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Appropriation Bill (No. 4) 2015-2016

2013-2014-2015-2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2015-2016

 

No.      , 2016

 

(Finance)

 

 

 

A Bill for an Act to appropriate additional 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—Miscellaneous                                                                                                          8

13.......... Crediting amounts to special accounts................................................. 8

14.......... Conditions etc. applying to State, ACT, NT and local government items 8

15.......... Appropriation of the Consolidated Revenue Fund.............................. 9

16.......... Repeal of this Act................................................................................ 9

Schedule 1—Payments to or for the States, ACT, NT and local government     10

Schedule 2—Services for which money is appropriated      11

 



A Bill for an Act to appropriate additional 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 14.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

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 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

 

 

 

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

 

Portfolio

 

Total

 

 $'000

 

 

Agriculture and Water Resources

8,172

Attorney-General’s

10,906

Defence

67,750

Education and Training

1,973

Employment

6,075

Environment

121,494

Finance

2,379

Health

136,624

Immigration and Border Protection

62,000

Industry, Innovation and Science

2,857

Infrastructure and Regional Development

385,604

Social Services

10,090

Treasury

89,129

 

 

Total

905,053

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

3,400

-

4,772

8,172

2,100

-

313,029

315,129

 

 

 

 

 

Attorney-General’s

-

-

10,906

10,906

7,248

-

98,634

105,882

 

 

 

 

 

Communications and the Arts

-

-

-

-

-

-

7,417,286

7,417,286

 

 

 

 

 

Defence

-

-

67,750

67,750

-

-

2,883,870

2,883,870

 

 

 

 

 

Education and Training

-

-

1,973

1,973

43,645

-

18,103

61,748

 

 

 

 

 

Employment

-

-

6,075

6,075

-

-

9,333

9,333

 

 

 

 

 

Environment

-

-

121,494

121,494

-

-

45,251

45,251

 

 

 

 

 

Finance

-

-

2,379

2,379

-

-

156,690

156,690

 

 

 

 

 

Foreign Affairs and Trade

-

-

-

-

-

-

228,881

228,881

 

 

 

 

 

Health

-

-

136,624

136,624

-

-

52,407

52,407

 

 

 

 

 

Immigration and Border Protection

-

-

62,000

62,000

-

-

370,547

370,547

 

 

 

 

 

Industry, Innovation and Science

-

-

2,857

2,857

-

-

99,376

99,376

 

 

 

 

 

Infrastructure and Regional Development

325,604

-

60,000

385,604

702,030

-

2,250,371

2,952,401

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

8,647

-

41,872

50,519

 

 

 

 

 

Social Services

-

-

10,090

10,090

-

-

146,157

146,157

 

 

 

 

 

Treasury

-

-

89,129

89,129

-

-

106,151

106,151

 

 

 

 

 

Total: Bill 4

329,004

-

576,049

905,053

763,670

-

14,237,958

15,001,628

 

Agriculture and Water Resources PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

3,400

-

4,772

8,172

2,100

-

313,029

315,129

 

 

 

 

 

Total: Agriculture and Water Resources

3,400

-

4,772

8,172

2,100

-

313,029

315,129

 

Agriculture and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

 

3,400

-

3,400

2,100

-

2,100

5,500

-

5,500

 

 

 

 

Total: Operating

3,400

-

3,400

Non-operating

 

 

 

Equity Injections

 

 

4,772

 

 

1,283

 

 

80

Total: Non-operating

 

 

4,772

Total: Department of Agriculture and Water Resources

3,400

-

8,172

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

10,771

10,771

7,248

-

25,964

33,212

 

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

-

-

-

1,071

1,071

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

2,650

2,650

 

 

 

 

 

Australian Federal Police

-

-

-

-

-

-

48,911

48,911

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

135

135

-

-

13,838

13,838

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

4,750

4,750

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

1,450

1,450

 

 

 

 

 

Total: Attorney-General’s

-

-

10,906

10,906

7,248

-

98,634

105,882

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,786

 

 

20,000

 

 

590

Administered Assets and Liabilities

 

 

985

 

 

5,964

 

 

40,897

Total: Attorney-General’s Department

-

-

10,771

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

135

 

 

13,838

 

 

16,028

Total: Australian Security Intelligence Organisation

-

-

135

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

67,750

67,750

-

-

2,875,209

2,875,209

 

 

 

 

 

Department of Veterans’ Affairs

-

-

-

-

-

-

1,189

1,189

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

-

-

 

 

7,472

7,472

 

 

 

 

 

Total: Defence

-

-

67,750

67,750

-

-

2,883,870

2,883,870

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

67,750

 

 

2,875,209

 

 

2,758,491

Total: Department of Defence

-

-

67,750

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

1,973

1,973

43,645

-

11,713

55,358

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

-

-

 

 

74

74

 

 

 

 

 

Australian Research Council

-

-

-

-

-

-

2,572

2,572

 

 

 

 

 

