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This is a Bill, not an Act. For current law, see the Acts databases.
2016-2017
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2017-2018
No. , 2017
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2017
Appropriation Bill (No. 2) 2017-2018
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ....................................................................... 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Debit limits
8
13
Debit limits ........................................................................................ 8
14
Adjustments for GST ......................................................................... 8
Part 5--Miscellaneous
9
15
Crediting amounts to special accounts ............................................... 9
16
Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 9
17
Appropriation of the Consolidated Revenue Fund .......................... 10
18
Repeal of this Act ............................................................................ 10
Schedule 1--Payments to or for the States, ACT, NT
and local government
11
Schedule 2--Services for which money is
appropriated
12
No. , 2017
Appropriation Bill (No. 2) 2017-2018
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act is the Appropriation Act (No. 2) 2017-2018.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 2) 2017-2018
No. , 2017
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The later of:
(a) 1 July 2017; and
(b) the day this Act receives the Royal
Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
acquisition has the same meaning as in the GST Act.
15
administered assets and liabilities item means an amount set out in
16
Schedule 2 in relation to a non-corporate entity opposite the
17
heading "Administered Assets and Liabilities".
18
administered item means an amount set out in Schedule 2 opposite
19
an outcome for a non-corporate entity under the heading "New
20
Administered Outcomes".
21
corporate entity means:
22
(a) a corporate Commonwealth entity within the meaning of the
23
Public Governance, Performance and Accountability Act
24
2013; or
25
Preliminary Part 1
Section 3
No. , 2017
Appropriation Bill (No. 2) 2017-2018
3
(b) a Commonwealth company within the meaning of that Act.
1
corporate entity item means the amount set out in Schedule 2 in
2
relation to a corporate entity under the heading "Non-operating".
3
current year means the financial year ending on 30 June 2018.
4
expenditure means payments for expenses, acquiring assets,
5
making loans or paying liabilities.
6
Finance Minister means the Minister administering this Act.
7
GST Act means the A New Tax System (Goods and Services Tax)
8
Act 1999, as it applies because of Division 177 of that Act.
9
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
10
Commonwealth and Commonwealth entities. They are therefore
11
notionally liable to pay GST, are notionally entitled to input tax
12
credits and notionally have adjustments.
13
GST qualifying amount means:
14
(a) an input tax credit (within the meaning of the GST Act); or
15
(b) a decreasing adjustment (within the meaning of the GST
16
Act).
17
importation has the same meaning as in the GST Act.
18
item means any of the following:
19
(a) a State, ACT, NT and local government item;
20
(b) an administered item;
21
(c) an administered assets and liabilities item;
22
(d) an other departmental item;
23
(e) a corporate entity item.
24
non-corporate entity means:
25
(a) a non-corporate Commonwealth entity within the meaning of
26
the Public Governance, Performance and Accountability Act
27
2013; or
28
(b) the High Court.
29
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 2) 2017-2018
No. , 2017
other departmental item means an amount set out in Schedule 2 in
1
relation to a non-corporate entity opposite the heading "Equity
2
Injections".
3
Portfolio Budget Statements means the Portfolio Budget
4
Statements that were tabled in the Senate or the House of
5
Representatives in relation to the Bill for this Act.
6
portfolio statements means the Portfolio Budget Statements.
7
special account has the same meaning as in the Public
8
Governance, Performance and Accountability Act 2013.
9
State, ACT, NT and local government item means an amount set
10
out in Schedule 2 opposite an outcome for a non-corporate entity
11
under the heading "Payments to States, ACT, NT and local
12
government".
13
4 Portfolio statements
14
The portfolio statements are declared to be relevant documents for
15
the purposes of section 15AB of the Acts Interpretation Act 1901.
16
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
17
provides that the material that may be considered in the interpretation
18
of a provision of an Act includes any document that is declared by the
19
Act to be a relevant document.
20
5 Notional transactions between entities that are part of the
21
Commonwealth
22
For the purposes of this Act, notional transactions between
23
non-corporate entities are to be treated as if they were real
24
transactions.
25
Note:
This section applies, for example, to a "payment" between
26
non-corporate entities that are both part of the Commonwealth. One of
27
the effects of this section is that the payment will be debited from an
28
appropriation for the paying non-corporate entity, even though no
29
payment is actually made from the Consolidated Revenue Fund. This
30
is consistent with section 76 of the Public Governance, Performance
31
and Accountability Act 2013.
