875,110

-

-

7,417,286

7,417,286

 

 

 

 

 

Defence

-

-

1,377,403

1,377,403

-

-

2,544,209

2,544,209

 

 

 

 

 

Education and Training

24,900

-

4,690

29,590

43,645

-

20,076

63,721

 

 

 

 

 

Employment

-

-

6,703

6,703

-

-

15,408

15,408

 

 

 

 

 

Environment and « Energy »

-

-

96,293

96,293

-

-

166,745

166,745

 

 

 

 

 

Finance

-

-

47,814

47,814

-

-

159,069

159,069

 

 

 

 

 

Foreign Affairs and Trade

-

-

655,325

655,325

-

-

228,881

228,881

 

 

 

 

 

Health

-

-

104,969

104,969

-

-

189,031

189,031

 

 

 

 

 

Immigration and Border Protection

-

-

227,309

227,309

-

-

432,547

432,547

 

 

 

 

 

Industry, Innovation and Science

-

-

42,630

42,630

-

-

102,233

102,233

 

 

 

 

 

Infrastructure and Regional Development

483,045

-

60,691

543,736

1,019,634

-

2,310,371

3,330,005

 

 

 

 

 

Prime Minister and Cabinet

4,461

-

26,494

30,955

8,647

-

41,872

50,519

 

 

 

 

 

Social Services

-

-

123,918

123,918

-

-

156,247

156,247

 

 

 

 

 

Treasury

-

-

122,676

122,676

-

-

195,280

195,280

 

 

 

 

 

Total: « Bill » 2

517,859

-

8,184,143

8,702,002

 

1,084,674

-

14,399,596

15,484,270

 

Agriculture and Water Resources PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture and Water Resources

1,225

-

309,250

310,475

5,500

-

317,801

323,301

 

 

 

 

 

Australian Fisheries Management Authority

-

-

150

150

-

-

-

-

 

 

 

 

 

Total: Agriculture and Water Resources

1,225

-

309,400

310,625

5,500

-

317,801

323,301

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

 

 

 

Operating

 

 

 

Outcome 3 -

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

 

 

 

1,225

-

1,225

5,500

-

5,500

 

 

 

 

Total: Operating

1,225

-

1,225

 

5,500

-

5,500

Non-operating

 

 

 

Equity Injections

 

 

4,307

 

 

6,055

Administered Assets and Liabilities

 

 

304,943

 

 

311,746

Total: Non-operating

 

 

309,250

 

 

 

317,801

Total: Department of Agriculture and Water Resources

1,225

-

310,475

5,500

-

323,301

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Australian Fisheries Management Authority

-

-

150

-

-

-

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

4,228

-

2,932

7,160

7,248

-

36,735

43,983

 

 

 

 

 

Administrative Appeals Tribunal

-

-

10,763

10,763

-

-

-

-

 

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

-

-

-

1,071

1,071

 

 

 

 

 

Australian Crime Commission

-

-

1,939

1,939

-

-

2,650

2,650

 

 

 

 

 

Australian Federal Police

-

-

71,761

71,761

-

-

41,911

41,911

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

8,227

8,227

-

-

13,973

13,973

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

5,950

5,950

-

-

4,750

4,750

 

 

 

 

 

Federal Court of Australia

-

-

150

150

-

-

-

-

 

 

 

 

 

High Court of Australia

-

-

846

846

-

-

1,450

1,450

 

 

 

 

 

National Archives of Australia

-

-

150

150

-

-

-

-

 

 

 

 

 

Total: Attorney-General’s

4,228

-

102,718

106,946

7,248

-

102,540

109,788

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

4,228

-

4,228

7,248

-

7,248

 

 

 

 

Total: Operating

4,228

-

4,228

 

7,248

-

7,248

Non-operating

 

 

 

Equity Injections

 

 

2,131

 

 

29,786

Administered Assets and Liabilities

 

 

801

 

 

6,949

Total: Non-operating

 

 

2,932

 

 

 

36,735

Total: Attorney-General’s Department

4,228

-

7,160

7,248

-

43,983

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,763

 

 

-

Total: Administrative Appeals Tribunal

-

-

10,763

-

-

-

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,939

 

 

2,650

Total: Australian Crime Commission

-

-

1,939

-

-

2,650

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

71,761

 

 

41,911

Total: Australian Federal Police

-

-

71,761

-

-

41,911

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

8,227

 

 

13,973

Total: Australian Security Intelligence Organisation

-

-

8,227

-

-

13,973

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,950

 