Australian Skills Quality Authority

-

-

-

-

-

-

3,744

3,744

 

 

 

 

 

Total: Education and Training

-

-

1,973

1,973

43,645

-

18,103

61,748

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,973

 

 

11,713

 

 

3,489

Total: Department of Education and Training

-

-

1,973

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

6,075

6,075

-

-

9,333

9,333

 

 

 

 

 

Total: Employment

-

-

6,075

6,075

-

-

9,333

9,333

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

6,075

 

 

9,333

 

 

23,987

Total: Department of Employment

-

-

6,075

 

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

91,246

91,246

-

-

4,505

4,505

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

20,000

20,000

 

 

-

-

 

 

 

 

 

Bureau of Meteorology

-

-

10,248

10,248

-

-

40,746

40,746

 

 

 

 

 

Total: Environment

-

-

121,494

121,494

-

-

45,251

45,251

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

91,246

 

 

645

 

 

2,745

Total: Department of the Environment

-

-

91,246

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 

 

20,000

 

 

 

-

 

 

 

-

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

10,248

 

 

40,746

 

 

9,842

Total: Bureau of Meteorology

-

-

10,248

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

2,379

2,379

-

-

156,690

156,690

 

 

 

 

 

Total: Finance

-

-

2,379

2,379

-

-

156,690

156,690

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

2,226

 

 

155,084

 

 

213,877

Administered Assets and Liabilities

 

 

153

 

 

1,606

 

 

1,556

Total: Department of Finance

-

-

2,379

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

136,624

136,624

-

-

52,407

52,407

 

 

 

 

 

Total: Health

-

-

136,624

136,624

-

-

52,407

52,407

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

11,624

 

 

20,666

 

 

8,820

Administered Assets and Liabilities

 

 

125,000

 

 

31,741

 

 

5,682

Total: Department of Health

-

-

136,624

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

62,000

62,000

-

-

370,547

370,547

 

 

 

 

 

Total: Immigration and Border Protection

-

-

62,000

62,000

-

-

370,547

370,547

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

 

Administered Assets and Liabilities

 

 

62,000

 

 

143,690

 

 

153,859

Total: Department of Immigration and Border Protection

-

-

62,000

 

Industry, Innovation and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

2,857

2,857

-

-

63,450

63,450

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

-

-

 

 

35,916

35,916

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

10

10

 

 

 

 

 

Total: Industry, Innovation and Science

-

-

2,857

2,857

-

-

99,376

99,376

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light figures)—2014-2015

 

 

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

 

 

2,857

 

 

32,512

 

 

12,514

Total: Department of Industry, Innovation and Science

-

-

2,857

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

325,604

-

60,000

385,604

702,030

-

2,250,000

2,952,030

 

 

 

 

 

Australian Transport Safety Bureau

-

-

-

-

-

-

371

371

 

 

 

 

 

Total: Infrastructure and Regional Development

325,604

-

60,000

385,604

702,030

-

2,250,371

2,952,401

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

 

302,604

-

302,604

699,630

-

699,630

441,394

-

441,394

 

 

 

 

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

 

 

 

23,000

-

23,000

2,400

-

2,400

1,350

-

1,350

 

 

 

 

Total: Operating

325,604

-

325,604

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

60,000

 

 

2,250,000

 

 

36,400

Total: Non-operating

 

 

60,000

Total: Department of Infrastructure and Regional Development

325,604

-

385,604

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

-

-

-

-

50,853

50,853

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

National Disability Insurance Agency

 

 

-

-

57,756

57,756

 

 

 

 

 

Department of Human Services

-

-

10,090

10,090

-

-

37,548

37,548

 

 

 

 

 

 

 

 

 

 

Total: Social Services

-

-

10,090

10,090

-

-

146,157

146,157

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

10,090

 

 

37,548

 

 

20,442

Total: Department of Human Services

-

-

10,090

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2015-2016

Budget 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

-

-

-

-

-

-

1,700

1,700

 

 

 

 

 

Australian Bureau of Statistics

-

-

-

-

-

-

32,699

32,699

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

11,596

11,596

-

-

1,300

1,300

 

 

 

 

 

Australian Securities and Investments Commission

-

-

3,508

3,508

-

-

1,793

1,793

 

 

 

 

 

Australian Taxation Office

-

-

74,025

74,025

-

-

68,461

68,461

 

 

 

 

 

Inspector General of Taxation

-

-

-

-

-

-

198

198

 

 

 

 

 

Total: Treasury

-

-

89,129

89,129

-

-

106,151

106,151

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

11,596

 

 

1,300

 

 

2,700

Total: Australian Competition and Consumer Commission

-

-

11,596

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

3,508

 

 

1,793

 

 

11,978

Total: Australian Securities and Investments Commission

-

-

3,508

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2015-2016

Budget Appropriation (italic figures)—2015-2016

Actual Available Appropriation (light 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

 

 

74,025

 

 

68,461

 

 

23,223

Total: Australian Taxation Office

-

-

74,025