32
Appropriation items Part 2
Section 6
No. , 2017
Appropriation Bill (No. 2) 2017-2018
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $15,599,238,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 2) 2017-2018
No. , 2017
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 2 to this Act; or
6
(b) in Schedule 1 to the Appropriation Act (No. 1) 2017-2018.
7
(2) If the portfolio statements indicate that activities of a particular
8
kind were intended to be treated as activities in respect of a
9
particular outcome, then expenditure for the purpose of carrying
10
out those activities is taken to be expenditure for the purpose of
11
contributing to achieving the outcome.
12
10 Other departmental items
13
The amount specified in an other departmental item for a
14
non-corporate entity may be applied for the departmental
15
expenditure of the entity.
16
11 Corporate entity items
17
(1) The amount specified in a corporate entity item for a corporate
18
entity may be paid to the entity to be applied for the purposes of
19
the entity.
20
(2) If:
21
(a) an Act provides that a corporate entity must be paid amounts
22
that are appropriated by the Parliament for the purposes of
23
the entity; and
24
(b) Schedule 2 contains a corporate entity item for that entity;
25
then the entity must be paid the full amount specified in the item.
26
Advance to the Finance Minister Part 3
Section 12
No. , 2017
Appropriation Bill (No. 2) 2017-2018
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 2:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 2 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $380 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
20
determination.
21
Part 4 Debit limits
Section 13
8
Appropriation Bill (No. 2) 2017-2018
No. , 2017
Part 4--Debit limits
1
2
13 Debit limits
3
Education Investment Fund
4
(1) The debit limit for the current year for the purposes of section 199
5
of the Nation-building Funds Act 2008 is $2,000,000.
6
General purpose financial assistance
7
(2) The debit limit for the current year for the purposes of section 9 of
8
the Federal Financial Relations Act 2009 is $5,000,000,000.
9
National partnership payments
10
(3) The debit limit for the current year for the purposes of section 16
11
of the Federal Financial Relations Act 2009 is $25,000,000,000.
12
14 Adjustments for GST
13
If:
14
(a) a payment in respect of an acquisition or importation is made
15
in reliance on a debit limit specified in section 13; and
16
(b) a GST qualifying amount arises for that acquisition or
17
importation;
18
then the debit limit is increased by the amount of the GST
19
qualifying amount.
20
Miscellaneous Part 5
Section 15
No. , 2017
Appropriation Bill (No. 2) 2017-2018
9
Part 5--Miscellaneous
1
2
15 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
16 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Part 5 Miscellaneous
Section 17
10
Appropriation Bill (No. 2) 2017-2018
No. , 2017
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
17 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Public Governance, Performance and
11
Accountability Act 2013.
12
18 Repeal of this Act
13
This Act is repealed at the start of 1 July 2020.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2017
Appropriation Bill (No. 2) 2017-2018
11
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 child care,
support, parent engagement, quality
teaching and learning environments
Minister for
Education and
Training
Minister for
Education and
Training
Department of
Infrastructure and
Regional
Development
Strengthening the sustainability,
capacity and diversity of regional
economies including through
facilitating local partnerships
between all levels of government
and local communities; and
providing grants and financial
assistance
Minister for
Regional
Development
Minister for
Regional
Development
Department of
Infrastructure and
Regional
Development
Improved infrastructure across
Australia through investment in and
coordination of transport and other
infrastructure
Minister for
Infrastructure and
Transport
Minister for
Infrastructure and
Transport
Department of 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
12
Appropriation Bill (No. 2) 2017-2018
No. , 2017
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
685,817
Attorney-
General's
88,244
Communications and the Arts
9,199,468
Defence
2,383,623
Education and Training
30,261
Employment
36,272
Environment and Energy
188,265
Finance
576,606
Foreign Affairs and Trade
120,354
Health
91,604
Immigration and Border Protection
176,112
Industry, Innovation and Science
52,157
Infrastructure and Regional Development
1,584,992
Prime Minister and Cabinet
43,411
Social Services
203,223
Treasury
138,829
Total
15,599,238
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
13
APPROPRIATIONS
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 2) 2017-2018
No. , 2017
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture and Water Resources
-
-
685,817
685,817
2,100
-
500,035