 

4,750

Total: Australian Transaction Reports and Analysis Centre

-

-

5,950

-

-

4,750

 

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Federal Court of Australia

-

-

150

-

-

-

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

846

 

 

1,450

Total: High Court of Australia

-

-

846

-

-

1,450

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: National Archives of Australia

-

-

150

-

-

-

 

Communications and the Arts PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications and the Arts

-

-

4,856,777

4,856,777

-

-

7,365,908

7,365,908

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

-

-

-

-

-

-

20,000

20,000

 

 

 

 

 

Australian National Maritime Museum

-

-

994

994

-

-

1,709

1,709

 

 

 

 

 

National Film and Sound Archive of Australia

-

-

475

475

-

-

817

817

 

 

 

 

 

National Gallery of Australia

-

-

9,782

9,782

-

-

16,829

16,829

 

 

 

 

 

National Library of Australia

-

-

5,632

5,632

-

-

9,679

9,679

 

 

 

 

 

National Museum of Australia

-

-

1,130

1,130

-

-

1,944

1,944

 

 

 

 

 

National Portrait Gallery of Australia

-

-

114

114

-

-

199

199

 

 

 

 

 

   Old Parliament House

-

-

206

206

-

-

201

201

 

 

 

 

 

Total: Communications and the Arts

-

-

4,875,110

4,875,110

-

-

7,417,286

7,417,286

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Administered Assets and Liabilities

 

 

4,856,627

 

 

7,365,908

Total: Department of Communications and the Arts

-

-

4,856,777

-

-

7,365,908

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

-

 

 

 

20,000

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

994

 

 

 

1,709

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

475

 

 

 

817

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

9,782

 

 

 

16,829

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

5,632

 

 

 

9,679

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,130

 

 

 

1,944

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

 

 

114

 

 

 

199

 

 

 

 

 

 

 

 

 

 

 



 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

 

 

206

 

 

 

201

 



 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

1,354,107

1,354,107

-

-

2,535,548

2,535,548

 

 

 

 

 

Department of Veterans’ Affairs

-

-

19,123

19,123

-

-

1,189

1,189

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

4,173

4,173

-

-

7,472

7,472

 

 

 

 

 

Total: Defence

-

-

1,377,403

1,377,403

-

-

2,544,209

2,544,209

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,354,107

 

 

2,535,548

Total: Department of Defence

-

-

1,354,107

-

-

2,535,548

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

19,123

 

 

1,189

Total: Department of Veterans’ Affairs

-

-

19,123

-

-

1,189

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

4,173

 

 

 

7,472

 

Education and Training PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

24,900

-

2,525

27,425

43,645

-

13,686

57,331

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

43

43

-

-

74

74

 

 

 

 

 

Australian Research Council

-

-

2,063

2,063

-

-

2,572

2,572

 

 

 

 

 

Australian Skills Quality Authority

-

-

59

59

-

-

3,744

3,744

 

 

 

 

 

Total: Education and Training

24,900

-

4,690

29,590

43,645

-

20,076

63,721

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Operating

 

 

 

Outcome 1 -

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

 

 

 

24,900

-

24,900

43,645

-

43,645

 

 

 

 

Total: Operating

24,900

-

24,900

 

43,645

-

43,645

Non-operating

 

 

 

Equity Injections

 

 

2,525

 

 

13,686

Total: Non-operating

 

 

2,525

 

 

 

13,686

Total: Department of Education and Training

24,900

-

27,425

43,645

-

57,331

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

43

 

 

 

74

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,063

 

 

2,572

Total: Australian Research Council

-

-

2,063

-

-

2,572

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

59

 

 

3,744

Total: Australian Skills Quality Authority

-

-

59

-

-

3,744

 

Employment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

-

-

6,253

6,253

-

-

15,408

15,408

 

 

 

 

 

Fair Work Commission

-

-

150

150

-

-

-

-

 

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

-

-

150

150

-

-

-

-

 

 

 

 

 

Office of the Fair Work Ombudsman

-

-

150

150

-

-

-

-

 

 

 

 

 

Total: Employment

-

-

6,703

6,703

-

-

15,408

15,408

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,253

 

 

15,408

Total: Department of Employment

-

-

6,253

-

-

15,408

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Fair Work Commission

-

-

150

-

-

-

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Office of the Fair Work Building Industry Inspectorate

-

-

150

-

-

-

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Office of the Fair Work Ombudsman

-

-

150

-

-

-

 

