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Appropriation Bill (No. 2) 2015-2016
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2013-2014-2015

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill » (No.  2) 2015-2016

 

No.       , 2015

 

 

 

 

 

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............................................................................. 3

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 Education and Training

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

 

Minister for Education and Training

Minister for Education and Training

Department of the Environment

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 the Environment

Minister for the Environment

Department of Infrastructure and Regional Development

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

 

Minister for Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

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 Infrastructure and Regional Development

Minister for Infrastructure and Regional Development

Department of the Prime Minister and Cabinet

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

Minister for Indigenous Affairs

Minister for Indigenous Affairs

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

 

Abstract

 

 

 

Portfolio

 

 

 

Total

 

 

 $'000

 

 

 

Agriculture

 

251,283

Attorney-General’s

 

137,260

Communications

 

7,388,134

Defence

 

2,883,870

Education and Training

 

58,500

Employment

 

9,333

Environment

 

109,097

Finance

 

156,690

Foreign Affairs and Trade

 

232,611

Health

 

40,151

Immigration and Border Protection

 

370,547

Industry and Science

 

99,376

Infrastructure and Regional Development

 

2,952,401

Prime Minister and Cabinet

 

48,293

Social Services

 

161,661

Treasury

 

106,151

 

 

 

Total

 

15,005,358

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

-

-

251,283

251,283

-

-

540,080

540,080

 

 

 

 

 

Attorney-General’s

7,248

-

130,012

137,260

5,712

-

156,072

161,784

 

 

 

 

 

Communications

-

-

7,388,134

7,388,134

-

-

3,290,640

3,290,640

 

 

 

 

 

Defence

-

-

2,883,870

2,883,870

-

-

2,367,886

2,367,886

 

 

 

 

 

Education and Training

43,645

-

14,855

58,500

99,621

-

9,642

109,263

 

 

 

 

 

Employment

-

-

9,333

9,333

-

-

23,987

23,987

 

 

 

 

 

Environment

2,100

-

106,997

109,097

5,620

-

79,197

84,817

 

 

 

 

 

Finance

-

-

156,690

156,690

-

-

215,433

215,433

 

 

 

 

 

Foreign Affairs and Trade

-

-

232,611

232,611

-

-

342,851

342,851

 

 

 

 

 

Health

-

-

40,151

40,151

-

-

16,002

16,002

 

 

 

 

 

Immigration and Border Protection

-

-

370,547

370,547

-

-

290,403

290,403

 

 

 

 

 

Industry and Science

-

-

99,376

99,376

-

-

108,963

108,963

 

 

 

 

 

Infrastructure and Regional Development

702,030

-

2,250,371

2,952,401

460,415

-

40,022

500,437

 

 

 

 

 

Prime Minister and Cabinet

8,647

-

39,646

48,293

8,517

-

44,329

52,846

 

 

 

 

 

Social Services

-

-

161,661

161,661

-

-

50,164

50,164

 

 

 

 

 

Treasury

-

-

106,151

106,151

-

-

41,758

41,758

 

 

 

 

 

Total: « Bill » 2

763,670

-

14,241,688

15,005,358

 

579,885

-

7,617,429

8,197,314

 

Agriculture PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

-

-

251,283

251,283

-

-

540,080

540,080

 

 

 

 

 

Total: Agriculture

-

-

251,283

251,283

-

-

540,080

540,080

 

Agriculture PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,283

 

 

80

Administered Assets and Liabilities

 

 

250,000

 

 

540,000

Total: Department of Agriculture

-

-

251,283

-

-

540,080

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

7,248

-

25,964

33,212

5,712

-

41,487

47,199

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

-

-

1,709

1,709

-

-

1,729

1,729

 

 

 

 

 

National Film and Sound Archive of Australia

-

-

817

817

-

-

824

824

 

 

 

 

 

National Gallery of Australia

-

-

16,829

16,829

-

-

17,004

17,004

 

 

 

 

 

National Library of Australia

-

-

9,679

9,679

-

-

9,792

9,792

 

 

 

 

 

National Museum of Australia

-

-

1,944

1,944

-

-

1,964

1,964

 

 

 

 

 

National Portrait Gallery of Australia

-

-

199

199

-

-

199

199

 

 

 

 

 

Australian Human Rights Commission

-

-

-

-

-

-

51

51

 

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

1,071

1,071

-

-

-

-

 

 

 

 

 

Australian Crime Commission

-

-

2,650

2,650

-

-

200

200

 

 

 

 

 