502,135
Attorney-
General's
3,214
-
85,030
88,244
7,248
-
161,665
168,913
Communications and the Arts
-
-
9,199,468
9,199,468
-
-
8,360,893
8,360,893
Defence
-
-
2,383,623
2,383,623
-
-
1,091,420
1,091,420
Education and Training
16,299
-
13,962
30,261
42,686
-
9,697
52,383
Employment
-
-
36,272
36,272
-
-
7,766
7,766
Environment and Energy
-
-
188,265
188,265
-
-
174,799
174,799
Finance
-
-
576,606
576,606
-
-
71,698
71,698
Foreign Affairs and Trade
-
-
120,354
120,354
-
-
1,100,853
1,100,853
Health
-
-
91,604
91,604
-
-
198,121
198,121
Immigration and Border Protection
-
-
176,112
176,112
-
-
308,234
308,234
Industry, Innovation and Science
-
-
52,157
52,157
-
-
76,659
76,659
Infrastructure and Regional
Development
724,630
-
860,362
1,584,992
836,395
-
123,958
960,353
Prime Minister and Cabinet
7,762
-
35,649
43,411
7,648
-
45,311
52,959
Social Services
-
-
203,223
203,223
-
-
289,453
289,453
Treasury
-
-
138,829
138,829
-
-
187,795
187,795
Total: Bill 2
751,905
-
14,847,333
15,599,238
896,077
-
12,708,357
13,604,434
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
15
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
-
-
685,817
685,817
2,100
-
499,748
501,848
Payments to corporate entities:
Australian Pesticides and Veterinary
Medicines Authority
-
-
-
-
-
-
137
137
Australian Fisheries Management
Authority
-
-
-
-
-
-
150
150
Total: Agriculture and Water
Resources
-
-
685,817
685,817
2,100
-
500,035
502,135
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 2) 2017-2018
No. , 2017
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
-
-
-
2,100
-
2,100
Total: Operating
-
-
-
2,100
-
2,100
Non-operating
Equity Injections
14,817
12,703
Administered Assets and Liabilities
671,000
487,045
Total: Non-operating
685,817
499,748
Total: Department of Agriculture and Water
Resources
-
-
685,817
2,100
-
501,848
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
17
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF AGRICULTURE AND
WATER RESOURCES FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
-
137
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 2) 2017-2018
No. , 2017
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Non-operating
Equity Injections
-
150
Total: Australian Fisheries Management
Authority
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
19
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
3,214
-
9,913
13,127
7,248
-
25,443
32,691
Administrative Appeals Tribunal
-
-
-
-
-
-
18,343
18,343
Australian Criminal Intelligence
Commission
-
-
580
580
-
-
2,177
2,177
Australian Federal Police
-
-
57,546
57,546
-
-
89,649
89,649
Australian Security Intelligence
Organisation
-
-
13,541
13,541
-
-
14,103
14,103
Australian Transaction Reports and
Analysis Centre
-
-
2,000
2,000
-
-
10,200
10,200
Federal Court of Australia
-
-
-
-
-
-
150
150
High Court of Australia
-
-
1,450
1,450
-
-
1,450
1,450
National Archives of Australia
-
-
-
-
-
-
150
150
Total: Attorney-
General's
3,214
-
85,030
88,244
7,248
-
161,665
168,913
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
3,214
-
3,214
7,248
-
7,248
Total: Operating
3,214
-
3,214
7,248
-
7,248
Non-operating
Equity Injections
8,383
4,731
Administered Assets and Liabilities
1,530
20,712
Total: Non-operating
9,913
25,443
Total: Attorney-
General's Department
3,214
-
13,127
7,248
-
32,691
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
21
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non-operating
Equity Injections
-
18,343
Total: Administrative Appeals Tribunal
-
-
-
-
-
18,343
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non-operating
Equity Injections
580
2,177
Total: Australian Criminal Intelligence
Commission
-
-
580
-
-
2,177
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
23
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
57,546
89,649
Total: Australian Federal Police
-
-
57,546
-
-
89,649
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
13,541
14,103
Total: Australian Security Intelligence
Organisation
-
-
13,541
-
-
14,103
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
2,000
10,200
Total: Australian Transaction Reports and
Analysis Centre
-
-
2,000
-
-
10,200
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Non-operating
Equity Injections
-
150
Total: Federal Court of Australia
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Non-operating
Equity Injections
-
150
Total: National Archives of Australia
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
29
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Communications and
the Arts
-
-
9,158,817
9,158,817
-
-
8,325,797
8,325,797
Payments to corporate entities:
Australian National Maritime
Museum
-
-
7,980
7,980
-
-
1,704
1,704
National Film and Sound Archive of
Australia
-
-
1,802
1,802
-
-
814
814
National Gallery of Australia
-
-
16,628
16,628
-
-
16,769
16,769
National Library of Australia
-
-
9,563
9,563
-
-
9,655
9,655
National Museum of Australia
-
-
1,921
1,921
-
-
1,937
1,937
National Portrait Gallery of Australia
-
-
193
193