Environment AND « ENERGY » PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment and « Energy »

-

-

81,583

81,583

-

-

95,751

95,751

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

-

-

619

619

-

-

-

-

 

 

 

 

 

Sydney Harbour Federation Trust

-

-

-

-

-

-

20,000

20,000

 

 

 

 

 

Bureau of Meteorology

-

-

13,791

13,791

-

-

50,994

50,994

 

 

 

 

 

« Clean » « Energy » Regulator

-

-

150

150

-

-

-

-

 

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

150

150

-

-

-

-

 

 

 

 

 

Total: Environment and « Energy »

-

-

96,293

96,293

-

-

166,745

166,745

 

Environment AND « ENERGY » PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY »

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

81,583

 

 

91,891

Administered Assets and Liabilities

 

 

-

 

 

3,860

Total: Department of the Environment and « Energy »

-

-

81,583

-

-

95,751

 

Environment AND « ENERGY » PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY » FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

 

 

619

 

 

 

-

 

Environment AND « ENERGY » PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY » FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 

 

-

 

 

 

20,000

 

Environment AND « ENERGY » PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

13,791

 

 

50,994

Total: Bureau of Meteorology

-

-

13,791

-

-

50,994

 

Environment AND « ENERGY » PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

« CLEAN » « ENERGY » REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: « Clean » « Energy » Regulator

-

-

150

-

-

-

 

Environment AND « ENERGY PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Great Barrier Reef Marine Park Authority

-

-

150

-

-

-

 

Finance PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

-

-

47,814

47,814

-

-

159,069

159,069

 

 

 

 

 

Total: Finance

-

-

47,814

47,814

-

-

159,069

159,069

 

Finance PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

46,839

 

 

157,310

Administered Assets and Liabilities

 

 

975

 

 

1,759

Total: Department of Finance

-

-

47,814

-

-

159,069

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

625,971

625,971

-

-

215,038

215,038

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

-

-

-

161

161

 

 

 

 

 

Australian Secret Intelligence Service

-

-

28,299

28,299

-

-

10,964

10,964

 

 

 

 

 

Australian Trade and Investment Commission

-

-

1,055

1,055

-

-

2,718

2,718

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

655,325

655,325

-

-

228,881

228,881

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

35,427

 

 

201,511

Administered Assets and Liabilities

 

 

590,544

 

 

13,527

Total: Department of Foreign Affairs and Trade

-

-

625,971

-

-

215,038

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

28,299

 

 

10,964

Total: Australian Secret Intelligence Service

-

-

28,299

-

-

10,964

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,055

 

 

2,718

Total: Australian Trade and Investment Commission

-

-

1,055

-

-

2,718

 

Health PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

-

-

98,642

98,642

-

-

189,031

189,031

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

-

-

6,177

6,177

-

-

-

-

 

 

 

 

 

National Mental Health Commission

-

-

150

150

-

-

-

-

 

 

 

 

 

Total: Health

-

-

104,969

104,969

-

-

189,031

189,031

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,829

 

 

32,290

Administered Assets and Liabilities

 

 

87,813

 

 

156,741

Total: Department of Health

-

-

98,642

-

-

189,031

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

 

 

6,177

 

 

 

-

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: National Mental Health Commission

-

-

150

-

-

-

 

Immigration and Border Protection PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

-

-

227,309

227,309

-

-

432,547

432,547

 

 

 

 

 

Total: Immigration and Border Protection

-

-

227,309

227,309

-

-

432,547

432,547

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

131,247

 

 

226,857

Administered Assets and Liabilities

 

 

96,062

 

 

205,690

Total: Department of Immigration and Border Protection

-

-

227,309

-

-

432,547

 

Industry, Innovation and Science PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation and Science

-

-

19,669

19,669

-

-

66,307

66,307

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

13,128

13,128

-

-

35,916

35,916

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

-

-

5,833

5,833

-

-

-

-

 

 

 

 

 

Geoscience Australia

-

-

3,700

3,700

-

-

10

10

 

 

 

 

 

IP Australia

-

-

300

300

-

-

-

-

 

 

 

 

 

Total: Industry, Innovation and Science

-

-

42,630

42,630

-

-

102,233

102,233

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,789

 

 

35,369

Administered Assets and Liabilities

 

 

16,880

 

 

30,938

Total: Department of Industry, Innovation and Science

-

-

19,669

-

-

66,307

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

13,128

 

 

 

35,916

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

5,833

 

 

 

-

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,700

 