Australian Federal Police

-

-

48,911

48,911

-

-

65,139

65,139

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

13,838

13,838

-

-

16,028

16,028

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

4,750

4,750

-

-

-

-

 

 

 

 

 

High Court of Australia

-

-

1,450

1,450

-

-

1,450

1,450

 

 

 

 

 

Old Parliament House

-

-

201

201

-

-

205

205

 

 

 

 

 

Total: Attorney-General’s

7,248

-

130,012

137,260

5,712

-

156,072

161,784

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

 

7,248

-

7,248

5,712

-

5,712

 

 

 

 

Total: Operating

7,248

-

7,248

 

5,712

-

5,712

Non-operating

 

 

 

Equity Injections

 

 

20,000

 

 

590

Administered Assets and Liabilities

 

 

5,964

 

 

40,897

Total: Non-operating

 

 

25,964

 

 

 

41,487

Total: Attorney-General’s Department

7,248

-

33,212

5,712

-

47,199

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,709

 

 

 

1,729

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

817

 

 

 

824

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

16,829

 

 

 

17,004

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,679

 

 

 

9,792

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,944

 

 

 

1,964

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

 

 

199

 

 

 

199

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

51

Total: Australian Human Rights Commission

-

-

-

-

-

51

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,650

 

 

200

Total: Australian Crime Commission

-

-

2,650

-

-

200

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

48,911

 

 

65,139

Total: Australian Federal Police

-

-

48,911

-

-

65,139

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

13,838

 

 

16,028

Total: Australian Security Intelligence Organisation

-

-

13,838

-

-

16,028

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

4,750

 

 

-

Total: Australian Transaction Reports and Analysis Centre

-

-

4,750

-

-

-

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,450

 

 

1,450

Total: High Court of Australia

-

-

1,450

-

-

1,450

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

52

 

 

52

Administered Assets and Liabilities

 

 

149

 

 

153

Total: Old Parliament House

-

-

201

-

-

205

 

Communications PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications

-

-

7,365,908

7,365,908

-

-

3,235,845

3,235,845

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

-

-

20,000

20,000

-

-

50,000

50,000

 

 

 

 

 

Australian Communications and Media Authority

-

-

-

-

-

-

4,795

4,795

 

 

 

 

 

Digital Transformation Office

-

-

2,226

2,226

-

-

-

-

 

 

 

 

 

Total: Communications

-

-

7,388,134

7,388,134

-

-

3,290,640

3,290,640

 

Communications PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

6,400

Administered Assets and Liabilities

 

 

7,365,908

 

 

3,229,445

Total: Department of Communications

-

-

7,365,908

-

-

3,235,845

 

Communications PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

20,000

 

 

 

50,000

 

Communications PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

4,795

Total: Australian Communications and Media Authority

-

-

-

-

-

4,795

 

Communications PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

-

-

-

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

2,875,209

2,875,209

-

-

2,346,764

2,346,764

 

 

 

 

 

Department of Veterans’ Affairs

-

-

1,189

1,189

-

-

8,678

8,678

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

7,472

7,472

-

-

12,444

12,444

 

 

 

 

 

Total: Defence

-

-

2,883,870

2,883,870

-

-

2,367,886

2,367,886

 

Defence PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,875,209

 

 

2,346,764

Total: Department of Defence

-

-

2,875,209

-

-

2,346,764

 

Defence PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,189

 

 

2,617

Administered Assets and Liabilities

 

 

-

 

 

6,061

Total: Department of Veterans’ Affairs

-

-

1,189

-

-

8,678

 

Defence PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

7,472

 

 

 

12,444

 

Education and Training PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

43,645

-

8,465

52,110

99,621

-

3,489

103,110

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

74

74

-

-

75

75

 

 

 

 

 

Australian Research Council

-

-

2,572

2,572

-

-

2,605

2,605

 

 

 

 

 

Australian Skills Quality Authority

-

-

3,744

3,744

-

-

3,473

3,473

 

 

 

 

 

Total: Education and Training

43,645

-

14,855

58,500

99,621

-

9,642

109,263

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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 support, parent engagement, quality teaching and learning environments

 

 

 

43,645

-

43,645

99,621

-

99,621

 

 

 

 

Total: Operating

43,645

-

43,645

 

99,621

-

99,621

Non-operating

 

 

 

Equity Injections

 

 

8,465

 

 

3,489

Total: Non-operating

 

 

8,465

 

 

 

3,489

Total: Department of Education and Training

43,645

-

52,110

99,621

-

103,110

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

74

 

 

 

75

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,572

 