-
-
196
196
Old Parliament House
-
-
2,514
2,514
-
-
3,671
3,671
Australian Communications and Media
Authority
-
-
50
50
-
-
350
350
Total: Communications and the
Arts
-
-
9,199,468
9,199,468
-
-
8,360,893
8,360,893
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 2) 2017-2018
No. , 2017
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Non-operating
Equity Injections
-
150
Administered Assets and Liabilities
9,158,817
8,325,647
Total: Department of Communications and the
Arts
-
-
9,158,817
-
-
8,325,797
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
31
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
7,980
1,704
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 2) 2017-2018
No. , 2017
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
1,802
814
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
33
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
16,628
16,769
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 2) 2017-2018
No. , 2017
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
9,563
9,655
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
35
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
1,921
1,937
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 2) 2017-2018
No. , 2017
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
193
196
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
37
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE
2,514
3,671
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 2) 2017-2018
No. , 2017
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections
50
350
Total: Australian Communications and Media
Authority
-
-
50
-
-
350
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
39
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
2,365,307
2,365,307
-
-
1,064,704
1,064,704
Department of Veterans' Affairs
-
-
9,336
9,336
-
-
19,562
19,562
Payments to corporate entities:
Australian War Memorial
-
-
8,980
8,980
-
-
7,154
7,154
Total: Defence
-
-
2,383,623
2,383,623
-
-
1,091,420
1,091,420
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 2) 2017-2018
No. , 2017
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
2,365,307
1,064,704
Total: Department of Defence
-
-
2,365,307
-
-
1,064,704
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
41
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
9,336
19,562
Total:
Department of Veterans' Affairs
-
-
9,336
-
-
19,562
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 2) 2017-2018
No. , 2017
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
8,980
7,154
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
43
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education and Training
16,299
-
12,636
28,935
42,686
-
5,985
48,671
Payments to corporate entities:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
74
74
-
-
74
74
Australian Research Council
-
-
674
674
-
-
3,536
3,536
Australian Skills Quality Authority
-
-
478
478
-
-
102
102
Tertiary Education Quality and
Standards Agency
-
-
100
100
-
-
-
-
Total: Education and Training
16,299
-
13,962
30,261
42,686
-
9,697
52,383
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 2) 2017-2018
No. , 2017
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
Operating
Outcome 1 -
Improved early learning, schooling, student
educational outcomes and transitions to and
from school through access to quality child
care, support, parent engagement, quality
teaching and learning environments
16,299
-
16,299
42,686
-
42,686
Total: Operating
16,299
-
16,299
42,686
-
42,686
Non-operating
Equity Injections
12,636
5,985
Total: Non-operating
12,636
5,985
Total: Department of Education and Training
16,299
-
28,935
42,686
-
48,671
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
45
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF EDUCATION AND
TRAINING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
74
74
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 2) 2017-2018
No. , 2017
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections
674
3,536
Total: Australian Research Council
-
-
674
-
-
3,536
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
47
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
478
102
Total: Australian Skills Quality Authority
-
-
478
-
-
102
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 2) 2017-2018
No. , 2017
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Non-operating
Equity Injections
100
-
Total: Tertiary Education Quality and
Standards Agency
-
-
100
-
-
-
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
49
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
36,272
36,272
-
-
7,316
7,316
Australian Building and Construction
Commission
-
-
-
-
-
-
150
150
Fair Work Commission
-
-
-
-
-
-
150
150
Fair Work Ombudsman and
Registered Organisations
Commission Entity
-
-
-
-
-
-
150
150
Total: Employment
-
-
36,272
36,272
-
-
7,766
7,766
Schedule 2 Services for which money is appropriated
50
Appropriation Bill (No. 2) 2017-2018
No. , 2017