 

10

Total: Geoscience Australia

-

-

3,700

-

-

10

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

300

 

 

-

Total: IP Australia

-

-

300

-

-

-

 

Infrastructure and Regional Development PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

483,045

-

60,691

543,736

1,019,634

-

2,310,000

3,329,634

 

 

 

 

 

Australian Transport Safety Bureau

-

-

-

-

-

-

371

371

 

 

 

 

 

Total: Infrastructure and Regional Development

483,045

-

60,691

543,736

1,019,634

-

2,310,371

3,330,005

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 1 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

475,462

-

475,462

1,002,234

-

1,002,234

 

 

 

 

Outcome 3 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

7,583

-

7,583

17,400

-

17,400

 

 

 

 

Total: Operating

483,045

-

483,045

 

1,019,634

-

1,019,634

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

60,691

 

 

2,310,000

Total: Non-operating

 

 

60,691

 

 

 

2,310,000

Total: Department of Infrastructure and Regional Development

483,045

-

543,736

1,019,634

-

3,329,634

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

371

Total: Australian Transport Safety Bureau

-

-

-

-

-

371

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

4,461

-

5,023

9,484

8,647

-

3,096

11,743

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Indigenous Business Australia

-

-

21,321

21,321

-

-

36,550

36,550

 

 

 

 

 

Australian National Audit Office

-

-

150

150

-

-

-

-

 

 

 

 

 

Digital Transformation Office

-

-

-

-

-

-

2,226

2,226

 

 

 

 

 

Total: Prime Minister and Cabinet

4,461

-

26,494

30,955

8,647

-

41,872

50,519

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

Outcome 2 -

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

 

 

 

4,461

-

4,461

8,647

-

8,647

 

 

 

 

Total: Operating

4,461

-

4,461

 

8,647

-

8,647

Non-operating

 

 

 

Equity Injections

 

 

5,023

 

 

3,096

Total: Non-operating

 

 

5,023

 

 

 

3,096

Total: Department of the Prime Minister and Cabinet

4,461

-

9,484

8,647

-

11,743

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

21,321

 

 

 

36,550

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Australian National Audit Office

-

-

150

-

-

-

 

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DIGITAL TRANSFORMATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

2,226

Total: Digital Transformation Office

-

-

-

-

-

2,226

 

Social Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

-

-

20,128

20,128

-

-

50,853

50,853

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

-

-

67,782

67,782

-

-

57,756

57,756

 

 

 

 

 

Department of Human Services

-

-

36,008

36,008

-

-

47,638

47,638

 

 

 

 

 

Total: Social Services

-

-

123,918

123,918

-

-

156,247

156,247

 

Social Services PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

20,128

 

 

50,853

Total: Department of Social Services

-

-

20,128

-

-

50,853

 

Social Services PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

 

 

67,782

 

 

 

57,756

 

Social Services PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

36,008

 

 

47,638

Total: Department of Human Services

-

-

36,008

-

-

47,638

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

35,300

35,300

-

-

1,700

1,700

 

 

 

 

 

Australian Bureau of Statistics

-

-

24,328

24,328

-

-

32,699

32,699

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

942

942

-

-

12,896

12,896

 

 

 

 

 

Australian Office of Financial Management

-

-

150

150

-

-

-

-

 

 

 

 

 

Australian Securities and Investments Commission

-

-

28,020

28,020

-

-

5,301

5,301

 

 

 

 

 

Australian Taxation Office

-

-

33,936

33,936

-

-

142,486

142,486

 

 

 

 

 

Inspector General of Taxation

-

-

-

-

-

-

198

198

 

 

 

 

 

Total: Treasury

-

-

122,676

122,676

-

-

195,280

195,280

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

300

 

 

1,700

Administered Assets and Liabilities

 

 

35,000

 

 

-

Total: Department of the Treasury

-

-

35,300

-

-

1,700

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

24,328

 

 

32,699

Total: Australian Bureau of Statistics

-

-

24,328

-

-

32,699

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

942

 

 

12,896

Total: Australian Competition and Consumer Commission

-

-

942

-

-

12,896

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

-

Total: Australian Office of Financial Management

-

-

150

-

-

-

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

28,020

 

 

5,301

Total: Australian Securities and Investments Commission

-

-

28,020

-

-

5,301

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

33,936

 

 

142,486

Total: Australian Taxation Office

-

-

33,936

-

-

142,486

 

Treasury PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

198

Total: Inspector General of Taxation

-

-

-

-

-

198