Appropriation Act (No. 4) 20152016

 

No. 29, 2016

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Miscellaneous

13 Crediting amounts to special accounts

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

15 Appropriation of the Consolidated Revenue Fund

16 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

 

 

 

Appropriation Act (No. 4) 2015-2016

No. 29, 2016

 

 

 

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

[Assented to 23 March 2016]

The Parliament of Australia enacts:

 

  This Act may be cited as the Appropriation Act (No. 4) 20152016.

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

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

23 March 2016

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

 (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

  In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a noncorporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “New Administered Outcomes”.

corporate entity means:

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

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

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

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

noncorporate entity means:

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

 (b) the High Court.

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

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 20152016.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 20152016 and the Bill for the Appropriation Act (No. 2) 20152016.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “Payments to States, ACT, NT and local government”.

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

  For the purposes of this Act, notional transactions between noncorporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between noncorporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying noncorporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

 

  The total of the items specified in Schedule 2 is $905,053,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

 (1) The amount specified in a State, ACT, NT and local government item for an outcome for a noncorporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

 (1) The amount specified in an administered item for an outcome for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

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

 (1) The amount specified in an administered assets and liabilities item for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20152016; or

 (c) in Schedule 2 to the Appropriation Act (No. 2) 20152016; or

 (d) in Schedule 1 to the Appropriation Act (No. 3) 20152016.

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

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

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

 (2) If:

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

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

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

 

 (1) If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 20152016 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 12 of the Appropriation Act (No. 2) 20152016, regardless of amounts that have already been determined under that section.

 (2) If:

 (a) this Act appropriates an amount for particular expenditure; and

 (b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 12 of the Appropriation Act (No. 2) 20152016 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

 

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

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

 (2) The payment:

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

 (i) in relation to the outcome; and

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

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

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

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

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

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

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

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

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

  This Act is repealed at the start of 1 July 2018.

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

 

 

 

 

Note: See sections 6 and 15.

 

 

Abstract

 

 

 

Portfolio

 

Total

 

 $'000

 

 

Agriculture and Water Resources

8,172

AttorneyGeneral’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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

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

 

 

 

 

 

AttorneyGeneral’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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

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

Nonoperating

 

 

 

Equity Injections

 

 

4,772

 

 

1,283

 

 

80

Total: Nonoperating

 

 

4,772

Total: Department of Agriculture and Water Resources

3,400

8,172

AttorneyGeneral’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral’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: AttorneyGeneral’s

10,906

10,906

7,248

98,634

105,882

AttorneyGeneral’s PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL’S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

9,786

 

 

20,000

 

 

590

Administered Assets and Liabilities

 

 

985

 

 

5,964

 

 

40,897

Total: AttorneyGeneral’s Department

10,771

AttorneyGeneral’s PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

135

 

 

13,838

 

 

16,028

Total: Australian Security Intelligence Organisation

135

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,973

 

 

11,713

 

 

3,489

Total: Department of Education and Training

1,973

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

6,075

 

 

9,333

 

 

23,987

Total: Department of Employment

6,075

Environment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

91,246

 

 

645

 

 

2,745

Total: Department of the Environment

91,246

Environment PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 

 

20,000

 

 

 

 

 

 

Environment PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

10,248

 

 

40,746

 

 

9,842

Total: Bureau of Meteorology

10,248

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Nonoperating

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

 

 

 

Nonoperating

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

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

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

60,000

 

 

2,250,000

 

 

36,400

Total: Nonoperating

 

 

60,000

Total: Department of Infrastructure and Regional Development

325,604

385,604

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

10,090

 

 

37,548

 

 

20,442

Total: Department of Human Services

10,090

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

 

 

 

 

 

 

 

 

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)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

11,596

 

 

1,300

 

 

2,700

Total: Australian Competition and Consumer Commission

11,596

Treasury PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,508

 

 

1,793

 

 

11,978

Total: Australian Securities and Investments Commission

3,508

Treasury PORTFOLIO

Additional Appropriation (bold figures)—20152016

Budget Appropriation (italic figures)—20152016

Actual Available Appropriation (light figures)—20142015

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

74,025

 

 

68,461

 

 

23,223

Total: Australian Taxation Office

74,025

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 4 February 2016

Senate on 3 March 2016]

 

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