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections
36,272
7,316
Total: Department of Employment
-
-
36,272
-
-
7,316
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
51
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUILDING AND
CONSTRUCTION COMMISSION
Non-operating
Equity Injections
-
150
Total: Australian Building and Construction
Commission
-
-
-
-
-
150
Schedule 2 Services for which money is appropriated
52
Appropriation Bill (No. 2) 2017-2018
No. , 2017
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Non-operating
Equity Injections
-
150
Total: Fair Work Commission
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
53
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Non-operating
Equity Injections
-
150
Total: Fair Work Ombudsman and Registered
Organisations Commission Entity
-
-
-
-
-
150
Schedule 2 Services for which money is appropriated
54
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Environment and
Energy
-
-
146,656
146,656
-
-
144,782
144,782
Payments to corporate entities:
Director of National Parks
-
-
376
376
-
-
619
619
Bureau of Meteorology
-
-
40,217
40,217
-
-
28,781
28,781
Clean Energy Regulator
-
-
-
-
-
-
150
150
Great Barrier Reef Marine Park
Authority
-
-
1,016
1,016
-
-
467
467
Total: Environment and Energy
-
-
188,265
188,265
-
-
174,799
174,799
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
55
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Non-operating
Equity Injections
146,656
144,782
Total: Department of the Environment and
Energy
-
-
146,656
-
-
144,782
Schedule 2 Services for which money is appropriated
56
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
376
619
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
57
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
40,217
28,781
Total: Bureau of Meteorology
-
-
40,217
-
-
28,781
Schedule 2 Services for which money is appropriated
58
Appropriation Bill (No. 2) 2017-2018
No. , 2017
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
-
150
Total: Clean Energy Regulator
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
59
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non-operating
Equity Injections
1,016
467
Total: Great Barrier Reef Marine Park
Authority
-
-
1,016
-
-
467
Schedule 2 Services for which money is appropriated
60
Appropriation Bill (No. 2) 2017-2018
No. , 2017
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
576,606
576,606
-
-
71,698
71,698
Total: Finance
-
-
576,606
576,606
-
-
71,698
71,698
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
61
FINANCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
64,202
69,808
Administered Assets and Liabilities
512,404
1,890
Total: Department of Finance
-
-
576,606
-
-
71,698
Schedule 2 Services for which money is appropriated
62
Appropriation Bill (No. 2) 2017-2018
No. , 2017
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
-
-
71,558
71,558
-
-
1,078,379
1,078,379
Australian Secret Intelligence Service
-
-
48,796
48,796
-
-
20,879
20,879
Australian Trade and Investment
Commission
-
-
-
-
-
-
1,595
1,595
Total: Foreign Affairs and Trade
-
-
120,354
120,354
-
-
1,100,853
1,100,853
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
63
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
71,408
66,017
Administered Assets and Liabilities
150
1,012,362
Total: Department of Foreign Affairs and
Trade
-
-
71,558
-
-
1,078,379
Schedule 2 Services for which money is appropriated
64
Appropriation Bill (No. 2) 2017-2018
No. , 2017
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
48,796
20,879
Total: Australian Secret Intelligence Service
-
-
48,796
-
-
20,879
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
65
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non-operating
Equity Injections
-
1,595
Total: Australian Trade and Investment
Commission
-
-
-
-
-
1,595
Schedule 2 Services for which money is appropriated
66
Appropriation Bill (No. 2) 2017-2018
No. , 2017
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
27,366
27,366
-
-
168,886
168,886
Payments to corporate entities:
Australian Digital Health Agency
-
-
53,464
53,464
-
-
10,589
10,589
Australian Sports Commission
-
-
1,069
1,069
-
-
-
-
Australian Aged Care Quality Agency
-
-
-
-
-
-
18,496
18,496
Australian Radiation Protection and
Nuclear Safety Agency
-
-
5,000
5,000
-
-
-
-
Australian Sports Anti-Doping
Authority
-
-
826
826
-
-
-
-
National Health and Medical Research
Council
-
-
3,879
3,879
-
-
-
-
National Mental Health Commission
-
-
-
-
-
-
150
150
Total: Health
-
-
91,604
91,604
-
-
198,121
198,121
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
67
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
2,366
18,349
Administered Assets and Liabilities
25,000
150,537
Total: Department of Health
-
-
27,366
-
-
168,886
Schedule 2 Services for which money is appropriated
68
Appropriation Bill (No. 2) 2017-2018
No. , 2017
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
53,464
10,589
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
69