 

2,605

Total: Australian Research Council

-

-

2,572

-

-

2,605

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,744

 

 

3,473

Total: Australian Skills Quality Authority

-

-

3,744

-

-

3,473

 

Employment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

-

-

9,333

9,333

-

-

23,987

23,987

 

 

 

 

 

Total: Employment

-

-

9,333

9,333

-

-

23,987

23,987

 

Employment PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,333

 

 

23,987

Total: Department of Employment

-

-

9,333

-

-

23,987

 

Environment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment

2,100

-

66,251

68,351

5,620

-

64,949

70,569

 

 

 

 

 

Bureau of Meteorology

-

-

40,746

40,746

-

-

9,842

9,842

 

 

 

 

 

« Clean » « Energy » Regulator

-

-

-

-

-

-

4,406

4,406

 

 

 

 

 

Total: Environment

2,100

-

106,997

109,097

5,620

-

79,197

84,817

 

Environment PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Operating

 

 

 

Outcome 1 -

Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances

 

 

 

-

-

-

120

-

120

 

 

 

 

Outcome 4 -

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

 

 

 

2,100

-

2,100

5,500

-

5,500

 

 

 

 

Total: Operating

2,100

-

2,100

 

5,620

-

5,620

Non-operating

 

 

 

Equity Injections

 

 

645

 

 

2,745

Administered Assets and Liabilities

 

 

65,606

 

 

62,204

Total: Non-operating

 

 

66,251

 

 

 

64,949

Total: Department of the Environment

2,100

-

68,351

5,620

-

70,569

 

Environment PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

40,746

 

 

9,842

Total: Bureau of Meteorology

-

-

40,746

-

-

9,842

 

Environment PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

« CLEAN » « ENERGY » REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

4,406

Total: « Clean » « Energy Regulator

-

-

-

-

-

4,406

 

Finance PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

-

-

156,690

156,690

-

-

215,433

215,433

 

 

 

 

 

Total: Finance

-

-

156,690

156,690

-

-

215,433

215,433

 

Finance PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

155,084

 

 

213,877

Administered Assets and Liabilities

 

 

1,606

 

 

1,556

Total: Department of Finance

-

-

156,690

-

-

215,433

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

-

-

218,768

218,768

-

-

333,618

333,618

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

161

161

-

-

3

3

 

 

 

 

 

Australian Secret Intelligence Service

-

-

10,964

10,964

-

-

8,725

8,725

 

 

 

 

 

Australian Trade Commission

-

-

2,718

2,718

-

-

505

505

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

232,611

232,611

-

-

342,851

342,851

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

205,241

 

 

120,920

Administered Assets and Liabilities

 

 

13,527

 

 

212,698

Total: Department of Foreign Affairs and Trade

-

-

218,768

-

-

333,618

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

3

Total: Australian Centre for International Agricultural Research

-

-

161

-

-

3

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,964

 

 

8,725

Total: Australian Secret Intelligence Service

-

-

10,964

-

-

8,725

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,718

 

 

505

Total: Australian Trade Commission

-

-

2,718

-

-

505

 

Health PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

-

-

40,151

40,151

-

-

14,502

14,502

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Sports Commission

-

-

-

-

-

-

1,500

1,500

 

 

 

 

 

Total: Health

-

-

40,151

40,151

-

-

16,002

16,002

 

Health PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

8,410

 

 

8,820

Administered Assets and Liabilities

 

 

31,741

 

 

5,682

Total: Department of Health

-

-

40,151

-

-

14,502

 

Health PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

-

 

 

 

1,500

 

Immigration and Border Protection PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

-

-

370,547

370,547

-

-

163,057

163,057

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

-

-

-

-

127,346

127,346

 

 

 

 

 

Total: Immigration and Border Protection

-

-

370,547

370,547

-

-

290,403

290,403

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

226,857

 

 

9,198

Administered Assets and Liabilities

 

 

143,690

 

 

153,859

Total: Department of Immigration and Border Protection

-

-

370,547

-

-

163,057

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

127,346

Total: Australian Customs and Border Protection Service

-

-

-

-

-

127,346

 

Industry and Science PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry and Science

-

-

63,450

63,450

-

-

12,514

12,514

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

35,916

35,916

-

-

96,439

96,439

 

 

 

 

 

Geoscience Australia

-

-

10

10

-

-

10

10

 

 

 

 

 

Total: Industry and Science

-

-

99,376

99,376

-

-

108,963

108,963

 

Industry and Science PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY AND SCIENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