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
1,069
-
Schedule 2 Services for which money is appropriated
70
Appropriation Bill (No. 2) 2017-2018
No. , 2017
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Non-operating
Equity Injections
-
18,496
Total: Australian Aged Care Quality Agency
-
-
-
-
-
18,496
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
71
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non-operating
Equity Injections
5,000
-
Total: Australian Radiation Protection and
Nuclear Safety Agency
-
-
5,000
-
-
-
Schedule 2 Services for which money is appropriated
72
Appropriation Bill (No. 2) 2017-2018
No. , 2017
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Non-operating
Equity Injections
826
-
Total: Australian Sports Anti-Doping Authority
-
-
826
-
-
-
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
73
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non-operating
Equity Injections
3,879
-
Total: National Health and Medical Research
Council
-
-
3,879
-
-
-
Schedule 2 Services for which money is appropriated
74
Appropriation Bill (No. 2) 2017-2018
No. , 2017
HEALTH PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Non-operating
Equity Injections
-
150
Total: National Mental Health Commission
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
75
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
-
-
176,112
176,112
-
-
308,234
308,234
Total: Immigration and Border
Protection
-
-
176,112
176,112
-
-
308,234
308,234
Schedule 2 Services for which money is appropriated
76
Appropriation Bill (No. 2) 2017-2018
No. , 2017
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
170,522
183,860
Administered Assets and Liabilities
5,590
124,374
Total: Department of Immigration and Border
Protection
-
-
176,112
-
-
308,234
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
77
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Innovation
and Science
-
-
19,520
19,520
-
-
33,818
33,818
Payments to corporate entities:
Australian Institute of Marine
Science
-
-
1,600
1,600
-
-
-
-
Australian Nuclear Science and
Technology Organisation
-
-
21,037
21,037
-
-
28,841
28,841
Commonwealth Scientific and
Industrial Research Organisation
-
-
10,000
10,000
-
-
10,000
10,000
Geoscience Australia
-
-
-
-
-
-
3,700
3,700
IP Australia
-
-
-
-
-
-
300
300
Total: Industry, Innovation and
Science
-
-
52,157
52,157
-
-
76,659
76,659
Schedule 2 Services for which money is appropriated
78
Appropriation Bill (No. 2) 2017-2018
No. , 2017
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
11,520
4,880
Administered Assets and Liabilities
8,000
28,938
Total: Department of Industry, Innovation and
Science
-
-
19,520
-
-
33,818
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
79
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
1,600
-
Schedule 2 Services for which money is appropriated
80
Appropriation Bill (No. 2) 2017-2018
No. , 2017
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
21,037
28,841
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
81
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
10,000
10,000
Schedule 2 Services for which money is appropriated
82
Appropriation Bill (No. 2) 2017-2018
No. , 2017
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
-
3,700
Total: Geoscience Australia
-
-
-
-
-
3,700
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
83
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
IP AUSTRALIA
Non-operating
Equity Injections
-
300
Total: IP Australia
-
-
-
-
-
300
Schedule 2 Services for which money is appropriated
84
Appropriation Bill (No. 2) 2017-2018
No. , 2017
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
724,630
-
859,697
1,584,327
836,395
-
123,758
960,153
Australian Transport Safety Bureau
-
-
509
509
-
-
200
200
National Capital Authority
-
-
156
156
-
-
-
-
Total: Infrastructure and Regional
Development
724,630
-
860,362
1,584,992
836,395
-
123,958
960,353
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
85
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
815,077
-
815,077
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
25,000
-
25,000
21,318
-
21,318
Total: Operating
724,630
-
724,630
836,395
-
836,395
Non-operating
Administered Assets and Liabilities
859,697
123,758
Total: Non-operating
859,697
123,758
Total: Department of Infrastructure and
Regional Development
724,630
-
1,584,327
836,395
-
960,153
Schedule 2 Services for which money is appropriated
86
Appropriation Bill (No. 2) 2017-2018
No. , 2017
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
509
200
Total: Australian Transport Safety Bureau
-
-
509
-
-
200
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
87
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Equity Injections
156
-
Total: National Capital Authority
-
-
156
-
-
-
Schedule 2 Services for which money is appropriated
88
Appropriation Bill (No. 2) 2017-2018
No. , 2017
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
7,762
-
11,694
19,456
7,648
-
8,611
16,259
Payments to corporate entities:
Indigenous Business Australia
-
-
22,850
22,850
-
-
36,550
36,550
Torres Strait Regional Authority
-
-
1,000
1,000
-
-
-
-
Australian National Audit Office
-
-
-
-
-
-
150
150
Infrastructure and Project Financing
Agency
-
-
105
105
-
-
-
-
Total: Prime Minister and Cabinet
7,762
-
35,649
43,411
7,648
-
45,311
52,959
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
89
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
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
7,762
-
7,762
7,648
-
7,648
Total: Operating
7,762
-
7,762
7,648
-
7,648
Non-operating
Equity Injections
11,694
8,611
Total: Non-operating
11,694
8,611
Total: Department of the Prime Minister and
Cabinet
7,762
-
19,456
7,648
-
16,259
Schedule 2 Services for which money is appropriated
90
Appropriation Bill (No. 2) 2017-2018
No. , 2017
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
22,850
36,550
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
91
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
1,000
-
Schedule 2 Services for which money is appropriated
92
Appropriation Bill (No. 2) 2017-2018
No. , 2017
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Non-operating
Equity Injections
-
150
Total: Australian National Audit Office
-
-
-
-
-
150
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
93
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
INFRASTRUCTURE AND PROJECT
FINANCING AGENCY
Non-operating
Equity Injections
105
-
Total: Infrastructure and Project Financing
Agency
-
-
105
-
-
-
Schedule 2 Services for which money is appropriated
94
Appropriation Bill (No. 2) 2017-2018
No. , 2017
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
40,412
40,412
-
-
34,835
34,835
Payments to corporate entities:
National Disability Insurance
Scheme Launch Transition Agency
-
-
-
-
-
-
116,197
116,197
Australian Institute of Family Studies
-
-
907
907
-
-
-
-
Department of Human Services
-
-
161,904
161,904
-
-
138,421
138,421
Total: Social Services
-
-
203,223
203,223
-
-
289,453
289,453
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
95
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections
40,412
34,835
Total: Department of Social Services
-
-
40,412
-
-
34,835
Schedule 2 Services for which money is appropriated
96
Appropriation Bill (No. 2) 2017-2018
No. , 2017
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Non-operating
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
-
116,197
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
97
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY
STUDIES
Non-operating
Equity Injections
907
-
Total: Australian Institute of Family Studies
-
-
907
-
-
-
Schedule 2 Services for which money is appropriated
98
Appropriation Bill (No. 2) 2017-2018
No. , 2017
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
161,904
138,421
Total: Department of Human Services
-
-
161,904
-
-
138,421
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
99
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
64,750
64,750
-
-
60,300
60,300
Australian Bureau of Statistics
-
-
23,298
23,298
-
-
41,706
41,706
Australian Competition and Consumer
Commission
-
-
1,100
1,100
-
-
1,400
1,400
Australian Office of Financial
Management
-
-
-
-
-
-
150
150
Australian Securities and Investments
Commission
-
-
22,185
22,185
-
-
29,449
29,449
Australian Taxation Office
-
-
27,496
27,496
-
-
54,790
54,790
Total: Treasury
-
-
138,829
138,829
-
-
187,795
187,795
Schedule 2 Services for which money is appropriated
100
Appropriation Bill (No. 2) 2017-2018
No. , 2017
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections
4,750
300
Administered Assets and Liabilities
60,000
60,000
Total: Department of the Treasury
-
-
64,750
-
-
60,300
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
101
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
23,298
41,706
Total: Australian Bureau of Statistics
-
-
23,298
-
-
41,706
Schedule 2 Services for which money is appropriated
102
Appropriation Bill (No. 2) 2017-2018
No. , 2017
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND
CONSUMER COMMISSION
Non-operating
Equity Injections
1,100
1,400
Total: Australian Competition and Consumer
Commission
-
-
1,100
-
-
1,400
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
103
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Non-operating
Equity Injections
-
150
Total: Australian Office of Financial
Management
-
-
-
-
-
150
Schedule 2 Services for which money is appropriated
104
Appropriation Bill (No. 2) 2017-2018
No. , 2017
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
22,185
29,449
Total: Australian Securities and Investments
Commission
-
-
22,185
-
-
29,449
Services for which money is appropriated Schedule 2
No. , 2017
Appropriation Bill (No. 2) 2017-2018
105
TREASURY PORTFOLIO
Appropriation (plain figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2016-2017
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
27,496
54,790
Total: Australian Taxation Office
-
-
27,496
-
-
54,790