32,512

 

 

12,514

Administered Assets and Liabilities

 

 

30,938

 

 

-

Total: Department of Industry and Science

-

-

63,450

-

-

12,514

 

Industry and Science PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

35,916

 

 

 

96,439

 

Industry and Science PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10

 

 

10

Total: Geoscience Australia

-

-

10

-

-

10

 

Infrastructure and Regional Development PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

702,030

-

2,250,000

2,952,030

460,415

-

36,400

496,815

 

 

 

 

 

Australian Transport Safety Bureau

-

-

371

371

-

-

555

555

 

 

 

 

 

National Capital Authority

-

-

-

-

-

-

3,067

3,067

 

 

 

 

 

Total: Infrastructure and Regional Development

702,030

-

2,250,371

2,952,401

460,415

-

40,022

500,437

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

 

699,630

-

699,630

456,065

-

456,065

 

 

 

 

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

 

 

 

2,400

-

2,400

4,350

-

4,350

 

 

 

 

Total: Operating

702,030

-

702,030

 

460,415

-

460,415

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

2,250,000

 

 

36,400

Total: Non-operating

 

 

2,250,000

 

 

 

36,400

Total: Department of Infrastructure and Regional Development

702,030

-

2,952,030

460,415

-

496,815

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

371

 

 

555

Total: Australian Transport Safety Bureau

-

-

371

-

-

555

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

-

 

 

3,067

Total: National Capital Authority

-

-

-

-

-

3,067

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

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

8,647

-

3,096

11,743

8,517

-

6,205

14,722

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

-

-

-

-

-

-

1,244

1,244

 

 

 

 

 

Indigenous Business Australia

-

-

36,550

36,550

-

-

36,880

36,880

 

 

 

 

 

Total: Prime Minister and Cabinet

8,647

-

39,646

48,293

8,517

-

44,329

52,846

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

 

 

 

8,647

-

8,647

8,517

-

8,517

 

 

 

 

Total: Operating

8,647

-

8,647

 

8,517

-

8,517

Non-operating

 

 

 

Equity Injections

 

 

3,096

 

 

6,205

Total: Non-operating

 

 

3,096

 

 

 

6,205

Total: Department of the Prime Minister and Cabinet

8,647

-

11,743

8,517

-

14,722

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

-

 

 

 

1,244

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

36,550

 

 

 

36,880

 

Social Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

-

-

66,357

66,357

-

-

6,373

6,373

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Agency

-

-

57,756

57,756

-

-

23,349

23,349

 

 

 

 

 

Department of Human Services

-

-

37,548

37,548

-

-

20,442

20,442

 

 

 

 

 

Total: Social Services

-

-

161,661

161,661

-

-

50,164

50,164

 

Social Services PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

66,357

 

 

6,373

Total: Department of Social Services

-

-

66,357

-

-

6,373

 

Social Services PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE AGENCY

 

 

57,756

 

 

 

23,349

 

Social Services PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

37,548

 

 

20,442

Total: Department of Human Services

-

-

37,548

-

-

20,442

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

1,700

1,700

-

-

-

-

 

 

 

 

 

Australian Bureau of Statistics

-

-

32,699

32,699

-

-

5,328

5,328

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

1,300

1,300

-

-

2,700

2,700

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

-

-

-

108

108

 

 

 

 

 

Australian Securities and Investments Commission

-

-

1,793

1,793

-

-

11,978

11,978

 

 

 

 

 

Australian Taxation Office

-

-

68,461

68,461

-

-

21,644

21,644

 

 

 

 

 

Inspector General of Taxation

-

-

198

198

-

-

-

-

 

 

 

 

 

Total: Treasury

-

-

106,151

106,151

-

-

41,758

41,758

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,700

 

 

-

Total: Department of the Treasury

-

-

1,700

-

-

-

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

32,699

 

 

5,328

Total: Australian Bureau of Statistics

-

-

32,699

-

-

5,328

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,300

 

 

2,700

Total: Australian Competition and Consumer Commission

-

-

1,300

-

-

2,700

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

108

Total: Australian Prudential Regulation Authority

-

-

-

-

-

108

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,793

 

 

11,978

Total: Australian Securities and Investments Commission

-

-

1,793

-

-

11,978

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

68,461

 

 

21,644

Total: Australian Taxation Office

-

-

68,461

-

-

21,644

 

Treasury PORTFOLIO

Appropriation (plain figures)—2015-2016

Actual Available Appropriation (italic figures)—2014-2015

 

 

 

 

 

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

-

-

-



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